# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
msgid ""
msgstr ""
"Project-Id-Version: UTF-8 Japanese 3.08\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-06-04 11:54+0800\n"
"PO-Revision-Date: 2010-07-25 06:44+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Japanese <weberp@okid.sakura.ne.jp>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-07-23 06:39+0000\n"
"X-Generator: Launchpad (build 13483)\n"
"X-Poedit-Country: JAPAN\n"
"X-Poedit-Language: Japanese\n"
"X-Poedit-SourceCharset: utf-8\n"

#: AccountGroups.php:7 index.php:1308
msgid "Account Groups"
msgstr "勘定グループ"

#: AccountGroups.php:17
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
msgstr ""
"再帰チェックの間、親勘定グループの勘定グループを取り出す際にエラーが発生しま"
"した"

#: AccountGroups.php:18
msgid ""
"The SQL that was used to retrieve the account groups of the parent account "
"group and that failed in the process was"
msgstr ""
"親勘定グループの勘定グループを取り出すのに用いられたSQLは処理に失敗した"

#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
msgid "The SQL that was used to retrieve the information was"
msgstr ""

#: AccountGroups.php:58
msgid "Could not check whether the group exists because"
msgstr ""

#: AccountGroups.php:65
msgid "The account group name already exists in the database"
msgstr ""

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "勘定グループ名は文字列を含むことができません"

#: AccountGroups.php:71 TaxCategories.php:31
msgid "or the character"
msgstr "または文字列"

#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
msgstr "勘定グループ名は少なくとも1文字の長さがなければなりません"

#: AccountGroups.php:84
msgid ""
"The parent account group selected appears to result in a recursive account "
"structure - select an alternative parent account group or make this group a "
"top level account group"
msgstr ""
"選ばれた親勘定グループは再帰的勘定構造になるように見えます - 代わりの親勘定グ"
"ループを選ぶか、このグループをトップレベル勘定グループとしてください"

#: AccountGroups.php:95
msgid "Could not check whether the group is recursive because"
msgstr ""

#: AccountGroups.php:103
msgid ""
"Since this account group is a child group, the sequence in the trial "
"balance, the section in the accounts and whether or not the account group "
"appears in the balance sheet or profit and loss account are all properties "
"inherited from the parent account group. Any changes made to these fields "
"will have no effect."
msgstr ""

#: AccountGroups.php:108
msgid "The section in accounts must be an integer"
msgstr "勘定セクションは整数でなければなりません"

#: AccountGroups.php:114
msgid "The sequence in the trial balance must be an integer"
msgstr "試算表のシーケンスは整数でなければなりません"

#: AccountGroups.php:120
#, fuzzy
msgid "The sequence in the TB must be numeric and less than"
msgstr "試算表のシーケンスは整数でなければなりません"

#: AccountGroups.php:136
msgid "An error occurred in updating the account group"
msgstr ""

#: AccountGroups.php:137
msgid "The SQL that was used to update the account group was"
msgstr ""

#: AccountGroups.php:139 AccountSections.php:100 PaymentMethods.php:83
msgid "Record Updated"
msgstr "レコード更新済"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr ""

#: AccountGroups.php:156
msgid "The SQL that was used to insert the account group was"
msgstr ""

#: AccountGroups.php:157 AccountSections.php:110
msgid "Record inserted"
msgstr "レコード追加済"

#: AccountGroups.php:174
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr ""

#: AccountGroups.php:179
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
"総勘定元帳勘定がこのグループを使ってつくられたので、この勘定グループを削除す"
"ることができません"

#: AccountGroups.php:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:133
#: GLAccounts.php:80 GLAccounts.php:96 Locations.php:237 Locations.php:245
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
#: Locations.php:292 Locations.php:301 Locations.php:309 MRPDemandTypes.php:87
#: PaymentMethods.php:142 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:158 SalesCategories.php:125 SalesCategories.php:132
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
#: StockCategories.php:180 Stocks.php:652 Stocks.php:661 Stocks.php:669
#: Stocks.php:677 Stocks.php:685 Stocks.php:693 Suppliers.php:612
#: Suppliers.php:621 Suppliers.php:629 SupplierTypes.php:145
#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WorkCentres.php:89
#: WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "ある"

#: AccountGroups.php:180
msgid "general ledger accounts that refer to this account group"
msgstr "この勘定グループを参照する総勘定元帳勘定"

#: AccountGroups.php:184
msgid "An error occurred in retrieving the parent group information"
msgstr ""

#: AccountGroups.php:189
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
"それが他の勘定グループの親勘定グループであるので、この勘定グループを削除でき"
"ません"

#: AccountGroups.php:190
msgid "account groups that have this group as its/there parent account group"
msgstr "このグループがある勘定グループはそれの勘定グループの親となります"

#: AccountGroups.php:193
msgid "An error occurred in deleting the account group"
msgstr ""

#: AccountGroups.php:194
msgid "The SQL that was used to delete the account group was"
msgstr ""

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "グループは削除されました"

#: AccountGroups.php:221
msgid "The sql that was used to retrieve the account group information was "
msgstr ""

#: AccountGroups.php:222
msgid "Could not get account groups because"
msgstr "勘定グループを得ることができなかったのは"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2036
#: CounterSales.php:2162 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:163
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1485
#: SelectOrderItems.php:1607 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_AccountCodeTo20Digits.php:7 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "検索"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "グループ名"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "セクション"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr "試算表のシーケンス"

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "損益計算"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr "親グループ"

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1081 DeliveryDetails.php:1124 DeliveryDetails.php:1127
#: GLTransInquiry.php:69 MRPCalendar.php:225 MRP.php:529 MRP.php:533
#: MRP.php:537 MRP.php:541 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:272
#: PaymentMethods.php:278 PaymentMethods.php:285 PaymentMethods.php:292
#: PcAuthorizeExpenses.php:243 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1054 Stocks.php:1056 Stocks.php:1079 Stocks.php:1081
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Yes"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
#: GLTransInquiry.php:86 MRPCalendar.php:227 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
#: PaymentMethods.php:279 PaymentMethods.php:286 PaymentMethods.php:293
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1049 Stocks.php:1051 Stocks.php:1074 Stocks.php:1076
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "No"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:206 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 MRPDemandTypes.php:120
#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "編集"

#: AccountGroups.php:264
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: AccountGroups.php:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:829 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1062
#: CustomerTypes.php:207 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1080 PaymentTerms.php:206
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
#: PO_AuthorisationLevels.php:153 PO_Items.php:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1404
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "削除"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "勘定グループ確認"

#: AccountGroups.php:291
msgid "An error occurred in retrieving the account group information"
msgstr ""

#: AccountGroups.php:292
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr ""

#: AccountGroups.php:295
msgid "The account group name does not exist in the database"
msgstr ""

#: AccountGroups.php:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "勘定グループ"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "勘定グループ"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "勘定グループ確認"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr ""

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr "トップレベルグループ"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "勘定のセクション"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:299
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "情報入力"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "勘定セクション"

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr ""

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "勘定セクション名は文字列を含むことができません"

#: AccountSections.php:76
msgid "The account section name must contain at least one character"
msgstr ""

#: AccountSections.php:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr "セクション番号は整数でなければなりません"

#: AccountSections.php:130
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
"総勘定元帳勘定グループがこのセクションを使ってつくられているので、この勘定セ"
"クションを削除することができません"

#: AccountSections.php:131
msgid "general ledger accounts groups that refer to this account section"
msgstr "この勘定セクションを参照する総勘定元帳勘定グループ"

#: AccountSections.php:142
msgid "section has been deleted"
msgstr "セクションは削除されました"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "勘定グループセクションを得ることができなかった"

#: AccountSections.php:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "セクション番号"

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr "セクション内容"

#: AccountSections.php:192
msgid "Restricted"
msgstr "制限"

#: AccountSections.php:203
msgid "Review Account Sections"
msgstr "勘定セクション確認"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "要求セクションを取り出すことができませんでした、再試行してください。"

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr ""

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "得意先に戻る"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "得意先に戻る"

#: AddCustomerContacts.php:27
#, fuzzy
msgid "Edit contact for"
msgstr "勘定編集"

#: AddCustomerContacts.php:39
#, fuzzy
msgid "The Contact ID must be an integer."
msgstr "勘定コードは数字でなければいけない"

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr "勘定科目名は15文字以下でなければなりません"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "税カテゴリ名称は空白にできない"

#: AddCustomerContacts.php:48
msgid "The contact email address is not a valid email address"
msgstr ""

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:177 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "が更新された"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr ""

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr ""

#: AddCustomerContacts.php:126 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 SupplierContacts.php:150 SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "名称"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "ロール"

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr ""

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "Email"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "注釈"

#: AddCustomerContacts.php:148 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr ""

#: AddCustomerContacts.php:167
msgid "Review all contacts for this Customer"
msgstr ""

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr ""

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "連絡先名"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "電話番号"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
msgid "Customer Notes"
msgstr ""

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr ""

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr ""

#: AddCustomerNotes.php:37
msgid "The contact's notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerNotes.php:40
msgid "The contact's notes may not be empty"
msgstr ""

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr ""

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr ""

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr ""

#: AddCustomerNotes.php:117 AddCustomerNotes.php:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:220
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:389
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "日付"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
#: Stocks.php:1058 UpgradeDatabase.php:197 UpgradeDatabase.php:200
#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "注意"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:212
msgid "WWW"
msgstr ""

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
msgid "Priority"
msgstr ""

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr ""

#: AddCustomerNotes.php:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr ""

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr ""

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
msgid "Customer Type (Group) Notes"
msgstr ""

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr ""

#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contacts notes must be two hundred characters or less long"
msgstr "勘定科目名は15文字以下でなければなりません"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "税カテゴリ名称は空白にできない"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:724
msgid "Customer Group Notes"
msgstr ""

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr ""

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr ""

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr ""

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr ""

#: AddCustomerTypeNotes.php:149
msgid "Review all notes for this Customer Type"
msgstr ""

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr ""

#: AddCustomerTypeNotes.php:205
msgid "Web site"
msgstr ""

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "経年得意先残高作表"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "経年得意先残高"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "経年得意先勘定分析"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 GLProfit_Loss.php:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "問題レポート"

#: AgedDebtors.php:268 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr "得意先詳細はSQLで検索ができませんでした、というのは"

#: AgedDebtors.php:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:308 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFQuotation.php:273 PDFQuotationPortrait.php:268
#: PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:154
#: PrintCustOrder_generic.php:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 SupplierBalsAtPeriodEnd.php:54
#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
#: SuppPriceList.php:134 Tax.php:63 Tax.php:168 Tax.php:277
#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "メニューに戻る"

#: AgedDebtors.php:367
msgid "The details of outstanding transactions for customer"
msgstr "得意先の未処理トランザクションの詳細"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "取り出すことができなかったのは"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1374
#: CounterSales.php:1388 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:376 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "失敗したSQLは"

#: AgedDebtors.php:432
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr ""

#: AgedDebtors.php:443
msgid "Aged Debtor Analysis"
msgstr "経年債務分析"

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "開始得意先コード"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "終了得意先コード"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "すべての残高または期限切れだけ"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "残高があるすべての得意先"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "期限切れアカウントだけ"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr "保留されたアカウントだけ"

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr "得意先営業担当だけ"

#: AgedDebtors.php:479
#, fuzzy
msgid "All Sales people"
msgstr "全営業担当"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "表示する得意先取引通貨"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "集約か詳細レポート"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "集約レポート"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "詳細なレポート"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:182 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr "PDF印刷"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "経年仕入先作表"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "経年仕入先"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "経年仕入先勘定分析"

#: AgedSuppliers.php:113 SupplierBalsAtPeriodEnd.php:53
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "仕入先詳細はSQLで検索できませんでした、理由は"

#: AgedSuppliers.php:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "経年仕入先勘定分析 - 問題レポート"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "仕入先の未処理トランザクションの詳細"

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "経年仕入先分析"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "この品目に設定される価格がありません"

#: AgedSuppliers.php:288 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "開始仕入先コード"

#: AgedSuppliers.php:292 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "終了仕入先コード"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "全仕入先残高"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "仕入先取引通貨"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "集約か詳細レポート"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "販売地域メンテナンス"

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr "地域コードは3文字以下でなければなりません"

#: Areas.php:45
msgid "The area code entered already exists"
msgstr ""

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr "地域内容は25文字以下でなければなりません"

#: Areas.php:55
msgid "The area code may not be empty"
msgstr "地域コードは空白にできない"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "地域内容は空白にできない"

#: Areas.php:73
msgid "Area code"
msgstr "地域コード"

#: Areas.php:87
msgid "New area code"
msgstr "新地域コード"

#: Areas.php:87
msgid "has been inserted"
msgstr "が挿入された"

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr "地域は追加または更新ができませんでした理由は"

#: Areas.php:115
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area"
msgstr "この地域を使って得意先支店がつくられたので、この地域を削除できません"

#: Areas.php:116
msgid "branches using this area code"
msgstr "この地域コードを使った支店"

#: Areas.php:124
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""

#: Areas.php:125
msgid "sales analysis records referring this area code"
msgstr "この地域コードを参照している販売分析レコード"

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "地域コード"

#: Areas.php:132 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "は削除された"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "地域名"

#: Areas.php:165
#, fuzzy
msgid "Are you sure you wish to delete this sales area?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: Areas.php:166
msgid "View Customers from this Area"
msgstr ""

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "定義済み地域確認"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr ""

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr ""

#: AuditTrail.php:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr ""

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr ""

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr ""

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2168 CounterSales.php:2171 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1613 SelectOrderItems.php:1616 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:597 WorkOrderEntry.php:600
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "全部"

#: AuditTrail.php:60
msgid "Table "
msgstr ""

#: AuditTrail.php:76
#, fuzzy
msgid "Containing text"
msgstr "定数"

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "伝票"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr ""

#: AuditTrail.php:164 PcReportTab.php:263 includes/header.inc:55
msgid "User"
msgstr ""

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "タイプ"

#: AuditTrail.php:166
msgid "Table"
msgstr ""

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr ""

#: AuditTrail.php:168 SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "値"

#: BackupDatabase.php:7
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "削除"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "は削除された"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "単位が削除された"

#: BackupDatabase.php:30
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:34
#, fuzzy
msgid "Backup"
msgstr "銀行"

#: BackupDatabase.php:43
msgid ""
"The backup file has now been created. You must now download this to your "
"computer because in case the web-server has a disk failure the backup would "
"then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:43
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:44
msgid ""
"Once you have downloaded the database backup file to your local machine you "
"should use the link below to delete it - backup files can consume a lot of "
"space on your hosting account and will accumulate if not deleted - they also "
"contain sensitive information which would otherwise be available for others "
"to download!"
msgstr ""

#: BackupDatabase.php:47
msgid "Delete the backup file off the server"
msgstr ""

#: BackupDatabase.php:49
msgid ""
"There was some problem producing a backup using mysqldump. Normally this "
"relates to a permissions issue - the web-server user must have permission to "
"write to the companies directory"
msgstr ""

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "銀行口座メンテナンス"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr "銀行"

#: BankAccounts.php:12
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to \"Currency Default\"  of \"Fallback "
"Default\" to print Account details on Invoices (only one account should be "
"set to \"Fall Back Default\")."
msgstr ""

#: BankAccounts.php:44
msgid "The bank account code already exists in the database"
msgstr ""

#: BankAccounts.php:50
msgid "The bank account name must be fifty characters or less long"
msgstr "銀行口座名は15文字以下でなければなりません"

#: BankAccounts.php:56
msgid "The bank account name may not be empty."
msgstr "銀行口座名は空白にできない"

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr ""

#: BankAccounts.php:68
msgid "The bank account number must be fifty characters or less long"
msgstr "銀行口座番号は15文字以下でなければなりません"

#: BankAccounts.php:74
msgid "The bank address must be fifty characters or less long"
msgstr "銀行住所は15文字以下でなければなりません"

#: BankAccounts.php:92
msgid ""
"Note that it is not possible to change the currency of the account once "
"there are transactions against it"
msgstr ""

#: BankAccounts.php:104
msgid "The bank account details have been updated"
msgstr "銀行口座詳細は更新された"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "新しい銀行口座が入力された"

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr "銀行口座が挿入又は修正できなかった理由は"

#: BankAccounts.php:129
msgid "The SQL used to insert/modify the bank account details was"
msgstr "預金口座詳細の挿入/修正にSQLは用いられた"

#: BankAccounts.php:157
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
msgstr ""
"この口座を使ってトランザクションがつくられたので、この銀行口座を削除できませ"
"ん"

#: BankAccounts.php:158
msgid "transactions with this bank account code"
msgstr "この銀行口座コードによるトランザクション"

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "銀行口座が削除された"

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr ""

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr "預金口座詳細の取出にSQLは用いられた"

#: BankAccounts.php:191 GLJournal.php:291
msgid "GL Account Code"
msgstr ""

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr "銀行口座名"

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr ""

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr "銀行口座番号"

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr "銀行住所"

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "通貨"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr ""

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "通貨名"

#: BankAccounts.php:224
#, fuzzy, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: BankAccounts.php:248
msgid "Show All Bank Accounts Defined"
msgstr "定義済銀行口座全表示"

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "銀行口座ＧＬコード"

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr ""

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr ""

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "入金"

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr ""

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr ""

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "支払"

#: BankMatching.php:25
msgid "Bank Account Matching - Payments"
msgstr ""

#: BankMatching.php:29
msgid "This page must be called with a bank transaction type"
msgstr ""

#: BankMatching.php:29
msgid "It should not be called directly"
msgstr ""

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr ""

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr ""

#: BankMatching.php:67
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""

#: BankMatching.php:75
msgid "Could not unclear this bank transaction because"
msgstr ""

#: BankMatching.php:83
msgid ""
"Use this screen to match webERP Receipts and Payments to your Bank "
"Statement.  Check your bank statement and click the check-box when you find "
"the matching transaction."
msgstr ""

#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "銀行口座"

#: BankMatching.php:117
msgid "Show"
msgstr "表示"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr ""

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "終了"

#: BankMatching.php:123
msgid "Choose outstanding"
msgstr "未決済選択"

#: BankMatching.php:123
msgid "only or all"
msgstr "だけ or すべての"

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr "（日付範囲内）"

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "全表示"

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr "不一致表示"

#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "だけ"

#: BankMatching.php:137
msgid "Choose to display only the first 20 matching"
msgstr "表示する選択は 最初の20件だけ 一致する"

#: BankMatching.php:138
msgid "or all"
msgstr "またはすべての"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "満たす基準"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "最初の20件だけ表示"

#: BankMatching.php:154
msgid "Show selected"
msgstr "表示　選択した"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr "調整を表示"

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr ""

#: BankMatching.php:164
msgid "before"
msgstr "以前"

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr ""

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr ""

#: BankMatching.php:170
msgid "after"
msgstr "以後"

#: BankMatching.php:257
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""

#: BankMatching.php:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "参照"

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:904
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 PcAssignCashToTab.php:236 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:175 PcReportTab.php:330
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "総額"

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "未決済"

#: BankMatching.php:266
msgid "Clear"
msgstr "消去"

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr "非消去"

#: BankMatching.php:342
msgid "Update Matching"
msgstr "照合更新"

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "銀行調整"

#: BankReconciliation.php:27
msgid ""
"The entry in the bank statement balance is not numeric. The balance on the "
"bank statement should be entered. The exchange difference has not been "
"calculated and no general ledger journal has been created"
msgstr ""

#: BankReconciliation.php:39
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr ""

#: BankReconciliation.php:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr ""

#: BankReconciliation.php:71
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr ""

#: BankReconciliation.php:72
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr ""

#: BankReconciliation.php:92
msgid "Exchange difference of"
msgstr ""

#: BankReconciliation.php:92
msgid "has been posted"
msgstr ""

#: BankReconciliation.php:100 SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr ""

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr ""

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr ""

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr ""

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr ""

#: BankReconciliation.php:134
msgid "Show bank reconciliation statement"
msgstr "銀行調整明細表示"

#: BankReconciliation.php:156
msgid "The bank account balance could not be returned by the SQL because"
msgstr ""

#: BankReconciliation.php:170
msgid ""
"Could not retrieve the currency and exchange rate for the selected bank "
"account"
msgstr ""

#: BankReconciliation.php:177
msgid "Balance as at"
msgstr ""

#: BankReconciliation.php:201
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:205
msgid "Add back unpresented cheques"
msgstr "未払い非掲示小切手を追加"

#: BankReconciliation.php:211 BankReconciliation.php:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "番号"

#: BankReconciliation.php:212 BankReconciliation.php:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "参照"

#: BankReconciliation.php:213 BankReconciliation.php:288
msgid "Orig Amount"
msgstr "当初金額"

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "非掲示小切手合計"

#: BankReconciliation.php:277
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "未清算入金がＳＱＬで取り出せなかった理由は"

#: BankReconciliation.php:281
msgid "Less deposits not cleared"
msgstr "未清算入金不足"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "全未清算入金合計"

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "銀行明細残高は次の通りになる"

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr ""

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr ""

#: BankReconciliation.php:354
msgid ""
"This will create a general ledger journal to write off the exchange "
"difference in the current balance of the account. It is important that the "
"exchange rate above reflects the current value of the bank account currency"
msgstr ""

#: BankReconciliation.php:354 CounterSales.php:829 Customers.php:1091
#: SelectOrderItems.php:1415 Stocks.php:1246 WorkOrderCosting.php:540
#: WorkOrderEntry.php:581
msgid "Are You Sure?"
msgstr ""

#: BankReconciliation.php:364
msgid ""
"It is normal for foreign currency accounts to have exchange differences that "
"need to be reflected as the exchange rate varies. This reconciliation is "
"prepared using the exchange rate set up in the currencies table (see the set-"
"up tab). This table must be maintained with the current exchange rate before "
"running the reconciliation. If you wish to create a journal to reflect the "
"exchange difference based on the current exchange rate to correct the "
"reconciliation to the actual bank statement balance click below."
msgstr ""

#: BankReconciliation.php:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr "支払清算不一致"

#: BankReconciliation.php:380 BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr "入金清算不一致"

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr ""

#: BOMExtendedQty.php:29 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr ""

#: BOMExtendedQty.php:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr ""

#: BOMExtendedQty.php:151
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr ""

#: BOMExtendedQty.php:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr ""

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr ""

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr ""

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2047 CounterSales.php:2232 CounterSales.php:2358
#: Credit_Invoice.php:273 DeliveryDetails.php:837 DeliveryDetails.php:907
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:390 ReverseGRN.php:391
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1338 SelectOrderItems.php:1497
#: SelectOrderItems.php:1679 SelectOrderItems.php:1806 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:111 includes/InputSerialItems.php:117
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "数量"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr ""

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr ""

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr ""

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr ""

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr ""

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr ""

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr ""

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "印刷"

#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr ""

#: BOMExtendedQty.php:327
msgid "Build Quantity:  "
msgstr ""

#: BOMExtendedQty.php:334
msgid "Build"
msgstr ""

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2043 CounterSales.php:2228 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1493 SelectOrderItems.php:1675
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "在庫"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr ""

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr ""

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr ""

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr ""

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:845
#: Stocks.php:855
msgid "Part Description"
msgstr "品目内容"

#: BOMExtendedQty.php:346 MRPShortages.php:353
msgid "Shortage"
msgstr ""

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr ""

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr ""

#: BOMIndented.php:152 BOMIndentedReverse.php:142
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr ""

#: BOMIndented.php:258
msgid "Levels"
msgstr ""

#: BOMIndented.php:260
msgid "All Levels"
msgstr ""

#: BOMIndented.php:261
msgid "One Level"
msgstr ""

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2041
#: CounterSales.php:2226 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:388 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:635
#: WorkOrderIssue.php:692 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3396
msgid "Description"
msgstr "内容"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "場所"

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr ""

#: BOMIndented.php:323
msgid "Assembly:"
msgstr ""

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr ""

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr ""

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr ""

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr ""

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr ""

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "原材料構成原価"

#: BOMInquiry.php:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr "選択：製造品目"

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr "or 組立 or キット品目"

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr "品目が定義されねばなりません in 品目入力"

#: BOMInquiry.php:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr "変更画面 as 製造"

#: BOMInquiry.php:23 BOMs.php:834
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr "キット or 組立　（原材料構成の構築に利用可能である）"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "テキストの一部入力  in"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "description"
msgstr "内容"

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2193
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1641 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:618
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "又は"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:618 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "一部入力 of"

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:618 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "品目コード"

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2197 CustomerReceipt.php:1123 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1648 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:622 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "検索"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:578 WorkOrderEntry.php:76 WorkOrderIssue.php:378
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr ""

#: BOMInquiry.php:52 BOMs.php:778 MRPDemands.php:59
msgid ""
"At least one stock description keyword or an extract of a stock code must be "
"entered for the search"
msgstr ""

#: BOMInquiry.php:97 BOMs.php:824 MRPCalendar.php:214 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 SalesInquiry.php:740
msgid "The SQL to find the parts selected failed with the message"
msgstr ""

#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2040 CounterSales.php:2225 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:688 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:634 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "コード"

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2042 CounterSales.php:2227
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1492 SelectOrderItems.php:1674 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:690 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:636 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "単位"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "部品構成表は取り戻しができませんでした理由は"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "この品目の部品構成表は設定されてない"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "それに定義された構成部品がありません"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr ""

#: BOMInquiry.php:194
msgid "per"
msgstr "/"

#: BOMInquiry.php:198 BOMs.php:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "構成部分"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "単価"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
msgid "Total Cost"
msgstr "合計価格"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr ""

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr ""

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "上記の品目コードを入力"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "構成部品の原価を見る"

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107 index.php:832
msgid "Bill Of Material Listing"
msgstr "原材料構成作表"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "原材料構成作表"

#: BOMListing.php:43
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "SQLによって部品構成表リストは取り戻しできませんでした理由は"

#: BOMListing.php:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "部品構成表リストはレポートする構成表がありません"

#: BOMListing.php:119
msgid "From Inventory Part Code"
msgstr "開始品目コード"

#: BOMListing.php:123
msgid "To Inventory Part Code"
msgstr "終了品目コード"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "マルチレベル原材料構成メンテナンス"

#: BOMs.php:30
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "最大15レベルの部品材料表が表示できるだけです"

#: BOMs.php:51
msgid ""
"An error occurred in retrieving the components of the BOM during the check "
"for recursion"
msgstr "再帰のチェックの間、BOMの構成部品を取り戻す際にエラーは発生しました"

#: BOMs.php:52
msgid ""
"The SQL that was used to retrieve the components of the BOM and that failed "
"in the process was"
msgstr "BOMの構成部品を取り戻すのにSQLは用いられて、プロセスに失敗した"

#: BOMs.php:97
msgid "Could not retrieve the BOM components because"
msgstr "BOM構成部品を取り戻しできなかった理由は"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "構成部品を取り戻すのにSQLは用いられた"

#: BOMs.php:112
msgid "No lower levels"
msgstr ""

#: BOMs.php:115
msgid "Drill Down"
msgstr "ドリルダウン"

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 OrderDetails.php:186
#: PaymentTerms.php:190 PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:758
msgid "N/A"
msgstr "該当無"

#: BOMs.php:151
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: BOMs.php:224
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "開始日付はフォーマットで指定しなけらばならない"

#: BOMs.php:230
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "開始日付はフォーマットで指定しなけらばならない"

#: BOMs.php:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:277
msgid "The quantity entered must be numeric"
msgstr ""

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr ""

#: BOMs.php:248
msgid "The effective to date must be a date after the effective after date"
msgstr ""

#: BOMs.php:248
msgid "The effective to date is"
msgstr ""

#: BOMs.php:248
msgid "days before the effective after date"
msgstr ""

#: BOMs.php:248
msgid "No updates have been performed"
msgstr ""

#: BOMs.php:248
msgid "Effective after was"
msgstr ""

#: BOMs.php:248
msgid "and effective to was"
msgstr ""

#: BOMs.php:259
msgid ""
"Only non-serialised or non-lot controlled items can be set to auto issue. "
"These items require the lot/serial numbers of items issued to the works "
"orders to be specified so autoissue is not an option. Auto issue has been "
"automatically set to off for this component"
msgstr ""

#: BOMs.php:283
msgid "Could not update this BOM component because"
msgstr ""

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "構成部品を更新にSQLは用いられた"

#: BOMs.php:287
msgid "Details for"
msgstr ""

#: BOMs.php:287
msgid "have been updated"
msgstr ""

#: BOMs.php:306
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""

#: BOMs.php:307
msgid ""
"The SQL that was used to check the component was not already on the BOM and "
"that failed in the process was"
msgstr ""

#: BOMs.php:330
msgid "Could not insert the BOM component because"
msgstr ""

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "構成部品の挿入にSQLは用いられた"

#: BOMs.php:336
msgid "A new component part"
msgstr "新構成品目"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr ""

#: BOMs.php:342
msgid "The component"
msgstr "構成"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr ""

#: BOMs.php:342
msgid ""
"Whilst the quantity of the component required can be modified it is "
"inappropriate for a component to appear more than once in a bill of material"
msgstr ""

#: BOMs.php:361
msgid "Could not delete this BOM components because"
msgstr ""

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "BOMの削除にSQLは用いられた"

#: BOMs.php:372
msgid "The component part"
msgstr "構成品目"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr ""

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
msgid "Could not retrieve the description of the parent part because"
msgstr ""

#: BOMs.php:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
msgid "The SQL used to retrieve description of the parent part was"
msgstr "親部品の内容説明の検索にSQLは用いられた"

#: BOMs.php:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:979 Stocks.php:981 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "組立"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:999 Stocks.php:1001
msgid "Purchased"
msgstr "購買"

#: BOMs.php:411 Stocks.php:989 Stocks.php:991
msgid "Manufactured"
msgstr "製造"

#: BOMs.php:414
msgid "Kit Set"
msgstr "一式"

#: BOMs.php:417 BOMs.php:504 Stocks.php:994 Stocks.php:996
msgid "Phantom"
msgstr ""

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "異なるBOM選択"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "製造親品目"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "組立親品目"

#: BOMs.php:482
msgid "Kit sets"
msgstr "一式"

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr "レベル"

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "場所"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "作業場"

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "効力開始"

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "効力終了"

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "自動払出"

#: BOMs.php:536
msgid "Qty On Hand"
msgstr "在庫数量"

#: BOMs.php:541
msgid "No materials found."
msgstr "原材料が見つからない。"

#: BOMs.php:593
msgid "Edit the details of the selected component in the fields below"
msgstr "上記のフィールドで選択した構成部品の詳細を編集"

#: BOMs.php:593
msgid "Click on the Enter Information button to update the component details"
msgstr "構成部品の詳細を更新して情報入力ボタンをクリックする"

#: BOMs.php:616
msgid "Component code"
msgstr "構成部品コード"

#: BOMs.php:646
msgid "Could not retrieve the list of potential components because"
msgstr ""

#: BOMs.php:647
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "潜在的構成部品のリストを検索にSQLは用いられた"

#: BOMs.php:682
msgid "Work Centre Added"
msgstr "作業場追加"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr ""

#: BOMs.php:689
msgid "Please use the link below to set up work centres"
msgstr ""

#: BOMs.php:690
msgid "Work Centre Maintenance"
msgstr "作業場メンテナンス"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr "作業指図へこの構成部品自動払出"

#: BOMs.php:834
msgid "to maintain the bill of material for using the options below"
msgstr "以下のオプションを使用ため原材料構成をメンテナンス"

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr "売上原価ＧＬ転記設定"

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr ""

#: COGSGLPostings.php:52
msgid "A new cost of sales posting code has been inserted"
msgstr ""

#: COGSGLPostings.php:65
msgid "The cost of sales posting code record has been deleted"
msgstr ""

#: COGSGLPostings.php:85
msgid ""
"The following cost of sales posting records that do not have valid general "
"ledger code specified - these records must be amended."
msgstr ""

#: COGSGLPostings.php:88 COGSGLPostings.php:187 COGSGLPostings.php:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "地域"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "在庫カテゴリ"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
msgid "Sales Type"
msgstr "販売タイプ"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr "売上原価勘定"

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, fuzzy, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr "GL勘定"

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "全売上原価転記レコード表示"

#: COGSGLPostings.php:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr ""

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "価格表"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "ＧＬ勘定転記"

#: CompanyPreferences.php:7 index.php:975
msgid "Company Preferences"
msgstr "会社設定"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "会社名は15文字以下で入力しなければなりません"

#: CompanyPreferences.php:36 Customers.php:61
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "住所の第1行は40文字以下でなければなりません"

#: CompanyPreferences.php:42 Customers.php:66
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "住所の第2行は40文字以下でなければなりません"

#: CompanyPreferences.php:48 Customers.php:71
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "住所の第3行は40文字以下でなければなりません"

#: CompanyPreferences.php:54
msgid "The Line 4 of the address must be forty characters or less long"
msgstr "住所の第4行は40文字以下でなければなりません"

#: CompanyPreferences.php:60 Customers.php:81
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "住所の第5行は20文字以下でなければなりません"

#: CompanyPreferences.php:66 Customers.php:86
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr "住所の第6行は15文字以下でなければなりません"

#: CompanyPreferences.php:72 Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr "電話番号は25文字以下でなければなりません"

#: CompanyPreferences.php:78 Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr "FAX番号は25文字以下でなければなりません"

#: CompanyPreferences.php:84 Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr "emailアドレスは55文字以下でなければなりません"

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr ""

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr ""

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "会社設定が更新された"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr ""

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:323
msgid "Validation failed"
msgstr ""

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr ""

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr ""

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "レポートに表記"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "公式会社番号"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "税務当局参照"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "住所行１"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "住所行２"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "住所行３"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "住所行４"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr "住所行５"

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr "住所行６"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "電話番号"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "ＦＡＸ番号"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "Email Address"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "自国通貨"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "売掛GL勘定"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "買掛GL勘定"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "正味労務費決済ＧＬ勘定"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "商品仕入決済ＧＬ勘定"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr "利益準備金決済ＧＬ勘定"

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr "仕入運賃ＧＬ勘定"

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr "売上為替差異ＧＬ勘定"

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr "仕入為替差異ＧＬ勘定"

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr "支払値引ＧＬ勘定"

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr "売掛金トランザクションGL入力の作成"

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr "買掛金トランザクションGL入力の作成"

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr "在庫トランザクションGL入力の作成"

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:315 Payments.php:909 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1240
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:578
#: WOSerialNos.php:332
msgid "Update"
msgstr "更新"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "特定発送制御品目"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "請求する行品目を選択"

#: ConfirmDispatchControlled_Invoice.php:30
msgid ""
"This page can only be opened if a line item on a sales order to be invoiced "
"has been selected"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:41
msgid ""
"This page can only be opened if a sales order and line item has been "
"selected Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:54
msgid "Back to the Sales Order"
msgstr "販売受注に戻る"

#: ConfirmDispatchControlled_Invoice.php:56
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being sold"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:66
msgid "Back to Confirmation of Dispatch"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1257
#: DeliveryDetails.php:583 DeliveryDetails.php:797 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "請求書"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "制御品目"

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr "注文上"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr ""

#: ConfirmDispatch_Invoice.php:31
msgid ""
"This page can only be opened if an order has been selected Please select an "
"order first from the delivery details screen click on Confirm for invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:59
msgid "The order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr ""

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr "注文の行品目は取り出せなかった理由は"

#: ConfirmDispatch_Invoice.php:199
msgid ""
"There are no ordered items with a quantity left to deliver. There is nothing "
"left to invoice"
msgstr "納品数量で注文品目がありません。請求するものがありません"

#: ConfirmDispatch_Invoice.php:209
msgid "This order item could not be retrieved. Please select another order"
msgstr "この注文品目は引き出しできません。他の注文を選択して下さい"

#: ConfirmDispatch_Invoice.php:256
msgid "Confirm Invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:816 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "得意先"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:816
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "得意先コード"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:817 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "得意先名"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "請求書総額　記載通貨"

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2357 Credit_Invoice.php:269 DeliveryDetails.php:835
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:387 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1336 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:768 Stocks.php:771 Stocks.php:826
#: Stocks.php:833 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 SupplierTenders.php:122 SupplierTenders.php:530
#: SupplierTenders.php:532 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "品目コード"

#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:836 DeliveryDetails.php:906
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1337
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: SupplierTenders.php:123 SupplierTenders.php:531
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "品目内容"

#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "注文済"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "既"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "送付"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "この発送"

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:839 DeliveryDetails.php:909 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1341 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:693
#: SuppPriceList.php:301 includes/DefineLabelClass.php:49
#: includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:984
msgid "Price"
msgstr "価格"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:747 Credit_Invoice.php:275
#: CustomerReceipt.php:905 DeliveryDetails.php:840 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1344 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:312 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "値引き"

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:752 CounterSales.php:846 CounterSales.php:848
#: Credit_Invoice.php:276 Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:841
#: DeliveryDetails.php:910 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1347
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "合計"

#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "税別"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr "税務当局"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "税率"

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:751 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "税"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "税込"

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "連続番号入力"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "バッチ/ロール/ロット#入力"

#: ConfirmDispatch_Invoice.php:437
msgid "There was a problem testing for a default shipper because"
msgstr ""

#: ConfirmDispatch_Invoice.php:443
msgid "There was a problem testing for a default shipper"
msgstr ""

#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr "定義された運送会社がありません"

#: ConfirmDispatch_Invoice.php:449
msgid ""
"Please use the link below to set up shipping freight companies, the system "
"expects the shipping company to be selected or a default freight company to "
"be used"
msgstr ""

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "入力"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "訂正運送会社"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "注文運賃"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "再計算運賃"

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "請求書合計"

#: ConfirmDispatch_Invoice.php:577
msgid "There are no lines on this order with a quantity to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:577
msgid "No further processing has been done"
msgstr ""

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:950
msgid ""
"Could not retrieve the quantity left at the location once this order is "
"invoiced (for the purposes of checking that stock will not go negative "
"because)"
msgstr ""

#: ConfirmDispatch_Invoice.php:600 CounterSales.php:955
msgid ""
"Invoicing the selected order would result in negative stock. The system "
"parameters are set to prohibit negative stocks from occurring. This invoice "
"cannot be created until the stock on hand is corrected."
msgstr ""

#: ConfirmDispatch_Invoice.php:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:955 CounterSales.php:978 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "マイナス在庫禁止"

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:974
msgid ""
"Could not retrieve the component quantity left at the location once the "
"assembly item on this order is invoiced (for the purposes of checking that "
"stock will not go negative because)"
msgstr ""

#: ConfirmDispatch_Invoice.php:623 CounterSales.php:978
msgid ""
"Invoicing the selected order would result in negative stock for a component "
"of an assembly item on the order. The system parameters are set to prohibit "
"negative stocks from occurring. This invoice cannot be created until the "
"stock on hand is corrected."
msgstr ""

#: ConfirmDispatch_Invoice.php:649
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr ""

#: ConfirmDispatch_Invoice.php:649
msgid "Please remedy this"
msgstr ""

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "The company information and preferences could not be retrieved"
msgstr ""

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr ""

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr ""

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr ""

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be confirmed"
msgstr ""

#: ConfirmDispatch_Invoice.php:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr ""

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:688
msgid ""
"invoice the order must be re-selected and re-read again to update the "
"changes made by the other user"
msgstr ""

#: ConfirmDispatch_Invoice.php:703
msgid "Orig order for"
msgstr "当初注文for"

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr ""

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr ""

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr ""

#: ConfirmDispatch_Invoice.php:705
msgid ""
"To enter and confirm this dispatch, it must be re-selected and re-read again "
"to update the changes made by the other user"
msgstr ""

#: ConfirmDispatch_Invoice.php:709
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:739
msgid "Could not update the default shipping carrier for this branch because"
msgstr ""

#: ConfirmDispatch_Invoice.php:740
msgid "The SQL used to update the branch default carrier was"
msgstr ""

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "重大エラー"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr ""

#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1259
#: RecurringSalesOrdersProcess.php:637
msgid "The sales order header could not be updated with the invoice number"
msgstr ""

#: ConfirmDispatch_Invoice.php:752 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr "販売受注を更新する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1301
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:794 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:679
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "債務トランザクションレコードを追加する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1317
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
msgid "The debtor transaction taxes records could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:810 CounterSales.php:1318
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr "債務トランザクション税レコードを追加する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:828
msgid "The asset number beind disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: RecurringSalesOrdersProcess.php:321
msgid "The sales order detail record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 RecurringSalesOrdersProcess.php:322
msgid "The following SQL to update the sales order detail record was used"
msgstr "販売受注詳細レコードを更新する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
msgid "The order delivery differences log record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:865 ConfirmDispatch_Invoice.php:893
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr "注文納品差異レコードを追加する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:926
msgid "Cannot retrieve the mbflag"
msgstr ""

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1243
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "警告"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
msgid "Could not retrieve current location stock"
msgstr ""

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1354
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:957 ContractCosting.php:331
#: CounterSales.php:1355 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
msgid "The following SQL to update the location stock record was used"
msgstr "場所在庫レコードを更新する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
msgid "Could not retrieve assembly components from the database for"
msgstr ""

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr ""

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1387
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""

#: ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:801 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "注文"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr ""

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1029 CounterSales.php:1429
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr "組立構成在庫移動レコードを追加する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1438
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1039 CounterSales.php:1439
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr "構成用場所在庫レコードを更新する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:1121 CounterSales.php:1520
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1122 ContractCosting.php:360
#: CounterSales.php:1521 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
msgid "The following SQL to insert the stock movement records was used"
msgstr "在庫移動レコードを追加する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1541
#: RecurringSalesOrdersProcess.php:382
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1143 CounterSales.php:1542
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr "在庫移動税詳細レコードを追加する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
msgid "The serial stock item record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
msgid "The following SQL to update the serial stock item record was used"
msgstr "連続在庫品目レコードを更新する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
msgid "The serial stock movement record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "連続在庫移動レコードを追加する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1620
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
msgid "The count of existing Sales analysis records could not run because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1216 CounterSales.php:1621
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
msgid "SQL to count the no of sales analysis records"
msgstr ""

#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1678
#: RecurringSalesOrdersProcess.php:480
msgid "Sales analysis record could not be added or updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1273 CounterSales.php:1679
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
msgid "The following SQL to insert the sales analysis record was used"
msgstr "販売分析レコードを追加する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:1298 CounterSales.php:1703
#: Credit_Invoice.php:1252
msgid "The cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1821 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "The following SQL to insert the GLTrans record was used"
msgstr "GLトランレコードを追加する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:1321 CounterSales.php:1725
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1348 CounterSales.php:1750
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1370 CounterSales.php:1771
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1387
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1388
msgid "The following SQL was used to get the asset posting details"
msgstr ""

#: ConfirmDispatch_Invoice.php:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1416
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1438
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1460
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1482
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1510
msgid "The fixed asset transaction could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1519
msgid "The fixed asset record could not be updated for the disposal because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1520
msgid "The following SQL to update the fixed asset record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1548 CounterSales.php:1797
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1549 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr "債務制御GLトランレコードを追加する以下のSQLが使われました"

#: ConfirmDispatch_Invoice.php:1573 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1595 CounterSales.php:1820
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "請求書番号"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "処理"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1995 CounterSales.php:1997
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:778 DeliveryDetails.php:789 DeliveryDetails.php:793
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "印刷"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1995 CounterSales.php:1997
msgid "Print this invoice"
msgstr "請求書印刷"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1995
#: SystemParameters.php:462
msgid "Landscape"
msgstr "Landscape"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1997
#: SystemParameters.php:463
msgid "Portrait"
msgstr "Portrait"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "請求に他の注文選択"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "販売受注入力"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "発送品注記参照"

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr ""

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "自動的に繰越し注文残高に充当"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr ""

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "請求書テキスト"

#: ConfirmDispatch_Invoice.php:1666
msgid "Process Invoice"
msgstr "請求処理"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr ""

#: ContractBOM.php:39 ContractOtherReqts.php:43
msgid ""
"You should automatically be forwarded to the Contract page. If this does not "
"happen perhaps the browser does not support META Refresh"
msgstr ""

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr ""

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "続く"

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:669 WorkOrderEntry.php:164
#: WorkOrderIssue.php:467
msgid "There is a problem selecting the part records to display because"
msgstr ""

#: ContractBOM.php:140 PO_Items.php:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:670 Z_ChangeStockCategory.php:63
#: Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr ""

#: ContractBOM.php:144 PO_Items.php:992 SupplierTenderCreate.php:795
#: SupplierTenders.php:674
msgid "There are no products to display matching the criteria provided"
msgstr ""

#: ContractBOM.php:159
msgid ""
"The contract BOM cannot be alterned because the customer has already placed "
"the order"
msgstr ""

#: ContractBOM.php:175 PO_Items.php:538 StockLocTransfer.php:75
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "品目"

#: ContractBOM.php:175
msgid ""
"is already in the bill of material for this contract. The system will not "
"allow the same item on the contract more than once. However you can change "
"the quantity required for the item."
msgstr ""

#: ContractBOM.php:190
msgid "The item details could not be retrieved"
msgstr ""

#: ContractBOM.php:191 PO_Items.php:558 SelectCreditItems.php:624
msgid "The SQL used to retrieve the item details but failed was"
msgstr ""

#: ContractBOM.php:204 CounterSales.php:442 PO_Items.php:629
#: SelectOrderItems.php:918 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "品目コード"

#: ContractBOM.php:204
msgid ""
"does not exist in the database and therefore cannot be added to the contract "
"BOM"
msgstr ""

#: ContractBOM.php:223
msgid "Contract Bill of Material"
msgstr ""

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr ""

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "単位"

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr ""

#: ContractBOM.php:266
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: ContractBOM.php:277
msgid "Update Lines"
msgstr ""

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr ""

#: ContractBOM.php:289 PO_Items.php:1010
msgid "The supplier category details could not be retrieved because"
msgstr ""

#: ContractBOM.php:290 PO_Items.php:1011
msgid "The SQL used to retrieve the category details but failed was"
msgstr ""

#: ContractBOM.php:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "在庫品目の検索"

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "内容のテキストの一部を入力"

#: ContractBOM.php:325 CounterSales.php:2193 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1641 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "品目コードの一部を入力"

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr ""

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:879
#: SupplierTenderCreate.php:811 SupplierTenders.php:691
msgid "Image"
msgstr "イメージ"

#: ContractBOM.php:369 CounterSales.php:2055 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1506
#: SelectOrderItems.php:1682 Stocks.php:873 Stocks.php:877
#: SupplierTenderCreate.php:834 SupplierTenders.php:716 WorkOrderEntry.php:655
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "イメージ無"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Only the first"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "can be displayed"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:761
msgid "Please restrict your search to only the parts required"
msgstr ""

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr ""

#: ContractCosting.php:7
msgid "Contract Costing"
msgstr ""

#: ContractCosting.php:19
msgid ""
"This page is expected to be called with the contract reference to show the "
"costing for"
msgstr ""

#: ContractCosting.php:43
msgid "Could not get the inventory issues for this contract because"
msgstr ""

#: ContractCosting.php:58 ContractCosting.php:66 Contracts.php:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
msgid "Contract"
msgstr "連絡先"

#: ContractCosting.php:60
msgid "Closed"
msgstr ""

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr ""

#: ContractCosting.php:64
msgid "Quoted"
msgstr ""

#: ContractCosting.php:70
msgid "Original Costing"
msgstr ""

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr ""

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr ""

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:962
#: CounterSales.php:744 DeliveryDetails.php:838 DeliveryDetails.php:908
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1340
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "単位"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr ""

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr ""

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr ""

#: ContractCosting.php:143
msgid "Other Costs"
msgstr ""

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:996
msgid "Requirement"
msgstr ""

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr ""

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "仕入先"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr ""

#: ContractCosting.php:191
msgid "Could not get the other charges to the contract because"
msgstr ""

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr ""

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr ""

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr ""

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr ""

#: ContractCosting.php:248 ContractCosting.php:266
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""

#: ContractCosting.php:274
msgid "The status of the contract could not be updated to closed because"
msgstr ""

#: ContractCosting.php:275
msgid "The following SQL to change the status of the contract was used"
msgstr ""

#: ContractCosting.php:290 WorkOrderCosting.php:510
msgid "Could not update the work order to closed because:"
msgstr ""

#: ContractCosting.php:291 WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr ""

#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
msgid "The location stock record could not be updated because"
msgstr ""

#: ContractCosting.php:359 WorkOrderReceive.php:457
msgid ""
"stock movement records could not be inserted when processing the work order "
"receipt because"
msgstr ""

#: ContractCosting.php:388
msgid ""
"The receipt of contract work order finished stock GL posting could not be "
"inserted because"
msgstr ""

#: ContractCosting.php:389 WorkOrderReceive.php:635
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""
"完了品目のGLトランレコードの作業指図受入を追加する以下のSQLが使われました"

#: ContractCosting.php:408 WorkOrderReceive.php:654
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""

#: ContractCosting.php:409 WorkOrderReceive.php:655
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "仕掛GLトランレコードを追加する以下のSQLが使われました"

#: ContractCosting.php:415 WorkOrderReceive.php:664
msgid ""
"Could not update the work order item record with the total quantity received "
"because"
msgstr ""

#: ContractCosting.php:416 WorkOrderIssue.php:343 WorkOrderReceive.php:665
msgid "The following SQL was used to update the work order"
msgstr "作業指図の更新に以下のSQLが使われた"

#: ContractCosting.php:429
msgid ""
"The contract has been closed. No further charges can be posted against this "
"contract."
msgstr ""

#: ContractCosting.php:439
msgid "Close Contract"
msgstr ""

#: ContractCosting.php:439
msgid ""
"Closing the contract will prevent further stock being issued to it and "
"charges being made against it. Variances will be taken to the profit and "
"loss account. Are You Sure?"
msgstr ""

#: ContractOtherReqts.php:8 ContractOtherReqts.php:80
msgid "Contract Other Requirements"
msgstr ""

#: ContractOtherReqts.php:53
msgid ""
"The other contract requirements cannot be altered because the customer has "
"already placed the order"
msgstr ""

#: ContractOtherReqts.php:59
msgid "The quantity of the new requirement is expected to be numeric"
msgstr ""

#: ContractOtherReqts.php:63
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr ""

#: ContractOtherReqts.php:119
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr ""

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr ""

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr ""

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr ""

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "所要数量"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr ""

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr ""

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr ""

#: Contracts.php:11
msgid "Contract Entry"
msgstr ""

#: Contracts.php:77
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:84
msgid ""
"You should automatically be forwarded to the entry of the Contract line "
"items page"
msgstr ""

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr ""

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1191 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr ""

#: Contracts.php:92
msgid ""
"You should automatically be forwarded to the entry of the Contract "
"requirements page"
msgstr ""

#: Contracts.php:100
msgid "Back to Contract Selection"
msgstr ""

#: Contracts.php:111 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""

#: Contracts.php:114 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: Contracts.php:117 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr ""

#: Contracts.php:120 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr ""

#: Contracts.php:123 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr ""

#: Contracts.php:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr ""

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr ""

#: Contracts.php:164
msgid ""
"The contract has already been ordered by the customer the order must also be "
"deleted first before the contract can be deleted"
msgstr ""

#: Contracts.php:170
msgid "The contract bill of materials could not be deleted because"
msgstr ""

#: Contracts.php:173
msgid "The contract requirements could not be deleted because"
msgstr ""

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr ""

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "在庫品目のコスト詳細は更新できませんでした理由は"

#: Contracts.php:184
msgid "The quotation for the contract could not be deleted because"
msgstr ""

#: Contracts.php:187
msgid "has been cancelled"
msgstr ""

#: Contracts.php:224
msgid ""
"The contract reference is expected to be more than 2 characters long. Please "
"alter the contract reference before proceeding."
msgstr ""

#: Contracts.php:228
msgid ""
"The contract reference cannot contain any spaces, slashes, or inverted "
"commas. Please alter the contract reference before proceeding."
msgstr ""

#: Contracts.php:235
msgid ""
"The contract reference cannot be the same as a previously created stock "
"item. Please modify the contract reference before continuing"
msgstr ""

#: Contracts.php:239
msgid ""
"The contract description is expected to be more than 10 characters long. "
"Please alter the contract description in full before proceeding."
msgstr ""

#: Contracts.php:243
msgid ""
"The date the contract is required to be completed by must be entered in the "
"format"
msgstr ""

#: Contracts.php:247
msgid ""
"The date that the contract is to be completed by is expected to be a date in "
"the future. Make the required date a date after today before proceeding."
msgstr ""

#: Contracts.php:274
msgid "Default for"
msgstr ""

#: Contracts.php:298
msgid ""
"The contract reference cannot be the same as a previously created contract "
"for another customer. Please modify the contract reference before continuing"
msgstr ""

#: Contracts.php:311
msgid "Cannot update the contract because"
msgstr ""

#: Contracts.php:315 Contracts.php:414
msgid "Could not add a component to the contract bill of material"
msgstr ""

#: Contracts.php:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr ""

#: Contracts.php:343
msgid "The changes to the contract have been committed to the database"
msgstr ""

#: Contracts.php:363
msgid "The contract item could not be updated because"
msgstr ""

#: Contracts.php:364
msgid "The SQL that was used to update the contract item failed was"
msgstr ""

#: Contracts.php:372
msgid "The contract quotation could not be updated because"
msgstr ""

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr ""

#: Contracts.php:375
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""

#: Contracts.php:376
msgid "Go to Quotation"
msgstr ""

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr ""

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr ""

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr ""

#: Contracts.php:463
msgid "The SQL that was used to find the item failed was"
msgstr ""

#: Contracts.php:481
msgid "The new contract item could not be added because"
msgstr ""

#: Contracts.php:482
msgid "The SQL that was used to insert the contract item failed was"
msgstr ""

#: Contracts.php:490 Stocks.php:597 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr ""

#: Contracts.php:490 Factors.php:80 Stocks.php:597 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr ""

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "NB Locations records can be added by opening the utility page"
msgstr ""

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "The SQL that was used to add the location records that failed was"
msgstr "場所レコード追加に用いられたSQLは失敗した"

#: Contracts.php:513
msgid "The customer and branch details could not be retrieved because"
msgstr ""

#: Contracts.php:514
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr ""

#: Contracts.php:564
msgid "The quotation cannot be added because"
msgstr ""

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr ""

#: Contracts.php:589
msgid "Unable to update the contract status and order number because"
msgstr ""

#: Contracts.php:594
msgid "The contract has been made into quotation number"
msgstr ""

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr ""

#: Contracts.php:602
msgid ""
"Customer Branch Name keywords have been used in preference to the Customer "
"Branch Code or Branch Phone Number entered"
msgstr ""

#: Contracts.php:605
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr ""

#: Contracts.php:608 SelectOrderItems.php:303
msgid ""
"At least one Customer Branch Name keyword OR an extract of a Customer Branch "
"Code or Branch Phone Number must be entered for the search"
msgstr ""

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr ""

#: Contracts.php:670 SelectOrderItems.php:337
msgid "No Customer Branch records contain the search criteria"
msgstr ""

#: Contracts.php:670 SelectOrderItems.php:337
msgid "please try again"
msgstr ""

#: Contracts.php:670 SelectOrderItems.php:337
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr ""

#: Contracts.php:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
msgid "Unable to identify the selected customer"
msgstr ""

#: Contracts.php:714
msgid "The customer record selected"
msgstr ""

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2076 CounterSales.php:2257 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1708 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:239 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:181 StockStatus.php:198
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr ""

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
msgid "The SQL used to retrieve the customer details and failed was"
msgstr ""

#: Contracts.php:719
msgid "The customer details were unable to be retrieved"
msgstr ""

#: Contracts.php:721
msgid "The SQL used that failed to get the customer details was:"
msgstr ""

#: Contracts.php:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr "レポートタイトル："

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr "アカウントは現在信用限度を超えています"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr ""

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid " their account is currently at or over their credit limit"
msgstr ""

#: Contracts.php:748
msgid "Contract: Select Customer"
msgstr ""

#: Contracts.php:754 SelectOrderItems.php:585
msgid "Part of the Customer Branch Name"
msgstr ""

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr ""

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr ""

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "再セット"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "支店"

#: Contracts.php:774 Factors.php:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "連絡先"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "FAX番号"

#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "金額すべての表記"

#: Contracts.php:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr ""

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:884 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "カテゴリ"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:888
msgid "The stock categories could not be retrieved because"
msgstr ""

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:889
msgid "The SQL used to retrieve stock categories and failed was"
msgstr ""

#: Contracts.php:861
msgid "Add or Modify Contract Categories"
msgstr ""

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr ""

#: Contracts.php:865
msgid "The SQL used to retrieve stock locations and failed was"
msgstr ""

#: Contracts.php:881
msgid "Contract Description"
msgstr ""

#: Contracts.php:884
msgid "Drawing File"
msgstr ""

#: Contracts.php:884
msgid "format only"
msgstr ""

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr "所要日"

#: Contracts.php:898 CounterSales.php:869 DeliveryDetails.php:1053
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "得意先参照"

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "税引き前利益"

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "為替レート"

#: Contracts.php:919
msgid "Contract Status"
msgstr ""

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "設定"

#: Contracts.php:924
msgid "Quote"
msgstr ""

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr ""

#: Contracts.php:927
msgid "Contract Setup"
msgstr ""

#: Contracts.php:929
msgid "Customer Quoted"
msgstr ""

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr ""

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr ""

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr ""

#: Contracts.php:955
msgid "Stock Items Required"
msgstr ""

#: Contracts.php:979
msgid "Total stock cost"
msgstr ""

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr ""

#: Contracts.php:991
msgid "Other Requirements"
msgstr ""

#: Contracts.php:1011
msgid "Total other costs"
msgstr ""

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr ""

#: Contracts.php:1025
msgid "Contract Price"
msgstr ""

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr ""

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr ""

#: Contracts.php:1035
msgid "Commit Changes"
msgstr ""

#: Contracts.php:1037
msgid "Update Quotation"
msgstr ""

#: Contracts.php:1040
msgid "Create Quotation"
msgstr ""

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr ""

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr ""

#: CounterSales.php:78
msgid ""
"Your user account does not have a valid default inventory location set up. "
"Please see the system administrator to modify your user account."
msgstr ""

#: CounterSales.php:85
msgid ""
"To use this script it is first necessary to define a cash sales customer for "
"the location that is your default location. The default cash sale customer "
"is defined under set up ->Inventory Locations Maintenance. The customer "
"should be entered using the customer code and a valid branch code of the "
"customer entered."
msgstr ""

#: CounterSales.php:120 SelectOrderItems.php:382
msgid "The details of the customer selected"
msgstr ""

#: CounterSales.php:128
msgid ""
"Although this account is defined as the cash sale account for the location.  "
"The account is currently flagged as an account that needs to be watched. "
"Please contact the credit control personnel to discuss"
msgstr ""

#: CounterSales.php:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:429 SelectOrderItems.php:548
msgid "The customer branch record of the customer selected"
msgstr ""

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:430 SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr ""

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr ""

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr ""

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr ""

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "Check the set up of the customer and branch"
msgstr ""

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:438
msgid "The SQL that failed to get the branch details was"
msgstr ""

#: CounterSales.php:199
msgid ""
"Although the account is defined as the cash sale account for the location  "
"the account is currently on hold. Please contact the credit control "
"personnel to discuss"
msgstr ""

#: CounterSales.php:214
msgid "This sale has been cancelled as requested"
msgstr ""

#: CounterSales.php:215 CounterSales.php:1999
msgid "Start a new Counter Sale"
msgstr ""

#: CounterSales.php:222 CounterSales.php:1053 CounterSales.php:1845
#: CounterSales.php:1864 CounterSales.php:1914 CounterSales.php:1950
msgid "Counter Sale"
msgstr ""

#: CounterSales.php:222
#, fuzzy
msgid "inventory"
msgstr "在庫"

#: CounterSales.php:222
msgid "all amounts in"
msgstr ""

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr ""

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr ""

#: CounterSales.php:233 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr ""

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:165
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr ""

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:169
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr ""

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr ""

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr "入力日"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr ""

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1204
#: SelectOrderItems.php:1253
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr ""

#: CounterSales.php:437 CounterSales.php:554 SelectOrderItems.php:913
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr ""

#: CounterSales.php:442 SelectOrderItems.php:918
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr ""

#: CounterSales.php:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1220
#: SelectOrderItems.php:1269
msgid "Could not retrieve kitset components from the database because"
msgstr ""

#: CounterSales.php:465 SelectOrderItems.php:940
msgid ""
"Phantom assemblies cannot be sold, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the order:"
msgstr ""

#: CounterSales.php:467
msgid ""
"The system does not currently cater for counter sales of lot controlled or "
"serialised items"
msgstr ""

#: CounterSales.php:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:522 SelectOrderItems.php:1097
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""

#: CounterSales.php:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1339 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "在庫数"

#: CounterSales.php:748 PricesByCost.php:158 SelectOrderItems.php:1345
msgid "GP %"
msgstr ""

#: CounterSales.php:750 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "税別金額"

#: CounterSales.php:833 CustomerReceipt.php:879 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1419 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "摘要"

#: CounterSales.php:859
msgid "Picked Up By"
msgstr ""

#: CounterSales.php:863 DeliveryDetails.php:1046 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "連絡先電話番号"

#: CounterSales.php:867 DeliveryDetails.php:1050 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "連絡先Email"

#: CounterSales.php:874 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1057 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "コメント"

#: CounterSales.php:883 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "支払方法"

#: CounterSales.php:896
msgid "Banked to"
msgstr ""

#: CounterSales.php:911
msgid "Amount Paid"
msgstr ""

#: CounterSales.php:915 SelectOrderItems.php:1454
msgid "Re-Calculate"
msgstr "再計算"

#: CounterSales.php:916
msgid "Process The Sale"
msgstr ""

#: CounterSales.php:929
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr ""

#: CounterSales.php:933
msgid ""
"The amount entered as payment does not equal the amount of the invoice. "
"Please ensure the customer has paid the correct amount and re-enter"
msgstr ""

#: CounterSales.php:987
msgid ""
"The parameter to prohibit negative stock is set and invoicing this sale "
"would result in negative stock. No futher processing can be performed. Alter "
"the sale first changing quantities or deleting lines which do not have "
"sufficient stock."
msgstr ""

#: CounterSales.php:1004
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""

#: CounterSales.php:1015
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""

#: CounterSales.php:1061 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "注文は追加されなかった理由は"

#: CounterSales.php:1077
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr ""

#: CounterSales.php:1093 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr ""

#: CounterSales.php:1163 DeliveryDetails.php:479 DeliveryDetails.php:662
msgid "Unable to insert a new work order for the sales order item"
msgstr ""

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid "In automatically creating a work order for"
msgstr ""

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid ""
"an item on this sales order, the cost of this item as accumulated from the "
"sum of the component costs is nil. This could be because there is no bill of "
"material set up ... you may wish to double check this"
msgstr ""

#: CounterSales.php:1197 DeliveryDetails.php:513 DeliveryDetails.php:702
#: WorkOrderEntry.php:251
msgid "The work order item could not be added"
msgstr ""

#: CounterSales.php:1203 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr ""

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "These are for"
msgstr ""

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "there order ref"
msgstr ""

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "our order number"
msgstr ""

#: CounterSales.php:1209 DeliveryDetails.php:525
msgid "The following serial numbers have been reserved for this work order"
msgstr ""

#: CounterSales.php:1218 DeliveryDetails.php:534
msgid ""
"This automatically generated serial number already exists - it cannot be "
"added to the work order"
msgstr ""

#: CounterSales.php:1226 DeliveryDetails.php:542
msgid "The serial number for the work order item could not be added"
msgstr ""

#: CounterSales.php:1232 DeliveryDetails.php:548
msgid "Could not update the new next serial number for the item"
msgstr ""

#: CounterSales.php:1237 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr ""

#: CounterSales.php:1237 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr ""

#: CounterSales.php:1244 DeliveryDetails.php:564 DeliveryDetails.php:784
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "注文番号"

#: CounterSales.php:1244 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "は入力された"

#: CounterSales.php:1847
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""

#: CounterSales.php:1848 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""

#: CounterSales.php:1866 CustomerReceipt.php:512
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr "債務勘定貸方記入のGLトランザクション挿入に失敗したSQLでした"

#: CounterSales.php:1867 CustomerReceipt.php:513
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""

#: CounterSales.php:1922 CustomerReceipt.php:463
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "銀行口座トランザクション挿入に失敗したSQLでした"

#: CounterSales.php:1923 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr ""

#: CounterSales.php:1953 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "得意先受入トランザクション挿入に失敗したSQLでした"

#: CounterSales.php:1954 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr ""

#: CounterSales.php:1963 CustomerReceipt.php:428
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "支払受取最終日の更新に失敗したSQLでした"

#: CounterSales.php:1964 CustomerReceipt.php:429
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr ""

#: CounterSales.php:1977
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr ""

#: CounterSales.php:1978
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr ""

#: CounterSales.php:2016 SelectCreditItems.php:938 SelectOrderItems.php:1465
msgid "Yes Please"
msgstr "はいどうぞ"

#: CounterSales.php:2037 CounterSales.php:2038 SelectOrderItems.php:1486
#: SelectOrderItems.php:1487 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr ""

#: CounterSales.php:2038 SelectOrderItems.php:1487
msgid ""
", shows the most frequently ordered items in the last 6 months.  You can "
"choose from this list, or search further for other items"
msgstr ""

#: CounterSales.php:2044 CounterSales.php:2229 SelectOrderItems.php:1494
#: SelectOrderItems.php:1676
msgid "On Demand"
msgstr ""

#: CounterSales.php:2045 CounterSales.php:2230 SelectOrderItems.php:1495
#: SelectOrderItems.php:1677 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr "注文済数量"

#: CounterSales.php:2046 CounterSales.php:2231 SelectOrderItems.php:1496
#: SelectOrderItems.php:1678 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "可能数量"

#: CounterSales.php:2075 CounterSales.php:2257 SelectOrderItems.php:1525
#: SelectOrderItems.php:1708 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr ""

#: CounterSales.php:2093 CounterSales.php:2107 CounterSales.php:2275
#: CounterSales.php:2289 SelectOrderItems.php:1543 SelectOrderItems.php:1557
#: SelectOrderItems.php:1728 SelectOrderItems.php:1742
msgid "The order details for this product cannot be retrieved because"
msgstr ""

#: CounterSales.php:2156 CounterSales.php:2221 CounterSales.php:2344
msgid "Add to Sale"
msgstr ""

#: CounterSales.php:2163 CounterSales.php:2164
msgid "Search for Items"
msgstr ""

#: CounterSales.php:2164 SelectOrderItems.php:1609
msgid ""
", Searches the database for items, you can narrow the results by selecting a "
"stock category, or just enter a partial item description or partial item code"
msgstr ""

#: CounterSales.php:2165 SelectOrderItems.php:1610
msgid "Select a Stock Category"
msgstr ""

#: CounterSales.php:2190 SelectOrderItems.php:1634
msgid "Enter partial Description"
msgstr ""

#: CounterSales.php:2198 SelectOrderItems.php:1649
msgid "Use Quick Entry"
msgstr "簡単入力使用"

#: CounterSales.php:2209 SelectOrderItems.php:1662
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr ""

#: CounterSales.php:2220 CounterSales.php:2343 SelectOrderItems.php:1668
#: SelectOrderItems.php:1788
msgid "Prev"
msgstr ""

#: CounterSales.php:2222 CounterSales.php:2345 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1670 SelectOrderItems.php:1790 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr "次へ"

#: CounterSales.php:2353
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""

#: CounterSales.php:2378 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1798 SelectOrderItems.php:1824
msgid "Quick Entry"
msgstr "簡単入力"

#: CounterSales.php:2379 SelectCreditItems.php:1050 SelectOrderItems.php:1825
#: SelectOrderItems.php:1845
msgid "Search Parts"
msgstr "品目検索"

#: CounterSales.php:2383
msgid "Cancel Sale"
msgstr ""

#: CounterSales.php:2383
msgid "Are you sure you wish to cancel this sale?"
msgstr ""

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr ""

#: Credit_Invoice.php:18
msgid ""
"This page can only be opened if an invoice has been selected for crediting"
msgstr ""

#: Credit_Invoice.php:18
msgid "Please select an invoice first"
msgstr ""

#: Credit_Invoice.php:18
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr ""

#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr ""

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr ""

#: Credit_Invoice.php:68
msgid "The SQL used to retrieve the invoice details was"
msgstr ""

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr ""

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr ""

#: Credit_Invoice.php:126
msgid "The SQL used to get the transaction header was"
msgstr ""

#: Credit_Invoice.php:171
msgid "The line item"
msgstr "行品目"

#: Credit_Invoice.php:171
msgid ""
"is controlled but the serial numbers or batch numbers could not be retrieved "
"because"
msgstr ""

#: Credit_Invoice.php:172
msgid "The SQL used to get the controlled item details was"
msgstr ""

#: Credit_Invoice.php:185
msgid "There are no line items that were retrieved for this invoice"
msgstr ""

#: Credit_Invoice.php:185
msgid ""
"The automatic credit program can not create a credit note from this invoice"
msgstr "自動債権プログラムはこの請求書から返品伝票を作成することができません"

#: Credit_Invoice.php:191
msgid "This invoice can not be credited using the automatic facility"
msgstr ""

#: Credit_Invoice.php:191
msgid ""
"Please report that a duplicate DebtorTrans header record was found for "
"invoice"
msgstr ""

#: Credit_Invoice.php:236 SelectCreditItems.php:567
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"credited to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""

#: Credit_Invoice.php:265
msgid "Credit Invoice"
msgstr "売掛請求書"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "明細の返品伝票総額"

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:391 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "請求済"

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "貸方"

#: Credit_Invoice.php:390
#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: Credit_Invoice.php:403
msgid "Freight cost charged on invoice"
msgstr "請求書の請求運賃"

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr "返品運賃費用"

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "貸方合計"

#: Credit_Invoice.php:466 SelectCreditItems.php:920
msgid ""
"The GL code to write off the credit value to must be specified. Please "
"select the appropriate GL code for the selection box"
msgstr ""

#: Credit_Invoice.php:547
msgid ""
"The alteration to the invoice record to reflect the allocation of the credit "
"note to the invoice could not be done because"
msgstr ""

#: Credit_Invoice.php:548
msgid "The following SQL to update the invoice allocation was used"
msgstr "請求割当を更新する以下のSQLが使われました"

#: Credit_Invoice.php:588 SelectCreditItems.php:1127
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr ""

#: Credit_Invoice.php:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
msgid "The following SQL to insert the customer credit note was used"
msgstr "得意先返品伝票を追加する以下のSQLが使われました"

#: Credit_Invoice.php:621
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr ""

#: Credit_Invoice.php:622
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr "返品伝票の割当レコードを追加する以下のSQLが使われました"

#: Credit_Invoice.php:638
msgid "Could not determine if the item"
msgstr ""

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr ""

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr ""

#: Credit_Invoice.php:671
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr ""

#: Credit_Invoice.php:727
msgid "Could not get the current location stock of the assembly component"
msgstr ""

#: Credit_Invoice.php:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr ""

#: Credit_Invoice.php:807
msgid ""
"The following SQL to update the components location stock record was used"
msgstr "構成用場所在庫レコードを更新する以下のSQLが使われました"

#: Credit_Invoice.php:896
msgid "The serial stock item record could not be selected because"
msgstr ""

#: Credit_Invoice.php:897
msgid "The following SQL to select the serial stock item record was used"
msgstr "連続品目レコードを選択する以下のSQLが使われました"

#: Credit_Invoice.php:1009
msgid "Written off ex Inv"
msgstr ""

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
msgid ""
"The following SQL to insert the stock movement records for the purpose of "
"display on the credit note was used"
msgstr "返品伝票に表示目的で在庫移動レコードを追加する以下のSQLが使われました"

#: Credit_Invoice.php:1080 SelectCreditItems.php:1306
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr ""

#: Credit_Invoice.php:1109 SelectCreditItems.php:1629
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr ""

#: Credit_Invoice.php:1221 SelectCreditItems.php:1739
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr ""

#: Credit_Invoice.php:1292
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr ""

#: Credit_Invoice.php:1319 SelectCreditItems.php:1853
msgid "The credit note GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1340 SelectCreditItems.php:1876
msgid "The credit note discount GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1369 SelectCreditItems.php:1904
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1395 SelectCreditItems.php:1924
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "返品伝票番号"

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr ""

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr ""

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "返品伝票タイプ"

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr ""

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr ""

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr ""

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr "商品返送場所"

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr ""

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr "返品伝票テキスト"

#: Credit_Invoice.php:1524
msgid "Process Credit"
msgstr "返品処理"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr ""

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr "売掛品目選択"

#: CreditItemsControlled.php:33
msgid ""
"This page can only be opened if a Line Item on a credit note has been "
"selected."
msgstr ""

#: CreditItemsControlled.php:44
msgid ""
"This page can only be opened if a controlled credit note line item has been "
"selected."
msgstr ""

#: CreditItemsControlled.php:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr "返品伝票入力へ戻る"

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "通知"

#: CreditItemsControlled.php:58
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being credited"
msgstr ""

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr ""

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr "信用状況コードメンテナンス"

#: CreditStatus.php:42
msgid "The credit status code already exists in the database"
msgstr ""

#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr ""

#: CreditStatus.php:54
msgid "The credit status description must be thirty characters or less long"
msgstr "信用状況内容は30文字以下でなければなりません"

#: CreditStatus.php:58
msgid "The credit status description must be entered"
msgstr ""

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr ""

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr ""

#: CreditStatus.php:124
msgid ""
"Cannot delete this credit status code because customer accounts have been "
"created referring to it"
msgstr ""

#: CreditStatus.php:125
msgid "customer accounts that refer to this credit status code"
msgstr ""

#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr ""

#: CreditStatus.php:151 CreditStatus.php:221 CreditStatus.php:232
msgid "Status Code"
msgstr "状況コード"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr "請求困難"

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "請求可能"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "請求不能"

#: CreditStatus.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: CreditStatus.php:192
msgid "Show Defined Credit Status Codes"
msgstr "信用状況コード定義表示"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "通貨メンテナンス"

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr ""

#: Currencies.php:57
msgid ""
"The currency abbreviation must be 3 characters or less long and for "
"automated currency updates to work correctly be one of the ISO4217 currency "
"codes"
msgstr ""

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "為替レートは数字でなければいけない"

#: Currencies.php:69
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr ""

#: Currencies.php:74
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:79
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr ""

#: Currencies.php:85
msgid "The currency name must be 20 characters or less long"
msgstr "通貨名称は20文字以下でなければなりません"

#: Currencies.php:91
msgid "The currency country must be 50 characters or less long"
msgstr "通貨の国名は50文字以下でなければなりません"

#: Currencies.php:97
msgid "The hundredths name must be 15 characters or less long"
msgstr "百分の一名は15文字以下でなければなりません"

#: Currencies.php:103
msgid "The functional currency cannot be modified or deleted"
msgstr ""

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr ""

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:68 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr ""

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr ""

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr ""

#: Currencies.php:165
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr ""

#: Currencies.php:166
msgid "customer accounts that refer to this currency"
msgstr ""

#: Currencies.php:173
msgid ""
"Cannot delete this currency because supplier accounts have been created "
"referring to this currency"
msgstr ""

#: Currencies.php:174
msgid "supplier accounts that refer to this currency"
msgstr ""

#: Currencies.php:181
msgid ""
"Cannot delete this currency because there are bank transactions that use "
"this currency"
msgstr ""

#: Currencies.php:182
msgid "bank transactions that refer to this currency"
msgstr ""

#: Currencies.php:184
msgid ""
"Cannot delete this currency because it is the functional currency of the "
"company"
msgstr ""

#: Currencies.php:189
msgid "The currency definition record has been deleted"
msgstr ""

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr ""

#: Currencies.php:216 Currencies.php:358
msgid "Currency Name"
msgstr "通貨名"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "国"

#: Currencies.php:218 Currencies.php:374
msgid "Hundredths Name"
msgstr "百分の一名"

#: Currencies.php:219
#, fuzzy
msgid "Decimal Places"
msgstr "特別価格"

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr ""

#: Currencies.php:259
#, fuzzy, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr ""

#: Currencies.php:295
msgid "Functional Currency"
msgstr "機能通貨"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "全通貨定義を表示"

#: Currencies.php:326 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr ""

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr ""

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "通貨省略形"

#: Currencies.php:382
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "得意先EDI設定"

#: CustEDISetup.php:31
msgid ""
"The customers EDI reference code cannot contain any of the following "
"characters"
msgstr ""

#: CustEDISetup.php:35
msgid ""
"The customers EDI reference code must be set when EDI Invoices or EDI orders "
"are activated"
msgstr ""

#: CustEDISetup.php:41
msgid ""
"The customers EDI email address or FTP server address must be entered if EDI "
"Invoices are to be sent"
msgstr ""

#: CustEDISetup.php:64
msgid "The customer EDI setup data could not be updated because"
msgstr ""

#: CustEDISetup.php:66
msgid "Customer EDI configuration updated"
msgstr "得意先EDI構成更新済み"

#: CustEDISetup.php:68
msgid "Customer EDI configuration failed"
msgstr "得意先EDI構成失敗"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr ""

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr ""

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "無効"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
msgid "Enabled"
msgstr "有効"

#: CustEDISetup.php:111
msgid "Create"
msgstr "作成"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr ""

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr ""

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr ""

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr ""

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Email添付"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "ファイル転送プロトコル(FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr ""

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr ""

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr ""

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr ""

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr ""

#: CustLoginSetup.php:15
#, fuzzy
msgid "A customer must first be selected before logins can be defined for it"
msgstr "最初に得意先選択ページから得意先が選ばれなければなりません"

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "得意先削除"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr ""

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:65
msgid "The user ID entered must be at least 4 characters long"
msgstr ""

#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:68
msgid "User names cannot contain any of the following characters"
msgstr ""

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:72
msgid "The password entered must be at least 5 characters long"
msgstr ""

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:76
msgid "The password cannot contain the user id"
msgstr ""

#: CustLoginSetup.php:62 WWW_Users.php:80
msgid ""
"If you enter a Customer Code you must also enter a Branch Code valid for "
"this Customer"
msgstr ""

#: CustLoginSetup.php:72 WWW_Users.php:105
msgid "The check on validity of the customer code and branch failed because"
msgstr ""

#: CustLoginSetup.php:73 WWW_Users.php:106
msgid "The SQL that was used to check the customer code and branch was"
msgstr "得意先コードと支店のチェックにSQLは用いられた"

#: CustLoginSetup.php:77 WWW_Users.php:110
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr ""

#: CustLoginSetup.php:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "注文は追加されなかった理由は"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "ユーザーを更新に用いられたSQLは失敗した"

#: CustLoginSetup.php:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "新しい販売カテゴリレコードが追加された"

#: CustLoginSetup.php:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "ユーザーＩＤ"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "パスワード"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "フルネーム"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "電話番号"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "支店コード"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "レポート頁サイズ"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr ""

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr ""

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr ""

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr ""

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "テーマ"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
msgid "Language"
msgstr "言語"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "得意先受取"

#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr "返品伝票割当"

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr ""

#: CustomerAllocations.php:28 SupplierAllocations.php:39
msgid ""
"If you hit refresh on this page after having just processed an allocation"
msgstr ""

#: CustomerAllocations.php:29
msgid "try to use the navigation links provided rather than the back button"
msgstr ""

#: CustomerAllocations.php:30
msgid "to avoid this message in future"
msgstr ""

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr ""

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr ""

#: CustomerAllocations.php:71
msgid ""
"Allocation could not be processed because the amount allocated is more than "
"the"
msgstr ""

#: CustomerAllocations.php:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr ""

#: CustomerAllocations.php:72 CustWhereAlloc.php:149
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr ""

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr ""

#: CustomerAllocations.php:74
msgid "was"
msgstr ""

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr ""

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr ""

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "伝票種別"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr ""

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "割当先"

#: CustomerAllocations.php:334
msgid "Action"
msgstr ""

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr ""

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr ""

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "伝票"

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr ""

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "割り当て"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr ""

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "割り当て"

#: CustomerAllocations.php:367
msgid "Running"
msgstr ""

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "残高"

#: CustomerAllocations.php:379
msgid "Being allocated"
msgstr ""

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "割り当て合計"

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr ""

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr ""

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "割当処理"

#: CustomerAllocations.php:434 CustomerReceipt.php:1098 Labels.php:265
#: Payments.php:1049 PcAssignCashToTab.php:179 PcAssignCashToTab.php:389
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:348 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:467 PcTypeTabs.php:248
#: SalesTypes.php:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "取消"

#: CustomerAllocations.php:468
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr ""

#: CustomerAllocations.php:586 SupplierAllocations.php:687
msgid "There are no allocations to be done"
msgstr "実行する割当がありません"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "得意先支店"

#: CustomerBranches.php:16
msgid ""
"This page must be called with the debtor code of the customer for whom you "
"wish to edit the branches for"
msgstr ""

#: CustomerBranches.php:17
msgid ""
"When the pages is called from within the system this will always be the case"
msgstr ""

#: CustomerBranches.php:18
msgid ""
"Select a customer first then select the link to add/edit/delete branches"
msgstr ""

#: CustomerBranches.php:51
msgid "The Branch code cannot contain any of the following characters"
msgstr ""

#: CustomerBranches.php:57
msgid "The Branch code must be at least one character long"
msgstr ""

#: CustomerBranches.php:63
msgid ""
"The date after which invoices are charged to the following month is expected "
"to be a number and a recognised number has not been entered"
msgstr ""

#: CustomerBranches.php:69
msgid ""
"The date (in the month) after which invoices are charged to the following "
"month should be a number less than 31"
msgstr ""

#: CustomerBranches.php:75
msgid ""
"The estimated delivery days is expected to be a number and a recognised "
"number has not been entered"
msgstr ""

#: CustomerBranches.php:81
msgid "The estimated delivery days should be a number of days less than 60"
msgstr ""

#: CustomerBranches.php:81
msgid ""
"A package can be delivered by seafreight anywhere in the world normally in "
"less than 60 days"
msgstr ""

#: CustomerBranches.php:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr ""

#: CustomerBranches.php:104 Suppliers.php:411
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
"Geocode Setup"
msgstr ""

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "通知"

#: CustomerBranches.php:128 PO_Header.php:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
msgid "Address"
msgstr ""

#: CustomerBranches.php:128 Suppliers.php:439
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:129 Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "受入場所"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr ""

#: CustomerBranches.php:236
#, fuzzy
msgid "Customer branch"
msgstr "得意先支店"

#: CustomerBranches.php:236
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:236 index.php:6 includes/header.inc:60
msgid "Main Menu"
msgstr "メインメニュー"

#: CustomerBranches.php:240
msgid "The branch record could not be inserted or updated because"
msgstr ""

#: CustomerBranches.php:285
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch"
msgstr ""

#: CustomerBranches.php:286
msgid "transactions with this Branch Code"
msgstr ""

#: CustomerBranches.php:295
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""

#: CustomerBranches.php:296
msgid "sales analysis records with this Branch Code/customer"
msgstr ""

#: CustomerBranches.php:305
msgid "Cannot delete this branch because sales orders exist for it"
msgstr ""

#: CustomerBranches.php:305
msgid "Purge old sales orders first"
msgstr ""

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr ""

#: CustomerBranches.php:315
msgid "Cannot delete this branch because users exist that refer to it"
msgstr ""

#: CustomerBranches.php:315
msgid "Purge old users first"
msgstr ""

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr ""

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr ""

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr ""

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "支店削除済"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr ""

#: CustomerBranches.php:369 CustomerBranches.php:605
msgid "Branch Contact"
msgstr ""

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
msgid "Salesman"
msgstr "営業担当"

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr "電話番号"

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr "Fax番号"

#: CustomerBranches.php:375 CustomerBranches.php:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
msgid "Tax Group"
msgstr "税グループ"

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "有効？"

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr ""

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr ""

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr ""

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr ""

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr ""

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr ""

#: CustomerBranches.php:452
msgid ""
"You must have a minimum of one branch for each Customer. Please add a branch "
"now."
msgstr ""

#: CustomerBranches.php:540
msgid "Change Details for Branch"
msgstr ""

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "全支店表示 for"

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr ""

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr ""

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "支店名"

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr ""

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr ""

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr ""

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr "街住所５"

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr "街住所６"

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr "特別指示"

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr ""

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "先物日以後（月の日）"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "まだ定義された営業担当がありません"

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr ""

#: CustomerBranches.php:683
msgid "Please use the link below to define at least one sales person"
msgstr ""

#: CustomerBranches.php:684
msgid "Define Sales People"
msgstr "営業担当定義"

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "営業担当"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "まだ定義された地域がありません"

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr ""

#: CustomerBranches.php:712
msgid "Please use the link below to define at least one sales area"
msgstr ""

#: CustomerBranches.php:713
msgid "Define Sales Areas"
msgstr "販売地域定義"

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "販売地域"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "まだ定義された在庫場所がありません"

#: CustomerBranches.php:741
msgid ""
"customer branches must refer to a default location where stock is normally "
"drawn from"
msgstr ""

#: CustomerBranches.php:741
msgid "Please use the link below to define at least one stock location"
msgstr ""

#: CustomerBranches.php:742
msgid "Define Stock Locations"
msgstr "在庫場所定義"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr "在庫引当"

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "電話番号"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "Fax番号"

#: CustomerBranches.php:792
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "税グループ"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr ""

#: CustomerBranches.php:831
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "デフォルト運送会社"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr ""

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr "デフォルト梱包伝票"

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "会社詳細とロゴ表示"

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "会社詳細とロゴ非表示"

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr ""

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr ""

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr ""

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "得意先内部　支店コード(EDI)"

#: CustomerBranches.php:905
msgid "Enter Branch"
msgstr ""

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "得意先問合せ"

#: CustomerInquiry.php:14
msgid ""
"To display the enquiry a customer must first be selected from the customer "
"selection screen"
msgstr ""

#: CustomerInquiry.php:15
msgid "Select a Customer to Inquire On"
msgstr ""

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr ""

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "条件"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "信用限度"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
msgid "Credit Status"
msgstr "信用状況"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr ""

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "合計残高"

#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:405 Stocks.php:1018 Stocks.php:1020
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "現在"

#: CustomerInquiry.php:140 CustomerReceipt.php:972 SupplierInquiry.php:144
msgid "Now Due"
msgstr "当月期限"

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:973
#: CustomerReceipt.php:974 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "超過日数"

#: CustomerInquiry.php:142 CustomerReceipt.php:974 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "超過"

#: CustomerInquiry.php:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "全トランザクション表示　以降"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "新たに問合せ"

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr ""

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "表示するトランザクションがありません　以降"

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "既決済"

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr ""

#: CustomerInquiry.php:247
msgid "Credit "
msgstr ""

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr ""

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr ""

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr ""

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr ""

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr ""

#: CustomerInquiry.php:251
msgid "Email "
msgstr ""

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr ""

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr ""

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr ""

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr ""

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr ""

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, php-format
msgid "Click to allocate funds"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "入金入力"

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr ""

#: CustomerReceipt.php:57 Payments.php:716
msgid "The bank account name cannot be retrieved because"
msgstr ""

#: CustomerReceipt.php:67 Payments.php:726
msgid "The bank account number"
msgstr ""

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr ""

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr ""

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr ""

#: CustomerReceipt.php:103
msgid ""
"Changing the currency of the receipt means that existing entries need to be "
"re-done - only customers trading in the selected currency can be selected"
msgstr ""

#: CustomerReceipt.php:171 Payments.php:667
msgid "No General Ledger code has been chosen"
msgstr ""

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
msgid "so this GL analysis item could not be added"
msgstr ""

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr ""

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr ""

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr ""

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr ""

#: CustomerReceipt.php:250 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr ""

#: CustomerReceipt.php:251 CustomerReceipt.php:787
msgid "Date Banked"
msgstr "銀行日付"

#: CustomerReceipt.php:253 CustomerReceipt.php:907
msgid "GL Code"
msgstr "ＧＬコード"

#: CustomerReceipt.php:254 CustomerReceipt.php:1073
msgid "Amount of Receipt"
msgstr "受取総額"

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr ""

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr ""

#: CustomerReceipt.php:303
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "receipt GL entry挿入に失敗したSQLでした"

#: CustomerReceipt.php:372
msgid "Act Transfer"
msgstr ""

#: CustomerReceipt.php:381
msgid "The SQL that failed to insert the bank transaction was"
msgstr "銀行トランザクション挿入に失敗したSQLでした"

#: CustomerReceipt.php:382 Payments.php:569 Payments.php:595
msgid "Cannot insert a bank transaction using the SQL"
msgstr ""

#: CustomerReceipt.php:488
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr "銀行口座借方記入からGLトランザクション挿入に失敗したSQLでした"

#: CustomerReceipt.php:536
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr "支払値引借方記入のGLトランザクション挿入に失敗したSQLでした"

#: CustomerReceipt.php:537
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""

#: CustomerReceipt.php:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr ""

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "入金バッチ"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "はデータベースにうまく入力されました"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "バッチ概要PDF印刷"

#: CustomerReceipt.php:552 index.php:290
msgid "Enter Receipts"
msgstr "入金入力"

#: CustomerReceipt.php:565 SelectCreditItems.php:71
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr ""

#: CustomerReceipt.php:571 SelectCreditItems.php:74
msgid ""
"At least one Customer Name keyword OR an extract of a Customer Code must be "
"entered for the search"
msgstr ""
"検索のため得意先名キーワード又は得意先コードの一部が入力されなければならない"

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:509
msgid "SQL used to retrieve the customer details was"
msgstr ""

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr ""

#: CustomerReceipt.php:609 PO_Header.php:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr ""

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr ""

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr ""

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr ""

#: CustomerReceipt.php:749 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr ""

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr ""

#: CustomerReceipt.php:752
msgid ""
"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
"negative payment amount."
msgstr ""

#: CustomerReceipt.php:802
msgid "No currencies are defined yet"
msgstr ""

#: CustomerReceipt.php:802
msgid "Receipts cannot be entered until a currency is defined"
msgstr ""

#: CustomerReceipt.php:826 CustomerReceipt.php:845 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr ""

#: CustomerReceipt.php:836
msgid "Receipt Exchange Rate"
msgstr ""

#: CustomerReceipt.php:838
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the receipt"
msgstr ""

#: CustomerReceipt.php:853 Payments.php:863
msgid "Functional Exchange Rate"
msgstr ""

#: CustomerReceipt.php:855 Payments.php:865
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
msgstr ""

#: CustomerReceipt.php:860
msgid "Receipt Type"
msgstr "受取タイプ"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: PcAssignCashToTab.php:178 PcAssignCashToTab.php:388
#: PcAuthorizeExpenses.php:321 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:347 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:229 PcTabs.php:467 PcTypeTabs.php:247
#: SalesTypes.php:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "入力"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr ""

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr "入金取引銀行"

#: CustomerReceipt.php:899 Payments.php:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr "決済"

#: CustomerReceipt.php:904 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:389
#: ReverseGRN.php:390 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
msgid "Received"
msgstr "受領済"

#: CustomerReceipt.php:949
msgid ""
"The selected customer does not trade in the currency of the receipt being "
"entered - either the currency of the receipt needs to be changed or a "
"different customer selected"
msgstr ""

#: CustomerReceipt.php:1006 GLAccountCSV.php:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr ""

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1005
msgid "No General ledger accounts have been set up yet"
msgstr ""

#: CustomerReceipt.php:1035
msgid ""
"receipts cannot be entered against GL accounts until the GL accounts are set "
"up"
msgstr ""

#: CustomerReceipt.php:1079 Payments.php:1108
msgid "Amount of Discount"
msgstr "値引き総額"

#: CustomerReceipt.php:1080
msgid "agreed prompt payment discount is"
msgstr "同意した支払値引プロンプトは"

#: CustomerReceipt.php:1086
msgid "Payee Bank Details"
msgstr "受取人銀行の詳細"

#: CustomerReceipt.php:1108
msgid "Select a Customer"
msgstr ""

#: CustomerReceipt.php:1111
msgid "Text in the Customer"
msgstr ""

#: CustomerReceipt.php:1111
msgid "name"
msgstr "名称"

#: CustomerReceipt.php:1114
msgid "Text extract in the Customer"
msgstr ""

#: CustomerReceipt.php:1114
msgid "code"
msgstr "コード"

#: CustomerReceipt.php:1117
msgid "Customer invoice number"
msgstr ""

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr "入金ＧＬ入力"

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr "入金とバッチ処理"

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "得意先メンテナンス"

#: Customers.php:41
msgid "The customer number already exists in the database"
msgstr ""

#: Customers.php:46
msgid "The customer name must be entered and be forty characters or less long"
msgstr "得意先名称は40文字以下でなければなりません"

#: Customers.php:51
msgid "The debtor code cannot be empty"
msgstr ""

#: Customers.php:56
msgid "The customer code cannot contain any of the following characters"
msgstr ""

#: Customers.php:76
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "住所行4は15文字以下でなければなりません"

#: Customers.php:91
msgid "The credit limit must be numeric"
msgstr ""

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr ""

#: Customers.php:101
msgid "The customer since field must be a date in the format"
msgstr ""

#: Customers.php:106
msgid "The discount percentage must be numeric"
msgstr ""

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr ""

#: Customers.php:116
msgid ""
"The payment discount is expected to be less than 10% and greater than or "
"equal to 0"
msgstr ""

#: Customers.php:121
msgid ""
"The discount is expected to be less than 100% and greater than or equal to 0"
msgstr ""

#: Customers.php:193
msgid ""
"The currency code cannot be updated as there are already transactions for "
"this customer"
msgstr ""

#: Customers.php:197
msgid "The customer could not be updated because"
msgstr ""

#: Customers.php:199
msgid "Customer updated"
msgstr "得意先更新済"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr ""

#: Customers.php:264
msgid ""
"You should automatically be forwarded to the entry of a new Customer Branch "
"page"
msgstr ""

#: Customers.php:272
msgid "No updates or deletes took place"
msgstr ""

#: Customers.php:288
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it"
msgstr ""

#: Customers.php:289
msgid "transactions against this customer"
msgstr ""

#: Customers.php:297
msgid ""
"Cannot delete the customer record because orders have been created against it"
msgstr ""

#: Customers.php:298
msgid "orders against this customer"
msgstr ""

#: Customers.php:305
msgid ""
"Cannot delete this customer record because sales analysis records exist for "
"it"
msgstr ""

#: Customers.php:306
msgid "sales analysis records against this customer"
msgstr ""

#: Customers.php:313
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it"
msgstr ""

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr ""

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr ""

#: Customers.php:408
msgid ""
"In order to create a new customer you must first set up at least one sales "
"type/price list"
msgstr ""

#: Customers.php:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr ""

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:244 PO_Header.php:452 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr ""

#: Customers.php:409
msgid "to set up your price lists"
msgstr ""

#: Customers.php:417
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr ""

#: Customers.php:418
msgid "to set up your customer types"
msgstr ""

#: Customers.php:423
msgid "Click here to continue"
msgstr ""

#: Customers.php:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "電話"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr "FAX"

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr ""

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr ""

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr ""

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr ""

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "販売タイプ/価格表未定義"

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
#, fuzzy
msgid "Setup Types"
msgstr "販売タイプ"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "販売タイプ/価格表"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr ""

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr ""

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "得意先設定"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "値引率(%)"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "値引きコード"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "支払値引率(%)"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "税参照"

#: Customers.php:529
msgid ""
"There are no payment terms currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""

#: Customers.php:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "支払条件"

#: Customers.php:551
msgid ""
"There are no credit statuses currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""

#: Customers.php:565
msgid ""
"There are no currencies currently defined - go to the setup tab of the main "
"menu and set at least one up first"
msgstr ""

#: Customers.php:574
msgid "Customer Currency"
msgstr "得意先通貨"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr "受注上の得意先発注行"

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "請求住所"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr "本社送付"

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr "支店送付"

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "新得意先追加"

#: Customers.php:918
msgid "Customers Currency"
msgstr "得意先通貨"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr "受注上の得意先発注行問合せ"

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "支店削除済"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "連絡先"

#: Customers.php:1062
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: Customers.php:1090
msgid "Update Customer"
msgstr "得意先更新"

#: Customers.php:1091
msgid "Delete Customer"
msgstr "得意先削除"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "得意先トランザクション問合せ"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr ""

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr ""

#: CustomerTransInquiry.php:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "開始"

#: CustomerTransInquiry.php:53 FixedAssetRegister.php:350 PcReportTab.php:266
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "終了"

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "トランザクション表示"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 Z_CheckAllocs.php:56
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr ""

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "為替レート"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr ""

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr ""

#: CustomerTypes.php:6 index.php:1517 index.php:1520 SupplierTypes.php:6
msgid "Maintenance"
msgstr "メンテナンス"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr ""

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr ""

#: CustomerTypes.php:37
msgid "The customer type name description must be 100 characters or less long"
msgstr ""

#: CustomerTypes.php:45
msgid "The customer type name description must contain at least one character"
msgstr ""

#: CustomerTypes.php:58
msgid "You already have a customer type called"
msgstr ""

#: CustomerTypes.php:69
msgid "The customer type"
msgstr ""

#: CustomerTypes.php:83
msgid "The customer type "
msgstr ""

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr ""

#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr ""

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:106 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: SupplierTypes.php:91
msgid "has been created"
msgstr ""

#: CustomerTypes.php:142
msgid ""
"The number of transactions using this customer type could not be retrieved"
msgstr ""

#: CustomerTypes.php:147
msgid ""
"Cannot delete this type because customer transactions have been created "
"using this type"
msgstr ""

#: CustomerTypes.php:147
msgid "transactions using this type"
msgstr ""

#: CustomerTypes.php:153
msgid ""
"The number of transactions using this Type record could not be retrieved "
"because"
msgstr ""

#: CustomerTypes.php:157
msgid ""
"Cannot delete this type because customers are currently set up to use this "
"type"
msgstr ""

#: CustomerTypes.php:157
msgid "customers with this type code"
msgstr ""

#: CustomerTypes.php:165 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr ""

#: CustomerTypes.php:189 CustomerTypes.php:252 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr ""

#: CustomerTypes.php:190 CustomerTypes.php:262 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
msgid "Type Name"
msgstr "タイプ名"

#: CustomerTypes.php:207
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr ""

#: CustomerTypes.php:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr ""

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "得意先支払問合せ"

#: CustWhereAlloc.php:13
msgid "Customer Where Allocated"
msgstr ""

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "トランザクション番号"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr ""

#: CustWhereAlloc.php:47
msgid "The transaction number to be queried must be entered first"
msgstr "最初に問合せトランザクション番号が入力されなければなりません"

#: CustWhereAlloc.php:90
msgid "There are no allocations made against this transaction"
msgstr "このトランザクションに対して作られた割当がありません"

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "割当が作られた請求書番号"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "トランザクション合計"

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "割当"

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "返品伝票"

#: CustWhereAlloc.php:129 PcAssignCashToTab.php:239 PcAssignCashToTab.php:377
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
#: PcClaimExpensesFromTab.php:393 PcReportTab.php:177 PcReportTab.php:332
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "受取"

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "トランザクション問合せ"

#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr ""

#: DailyBankTransactions.php:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "Transaction合計"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "トランザクション合計"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr ""

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "預金口座詳細の取出にSQLは用いられた"

#: DailyBankTransactions.php:102
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "表示するトランザクションがありません　以降"

#: DailyBankTransactions.php:107
msgid "Account Transactions For"
msgstr ""

#: DailyBankTransactions.php:107
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:349 Stocks.php:1197
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "～"

#: DailyBankTransactions.php:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr ""

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr ""

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr ""

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr ""

#: DailySalesInquiry.php:6 index.php:186
msgid "Daily Sales Inquiry"
msgstr ""

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr ""

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr ""

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr ""

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr ""

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
msgid "The sales data could not be retrieved because"
msgstr ""

#: DailySalesInquiry.php:103 MRPCalendar.php:277
msgid "Sunday"
msgstr ""

#: DailySalesInquiry.php:104 MRPCalendar.php:281
msgid "Monday"
msgstr ""

#: DailySalesInquiry.php:105 MRPCalendar.php:285
msgid "Tuesday"
msgstr ""

#: DailySalesInquiry.php:106 MRPCalendar.php:289
msgid "Wednesday"
msgstr ""

#: DailySalesInquiry.php:107 MRPCalendar.php:293
msgid "Thursday"
msgstr ""

#: DailySalesInquiry.php:108 MRPCalendar.php:297
msgid "Friday"
msgstr ""

#: DailySalesInquiry.php:109 MRPCalendar.php:273
msgid "Saturday"
msgstr ""

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr ""

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr ""

#: DailySalesInquiry.php:184
msgid "Avg Daily Sales"
msgstr ""

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "得意先残高作表"

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "得意先残高"

#: DebtorsAtPeriodEnd.php:23
msgid "Could not get the date of the last day in the period selected"
msgstr ""

#: DebtorsAtPeriodEnd.php:71
msgid "The customer details listing has no clients to report on"
msgstr ""

#: DebtorsAtPeriodEnd.php:115
msgid "Total balances"
msgstr ""

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "債務残高"

#: DebtorsAtPeriodEnd.php:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "残高時期"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr ""

#: DebtorsAtPeriodEnd.php:149
msgid "The SQL that failed to get the period data was"
msgstr "期間データ取得に失敗したSQLでした"

#: DeliveryDetails.php:14
msgid "Order Delivery Details"
msgstr "注文納品詳細"

#: DeliveryDetails.php:25
msgid "This page can only be read if an order has been entered"
msgstr ""

#: DeliveryDetails.php:25 DeliveryDetails.php:31
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""

#: DeliveryDetails.php:31
msgid "This page can only be read if an there are items on the order"
msgstr ""

#: DeliveryDetails.php:58
msgid "You must enter the person or company to whom delivery should be made"
msgstr ""

#: DeliveryDetails.php:62
msgid "You should enter the street address in the box provided"
msgstr ""

#: DeliveryDetails.php:62
msgid "Orders cannot be accepted without a valid street address"
msgstr ""

#: DeliveryDetails.php:69
msgid "The freight cost entered is expected to be numeric"
msgstr ""

#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
msgid "A recurring order cannot be made from a quotation"
msgstr ""

#: DeliveryDetails.php:77
msgid "You must select the type of packlist to print"
msgstr ""

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "無効な日付入力がされました"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr ""

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "デフォルト運送会社のテストに問題がありました"

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr ""

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "問題がある"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "定義された運送会社がありません"

#: DeliveryDetails.php:243
msgid "Please use the link below to set up shipping or freight companies"
msgstr "運送会社を設定するために下のリンクを使用してください"

#: DeliveryDetails.php:243
msgid ""
"the system expects the shipping company to be selected or a default freight "
"company to be used"
msgstr ""
"システムは選択されるまたはデフォルトの運送会社が使われる船会社を予定します"

#: DeliveryDetails.php:259
msgid ""
"You should automatically be forwarded to the entry of recurring order "
"details page"
msgstr "繰り返される注文の詳細ページの入力を自動的に進めなければなりません"

#: DeliveryDetails.php:265 DeliveryDetails.php:1135
msgid "Modify Order Lines"
msgstr "注文行変更"

#: DeliveryDetails.php:268
msgid ""
"You should automatically be forwarded to the entry of the order line details "
"page"
msgstr "注文行の詳細ページの入力を自動的に進めなければなりません"

#: DeliveryDetails.php:281
msgid "The freight charge has been updated"
msgstr "運賃は更新されました"

#: DeliveryDetails.php:281
msgid ""
"Please reconfirm that the order and the freight charges are acceptable and "
"then confirm the order again if OK"
msgstr ""
"注文と運賃請求が許容できると再確認してから、OKならもう一度注文を確認してくだ"
"さい"

#: DeliveryDetails.php:281
msgid "The new freight cost is"
msgstr "新し運賃コストは"

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "そして、前に計算された運賃コストは"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "得意先条件は決定できません"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "注文は処理できなかった理由は"

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr ""

#: DeliveryDetails.php:562 DeliveryDetails.php:773
msgid "Quotation Number"
msgstr "引用番号"

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:794
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr "運送伝票印刷"

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "印刷用紙"

#: DeliveryDetails.php:579 DeliveryDetails.php:794 SpecialOrder.php:575
msgid "Laser"
msgstr "LBP"

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr ""

#: DeliveryDetails.php:594
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "引用印刷"

#: DeliveryDetails.php:600
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "引用印刷"

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr ""

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "御注文ありがとうございます"

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr ""

#: DeliveryDetails.php:640
msgid "The SQL that failed to update the contract status was"
msgstr ""

#: DeliveryDetails.php:644
msgid "Could not insert the contract bill of materials"
msgstr ""

#: DeliveryDetails.php:737
msgid "The SQL that was used to update the order and failed was"
msgstr "注文を更新に用いられたSQLは失敗した"

#: DeliveryDetails.php:738
msgid "The order cannot be updated because"
msgstr "注文が更新できない理由は"

#: DeliveryDetails.php:761
msgid "The SQL that was used to modify the order line and failed was"
msgstr ""

#: DeliveryDetails.php:762
msgid "The updated order line cannot be modified because"
msgstr "更新された受注行は修正できない理由は"

#: DeliveryDetails.php:779
#, fuzzy
msgid "Print Quotation"
msgstr "印刷引当"

#: DeliveryDetails.php:790
msgid "Print packing slip - pre-printed stationery"
msgstr "運送伝票印刷 - 印刷用紙"

#: DeliveryDetails.php:798
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "注文納品数量を確認して、請求書を作成してください"

#: DeliveryDetails.php:802
msgid "Select A Different Order"
msgstr "異なる注文選択"

#: DeliveryDetails.php:814 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr "納品"

#: DeliveryDetails.php:814
msgid "Delivery Details"
msgstr ""

#: DeliveryDetails.php:830
msgid "Quotation Summary"
msgstr "引用概要"

#: DeliveryDetails.php:832 DeliveryDetails.php:903
msgid "Order Summary"
msgstr "注文概要"

#: DeliveryDetails.php:882 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1437
msgid "TOTAL Excl Tax/Freight"
msgstr "税運賃別合計"

#: DeliveryDetails.php:892 DeliveryDetails.php:947 DeliveryDetails.php:957
#: OrderDetails.php:218 SelectOrderItems.php:1444
msgid "Total Weight"
msgstr "合計重量"

#: DeliveryDetails.php:894 DeliveryDetails.php:949 DeliveryDetails.php:959
#: OrderDetails.php:220 SelectOrderItems.php:1446
msgid "Total Volume"
msgstr "合計容量"

#: DeliveryDetails.php:968 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "納品先"

#: DeliveryDetails.php:973 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "納品払出倉庫"

#: DeliveryDetails.php:980
msgid "The stock locations could not be retrieved"
msgstr ""

#: DeliveryDetails.php:981
msgid "SQL used to retrieve the stock locations was"
msgstr ""

#: DeliveryDetails.php:1008
msgid "Estimated Delivery Date"
msgstr ""

#: DeliveryDetails.php:1013 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr "引当日"

#: DeliveryDetails.php:1018
msgid "Confirmed Order Date"
msgstr ""

#: DeliveryDetails.php:1022 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "納品住所１"

#: DeliveryDetails.php:1026 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "納品住所２"

#: DeliveryDetails.php:1030 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "納品住所３"

#: DeliveryDetails.php:1034 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "納品住所４"

#: DeliveryDetails.php:1038 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "納品住所５"

#: DeliveryDetails.php:1042 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "納品住所６"

#: DeliveryDetails.php:1064
msgid "Packlist Type"
msgstr "梱包伝票タイプ"

#: DeliveryDetails.php:1068 DeliveryDetails.php:1071
msgid "Show Company Details/Logo"
msgstr "会社詳細ロゴ表示"

#: DeliveryDetails.php:1069 DeliveryDetails.php:1072
msgid "Hide Company Details/Logo"
msgstr "会社詳細ロゴ非表示"

#: DeliveryDetails.php:1079
msgid "Reprint packing slip"
msgstr "運送伝票再印刷"

#: DeliveryDetails.php:1083
msgid "Last printed"
msgstr "最終印刷"

#: DeliveryDetails.php:1089
msgid "Charge Freight Cost inc tax"
msgstr ""

#: DeliveryDetails.php:1093
msgid "Recalc Freight Cost"
msgstr "運賃再計算"

#: DeliveryDetails.php:1102
msgid "Freight/Shipper Method"
msgstr ""

#: DeliveryDetails.php:1105
msgid "The shipper details could not be retrieved"
msgstr ""

#: DeliveryDetails.php:1106
msgid "SQL used to retrieve the shipper details was"
msgstr ""

#: DeliveryDetails.php:1121
msgid "Quotation Only"
msgstr "引用のみ"

#: DeliveryDetails.php:1138
msgid "Place Order"
msgstr "注文申込"

#: DeliveryDetails.php:1139 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr ""

#: DeliveryDetails.php:1141
msgid "Commit Order Changes"
msgstr "注文変更確約"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "値引きカテゴリメンテナンス"

#: DiscountCategories.php:37
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr ""
"製造または購買または組立品目として入力の在庫品目は設定しなければならない"

#: DiscountCategories.php:45
msgid "The discount category"
msgstr "値引きカテゴリ"

#: DiscountCategories.php:45
msgid "record for"
msgstr ""

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "更新できない理由は"

#: DiscountCategories.php:47
msgid "The stock master has been updated with this discount category"
msgstr "品目マスタはこの値引カテゴリで更新された"

#: DiscountCategories.php:58
msgid "The stock master record has been updated to no discount category"
msgstr "在庫レコードは値引カテゴリ無しに更新された"

#: DiscountCategories.php:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "値引きカテゴリコード"

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "選択"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr ""

#: DiscountCategories.php:127
msgid "Partial code"
msgstr ""

#: DiscountCategories.php:129
msgid "Partial description"
msgstr ""

#: DiscountCategories.php:136
msgid "Update Item"
msgstr ""

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr ""

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr ""

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr ""

#: DiscountCategories.php:172
msgid "Update Items"
msgstr ""

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1106
msgid "Discount Category"
msgstr "値引きカテゴリ"

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: WorkOrderStatus.php:49 WorkOrderStatus.php:81
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "品目"

#: DiscountCategories.php:219
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: DiscountCategories.php:233
msgid "There are currently no discount categories defined"
msgstr "現在値引カテゴリは定義されてません"

#: DiscountCategories.php:233
msgid ""
"Enter a two character abbreviation for the discount category and the stock "
"code to which this category will apply to. Discount rules can then be "
"applied to this discount category"
msgstr ""
"このカテゴリーがあてはまる値引カテゴリの２文字省略形を入力してください　値引"
"規則はこの値引カテゴリーに適用できます"

#: DiscountCategories.php:241
msgid "Update discount category for"
msgstr ""

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr ""

#: DiscountCategories.php:244
msgid "a complete stock category"
msgstr ""

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "値引表メンテナンス"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr ""

#: DiscountMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr ""

#: DiscountMatrix.php:31
msgid "at which the discount will apply is 0 or less than 0"
msgstr ""

#: DiscountMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr ""

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr ""

#: DiscountMatrix.php:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr ""

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr ""

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr ""

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr ""

#: DiscountMatrix.php:96
msgid "Customer Price List"
msgstr "得意先価格表"

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "数量分岐"

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "値引率"

#: DiscountMatrix.php:182
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr ""

#: EDIMessageFormat.php:43
msgid ""
"There was an error inserting the default template invoice message records for"
msgstr ""

#: EDIMessageFormat.php:62
msgid "Message line updated"
msgstr "メッセージ行更新済"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "メッセージ行追加済"

#: EDIMessageFormat.php:93
#, fuzzy
msgid "The selected message line has been deleted"
msgstr "この選択された税務当局レコードは削除されました"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr ""

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:255
#: SuppInvGRNs.php:303
msgid "Sequence"
msgstr "連続"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr ""

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr ""

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr "メッセージ行確認"

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "見出し"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "詳細"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "概要"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "行テキスト"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
msgid "Update Information"
msgstr ""

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "EDI注文処理"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr ""

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr ""

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr ""

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr ""

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr ""

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr ""

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr ""

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr ""

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "エラー"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr ""

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr ""

#: EDIProcessOrders.php:114
msgid ""
"This message processing has been aborted and separate advice will be "
"required from the customer to obtain details of the order"
msgstr ""

#: EDIProcessOrders.php:119
msgid "The segment tag"
msgstr ""

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr ""

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr ""

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr ""

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr ""

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr ""

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr ""

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr ""

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "至急注文"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "至急の注文"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr "注文取消"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "注文取消"

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "委託注文"

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr ""

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr ""

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr ""

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr ""

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr ""

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr ""

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr ""

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr ""

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr ""

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr ""

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr ""

#: EDIProcessOrders.php:204
msgid "Proposed order only no order created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:208
msgid "COPY order only no order will be created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:212
msgid "Confirmation of order"
msgstr "注文の確認"

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr ""

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr ""

#: EDIProcessOrders.php:225
msgid ""
"Please acknowledge to customer with detail and changes made to the order"
msgstr ""

#: EDIProcessOrders.php:228
msgid "Please acknowledge to customer the receipt of message"
msgstr ""

#: EDIProcessOrders.php:231
msgid "Please acknowledge to customer any changes to the order"
msgstr ""

#: EDIProcessOrders.php:234
msgid "No acknowledgement to customer is required"
msgstr ""

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr ""

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr ""

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr ""

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr ""

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "注文日"

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:436
msgid "dated"
msgstr ""

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr "取出日"

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "請求期間"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "有効期間"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr ""

#: EDIProcessOrders.php:299
msgid "Payment will be effected by a direct payment for this order"
msgstr ""

#: EDIProcessOrders.php:301
msgid ""
"This order to be settled in accordance with the normal account trading terms"
msgstr ""

#: EDIProcessOrders.php:304
msgid "The goods on this order"
msgstr ""

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr ""

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr ""

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr ""

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr ""

#: EDIProcessOrders.php:311
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""

#: EDIProcessOrders.php:313
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr ""

#: EDIProcessOrders.php:317
msgid "Payment will be posted through the ordinary mail system"
msgstr ""

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr ""

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr ""

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr ""

#: EDIProcessOrders.php:333
msgid ""
"Cancel the order if complete delivery is not possible on the requested date "
"or time"
msgstr ""

#: EDIProcessOrders.php:336
msgid "Delivery subject to final authorisation"
msgstr ""

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr ""

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr ""

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr ""

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr ""

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr ""

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
msgid "Customer Ref"
msgstr "得意先参照"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr ""

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr ""

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr ""

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr ""

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "仕入先注文"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr ""

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr ""

#: EDIProcessOrders.php:419
msgid ""
"The Buyer reference was specified as an EAN International Article Numbering "
"Association code"
msgstr ""

#: EDIProcessOrders.php:419
msgid ""
"Unfortunately the field EDIReference of any of the customers currently set "
"up to receive EDI orders does not match with the code"
msgstr ""

#: EDIProcessOrders.php:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr ""

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr ""

#: EDIProcessOrders.php:437
msgid ""
"The supplier reference was specified as an EAN International Article "
"Numbering Association code"
msgstr ""

#: EDIProcessOrders.php:437
msgid "Unfortunately the company EDIReference"
msgstr ""

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr ""

#: EDIProcessOrders.php:437
msgid "This implies that the EDI message is for some other supplier"
msgstr ""

#: EDIProcessOrders.php:437
msgid "No further processing will be done"
msgstr ""

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr ""

#: EDIProcessOrders.php:473
msgid "Unfortunately there are either no branches of customer code"
msgstr ""

#: EDIProcessOrders.php:473
msgid "or several that match this store number"
msgstr ""

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr ""

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr "EDI注文Messageエラー"

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr "EDI注文Message"

#: EDISendInvoices.php:57
msgid "There was a problem retrieving the customer transactions because"
msgstr ""

#: EDISendInvoices.php:105
msgid "An error occurred in getting the EDI format template for"
msgstr ""

#: EDISendInvoices.php:223 EDISendInvoices.php:226 EDISendInvoices.php:241
msgid "EDI Message"
msgstr ""

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr ""

#: EDISendInvoices.php:226
msgid "could not be emailed to"
msgstr ""

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr ""

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr ""

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr ""

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr ""

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr ""

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr ""

#: EDISendInvoices.php:258
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr ""

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
msgid "Select an Order Number to Print before calling this page"
msgstr ""

#: EmailConfirmation.php:23 EmailConfirmation.php:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "未出荷販売受注"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "完了販売受注"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr ""

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178 PDFPickingList.php:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr ""

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr "納品書印刷エラー"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr ""

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
msgid "The packing slip for order number"
msgstr "納品書：注文番号"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "が以前に印刷された"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr "印刷日は"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
msgid ""
"This check is there to ensure that duplicate packing slips are not produced "
"and dispatched more than once to the customer"
msgstr ""
"このチェックはお得意先へ一度ならず複製の納品書が作られて発送されないことを確"
"実にするものです"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "再印刷する"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "印刷用紙"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "たとえ以前に印刷されてても"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "普通紙"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
msgid "Or select another Order Number to Print"
msgstr "または、印刷する他の注文番号を選択"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Order Confirmation-Sales Order"
msgstr "注文の確認"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Your PO"
msgstr "貴社参照"

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "Submit(申請)"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:171 PrintCustTrans.php:748
#: PrintCustTransPortrait.php:787 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "納品先"

#: EmailConfirmation.php:189 SelectOrderItems.php:1333
#: SelectOrderItems.php:1803 SelectOrderItems.php:1833
msgid "PO Line"
msgstr "発注行"

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "指図数量"

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1348 SelectOrderItems.php:1807
#: SupplierTransInquiry.php:106
msgid "Due Date"
msgstr "満了日"

#: EmailConfirmation.php:247
#, fuzzy
msgid "The following E-Mail was sent to"
msgstr "作業指図の更新に以下のSQLが使われた"

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr ""

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr ""

#: EmailCustTrans.php:26
msgid ""
"The transaction should have been emailed off. If this does not happen "
"(perhaps the browser does not support META Refresh)"
msgstr ""

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr ""

#: EmailCustTrans.php:53
msgid "There was a problem retrieving the contact details for the customer"
msgstr ""

#: EmailCustTrans.php:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "番号"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr ""

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr ""

#: ExchangeRateTrend.php:64
msgid "Trend Currently Unavailable"
msgstr ""

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr ""

#: Factors.php:26
msgid "Factor Companies"
msgstr ""

#: Factors.php:38
msgid ""
"The factoring company name must be entered and be forty characters or less "
"long"
msgstr ""

#: Factors.php:41
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:46
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:80
msgid "The factoring company"
msgstr ""

#: Factors.php:81
msgid "The SQL that was used to insert the factor but failed was"
msgstr ""

#: Factors.php:85
msgid "A new factoring company for"
msgstr ""

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:602 Suppliers.php:567
msgid "has been added to the database"
msgstr ""

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr ""

#: Factors.php:102
msgid "The SQL that was used to update the factor but failed was"
msgstr ""

#: Factors.php:105
msgid "The factoring company record for"
msgstr ""

#: Factors.php:133
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""

#: Factors.php:134
msgid "suppliers using this factor company"
msgstr ""

#: Factors.php:140
msgid "Factoring company record record for"
msgstr ""

#: Factors.php:206
msgid "Factor company Name"
msgstr ""

#: Factors.php:255
msgid "Insert New Factor"
msgstr ""

#: Factors.php:261
msgid "Update Factor"
msgstr ""

#: Factors.php:263 Suppliers.php:965
msgid "There is no second warning if you hit the delete button below"
msgstr "下記の削除ボタンを押しても、第2の警告がありません"

#: Factors.php:263
msgid ""
"However checks will be made to ensure there are no suppliers are using this "
"factor before the deletion is processed"
msgstr ""

#: Factors.php:265
msgid "Delete Factor"
msgstr ""

#: Factors.php:265
msgid "Are you sure you wish to delete this factoring company?"
msgstr ""

#: Factors.php:281 TaxAuthorities.php:146
msgid "ID"
msgstr ""

#: Factors.php:282
msgid "Company Name"
msgstr ""

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "住所１"

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "住所２"

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "住所３"

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "住所４"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "住所５"

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "住所６"

#: Factors.php:336
msgid "Create New Factor"
msgstr ""

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr ""

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr ""

#: FixedAssetCategories.php:36
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr ""

#: FixedAssetCategories.php:39
msgid ""
"The Fixed Asset Category code must be at least 1 character but less than six "
"characters long"
msgstr ""

#: FixedAssetCategories.php:42
msgid ""
"The Fixed Asset Category description must be twenty characters or less long"
msgstr ""

#: FixedAssetCategories.php:52
msgid ""
"The accounts selected to post cost or accumulated depreciation to cannot be "
"either of the debtors control account, creditors control account or GRN "
"suspense accounts"
msgstr ""

#: FixedAssetCategories.php:68
msgid ""
"The asset cost account selected is a bank account - bank accounts are "
"protected from having any other postings made to them. Select another "
"balance sheet account for the asset cost"
msgstr ""

#: FixedAssetCategories.php:72
msgid ""
"The accumulated depreciation account selected is a bank account - bank "
"accounts are protected from having any other postings made to them. Select "
"another balance sheet account for the asset accumulated depreciation"
msgstr ""

#: FixedAssetCategories.php:90
msgid "Could not update the fixed asset category"
msgstr ""

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr ""

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr ""

#: FixedAssetCategories.php:111
msgid "A new fixed asset category record has been added for"
msgstr ""

#: FixedAssetCategories.php:132
msgid ""
"Cannot delete this fixed asset category because fixed assets have been "
"created using this category"
msgstr ""

#: FixedAssetCategories.php:133
msgid "fixed assets referring to this category code"
msgstr ""

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr ""

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr "カテゴリコード"

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr ""

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr ""

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr ""

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr ""

#: FixedAssetCategories.php:187
#, php-format
msgid ""
"Are you sure you wish to delete this fixed asset category? Additional checks "
"will be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""

#: FixedAssetCategories.php:207
msgid "Show All Fixed Asset Categories"
msgstr ""

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr "カテゴリコード"

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr "カテゴリ内容"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr ""

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr ""

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr ""

#: FixedAssetCategories.php:324
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr ""

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr ""

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "終了日付はフォーマットで指定しなけらばならない"

#: FixedAssetDepreciation.php:74
msgid ""
"No depreciation will be committed as the processing date is beyond the "
"current date. The depreciation run can only be run for periods prior to today"
msgstr ""

#: FixedAssetDepreciation.php:85 FixedAssetRegister.php:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr ""

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
msgid "Date Purchased"
msgstr ""

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:154
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "原価"

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr ""

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr ""

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr ""

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr ""

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr ""

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:91 OutstandingGRNs.php:138
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "合計"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr ""

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr ""

#: FixedAssetDepreciation.php:192
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:193 GLJournal.php:84 GLJournal.php:107
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "GLトランレコード挿入に失敗したSQLでした"

#: FixedAssetDepreciation.php:229
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:230
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr ""

#: FixedAssetDepreciation.php:236
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"accumulated depreciation could not be updated:"
msgstr ""

#: FixedAssetDepreciation.php:237
msgid ""
"The following SQL was used to attempt the update the accumulated "
"depreciation of the asset was:"
msgstr ""

#: FixedAssetDepreciation.php:250 SalesByTypePeriodInquiry.php:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr ""

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr ""

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
msgid "has been successfully entered"
msgstr ""

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr ""

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr ""

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr ""

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
msgid "Fixed Assets"
msgstr ""

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr ""

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr ""

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr ""

#: FixedAssetItems.php:77
msgid ""
"The asset description must be entered and be fifty characters or less long. "
"It cannot be a zero length string either, a description is required"
msgstr ""

#: FixedAssetItems.php:83
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""

#: FixedAssetItems.php:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr "バーコードは20文字以下でなければなりません"

#: FixedAssetItems.php:97
msgid ""
"There are no asset categories defined. All assets must belong to a valid "
"category,"
msgstr ""

#: FixedAssetItems.php:103
#, fuzzy
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr "まだ定義された在庫場所がありません"

#: FixedAssetItems.php:112 Z_ImportFixedAssets.php:132
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr ""

#: FixedAssetItems.php:117
msgid ""
"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
"should be entered as a number between 0 and 100"
msgstr ""

#: FixedAssetItems.php:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr ""

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr ""

#: FixedAssetItems.php:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr ""

#: FixedAssetItems.php:242
msgid "The asset could not be updated because"
msgstr ""

#: FixedAssetItems.php:243
msgid "The SQL that was used to update the asset and failed was"
msgstr ""

#: FixedAssetItems.php:246 FixedAssetRegister.php:279
#: FixedAssetRegister.php:371
msgid "Asset"
msgstr ""

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr ""

#: FixedAssetItems.php:267
msgid "The SQL that was used to add the asset failed was"
msgstr ""

#: FixedAssetItems.php:272
msgid "The new asset has been added to the database with an asset code of:"
msgstr ""

#: FixedAssetItems.php:282 Stocks.php:636
msgid "Validation failed, no updates or deletes took place"
msgstr ""

#: FixedAssetItems.php:301
msgid ""
"The asset still has a net book value - only assets with a zero net book "
"value can be deleted"
msgstr ""

#: FixedAssetItems.php:306
msgid ""
"The asset has transactions associated with it. The asset can only be deleted "
"when the fixed asset transactions are purged, otherwise the integrity of "
"fixed asset reports may be compromised"
msgstr ""

#: FixedAssetItems.php:311
msgid ""
"There is a purchase order set up for this asset. The purchase order line "
"must be deleted first"
msgstr ""

#: FixedAssetItems.php:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr ""

#: FixedAssetItems.php:336
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:356
msgid ""
"Cannot insert a GL entry for the reversal of accumulated depreciation on "
"deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:363
msgid "Could not delete the asset record"
msgstr ""

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr ""

#: FixedAssetItems.php:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr ""

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr ""

#: FixedAssetItems.php:454 Stocks.php:845
msgid "short"
msgstr "短い"

#: FixedAssetItems.php:464 Stocks.php:855
msgid "long"
msgstr "長い"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:859
msgid "Image File (.jpg)"
msgstr ""

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr ""

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr ""

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:529
msgid "The SQL used to retrieve asset locations and failed was"
msgstr ""

#: FixedAssetItems.php:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr ""

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "デフォルト場所"

#: FixedAssetItems.php:547 Stocks.php:1096 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "バーコード"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "連続番号"

#: FixedAssetItems.php:555
msgid "Depreciation Type"
msgstr ""

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr ""

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr ""

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr ""

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr ""

#: FixedAssetItems.php:584 WorkOrderEntry.php:514
msgid "Accumulated Costs"
msgstr "累積経費"

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr ""

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr ""

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr ""

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr ""

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr ""

#: FixedAssetItems.php:627
msgid ""
"Only click the Delete button if you are sure you wish to delete the asset. "
"Only assets with a zero book value can be deleted"
msgstr ""

#: FixedAssetItems.php:630
msgid "Delete This Asset"
msgstr ""

#: FixedAssetItems.php:630
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr ""

#: FixedAssetLocations.php:6
msgid "Fixed Asset Locations"
msgstr ""

#: FixedAssetLocations.php:15
msgid "You must enter at least one character in the location ID"
msgstr ""

#: FixedAssetLocations.php:19 FixedAssetLocations.php:49
msgid "You must enter at least one character in the location description"
msgstr ""

#: FixedAssetLocations.php:70
msgid "This location has child locations so cannot be removed"
msgstr ""

#: FixedAssetLocations.php:77
msgid "You have assets in this location location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr ""

#: FixedAssetLocations.php:94 FixedAssetLocations.php:116
msgid "Location ID"
msgstr ""

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr ""

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr ""

#: FixedAssetLocations.php:154
msgid "Delete This Location"
msgstr ""

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr ""

#: FixedAssetRegister.php:86
msgid "Date Acquired"
msgstr ""

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr ""

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr ""

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr ""

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr ""

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr ""

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr ""

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr ""

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr ""

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "合　計"

#: FixedAssetRegister.php:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr ""

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr ""

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr ""

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr ""

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr ""

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr ""

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr ""

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr ""

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr ""

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr ""

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr ""

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr ""

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr ""

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr ""

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr ""

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr ""

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr ""

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "購買費用"

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr ""

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr ""

#: FixedAssetTransfer.php:117
msgid "Move To :"
msgstr ""

#: FormDesigner.php:5
msgid "Form Designer"
msgstr ""

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58
msgid "Font Size"
msgstr ""

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr ""

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr ""

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
msgid "Length"
msgstr "長さ"

#: FormDesigner.php:121
msgid "The web server does not have write permissions on the file "
msgstr ""

#: FormDesigner.php:122
msgid "Your changes cannot be saved"
msgstr ""

#: FormDesigner.php:122
msgid "See your system administrator to correct this problem"
msgstr ""

#: FormDesigner.php:133
msgid "Select the form to edit"
msgstr ""

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr ""

#: FormDesigner.php:156
msgid "Form Design"
msgstr ""

#: FormDesigner.php:157
msgid "Enter the changes that you want in the form layout below."
msgstr ""

#: FormDesigner.php:157
msgid "All measurements are in points"
msgstr ""

#: FormDesigner.php:163
msgid "Form Name"
msgstr ""

#: FormDesigner.php:165
msgid "Paper Size"
msgstr ""

#: FormDesigner.php:180
msgid "Line Height"
msgstr ""

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr ""

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr ""

#: FormDesigner.php:238
msgid "Radius"
msgstr ""

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr ""

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr ""

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr ""

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr ""

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr ""

#: FormDesigner.php:268
msgid "Save the Form Layout"
msgstr ""

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "運賃設定"

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr ""

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "運賃を設定する運送会社選択"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "倉庫選択"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "出荷する場所"

#: FreightCosts.php:84
msgid "The entry for the destination must be at least two characters long"
msgstr ""

#: FreightCosts.php:84
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr ""

#: FreightCosts.php:109
msgid ""
"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
"Price and Minimum charge must be numeric"
msgstr ""

#: FreightCosts.php:128
msgid "Freight cost record updated"
msgstr ""

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr ""

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr ""

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr ""

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr "目的地"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "容積レート"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "重量レート"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "最大重量"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "最大容積"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "固定価格"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "最低価格"

#: FreightCosts.php:241
#, fuzzy, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr ""

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "納品先向け発送元"

#: FreightCosts.php:320
msgid "using"
msgstr ""

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "㎥当りレート"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "KG当りレート"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "梱包当り最大重量(KG)"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "梱包当り最大容積(㎥)"

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "固定価格(KGまたは㎥当りレートならばゼロ)"

#: FreightCosts.php:334
msgid "Minimum Charge (0 is N/A)"
msgstr "最低運賃 (0は該当無)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr ""

#: FTP_RadioBeacon.php:49 SelectContract.php:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "変更"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr ""

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "ラジオボタン"

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "得意先注文"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "注文日"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr "納品依頼日"

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "納品先"

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
msgid "Order Total"
msgstr "注文合計"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr ""

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr ""

#: FTP_RadioBeacon.php:141
msgid ""
"There was a problem retrieving the company information ensure that the "
"company record is correctly set up"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "has previously been sent to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid ""
"To re-send the order with the balance not previously dispatched and invoiced "
"the order must be modified to allow a reprint (or re-send)"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid ""
"This check is there to ensure that duplication of dispatches to the customer "
"are avoided"
msgstr ""

#: FTP_RadioBeacon.php:186
msgid "Modify the order to allow a re-send or reprint"
msgstr ""

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr ""

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
msgid "There was a problem retrieving the line details for order number"
msgstr ""

#: FTP_RadioBeacon.php:204
msgid "from the database because"
msgstr ""

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr ""

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr ""

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr ""

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr ""

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "アップロード"

#: FTP_RadioBeacon.php:288
msgid ""
"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
"held on the server at"
msgstr ""

#: FTP_RadioBeacon.php:292
msgid "The order"
msgstr ""

#: FTP_RadioBeacon.php:292
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr ""

#: FTP_RadioBeacon.php:292
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr ""

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
msgid "Geocode Generate XML"
msgstr ""

#: geocode.php:5
msgid "Geocode Generate"
msgstr ""

#: geocode.php:26 GeocodeSetup.php:135 GeocodeSetup.php:229 index.php:1050
msgid "Geocode Setup"
msgstr ""

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr ""

#: geocode.php:83
msgid "Customer Branch Code:"
msgstr ""

#: geocode.php:83
msgid "failed to geocode."
msgstr ""

#: geocode.php:127
msgid "Supplier Code: "
msgstr ""

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr ""

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr ""

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr ""

#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr ""

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr ""

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr ""

#: GeocodeSetup.php:136 GeocodeSetup.php:229
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr ""

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr ""

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr ""

#: GeocodeSetup.php:141
msgid ""
"Set the maps centre point using the Center Longitude and Center Latitude. "
"Set the maps screen size using the height and width in pixels (px)"
msgstr ""

#: GeocodeSetup.php:146
msgid "Geocode ID"
msgstr ""

#: GeocodeSetup.php:147 GeocodeSetup.php:250
msgid "Geocode Key"
msgstr ""

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr ""

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr ""

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr ""

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr ""

#: GeocodeSetup.php:152
msgid "Map host"
msgstr ""

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr ""

#: GeocodeSetup.php:231
msgid "Geocode Code"
msgstr ""

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr ""

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr ""

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr ""

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr ""

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr ""

#: GeocodeSetup.php:274
msgid ""
"When ready, click on the link below to run the GeoCode process. This will "
"Geocode all Branches and Suppliers. This may take some time. Errors will be "
"returned to the screen."
msgstr ""

#: GeocodeSetup.php:275
msgid ""
"Suppliers and Customer Branches are geocoded when being entered/updated. You "
"can rerun the geocode process from this screen at any time."
msgstr ""

#: GeocodeSetup.php:277
msgid "Run GeoCode process (may take a long time)"
msgstr ""

#: GeocodeSetup.php:278
msgid "Display Map of Customer Branches"
msgstr ""

#: GeocodeSetup.php:279
msgid "Display Map of Suppliers"
msgstr ""

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr ""

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr ""

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr ""

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr ""

#: GetStockImage.php:55
msgid ""
"This script requires the gd image functions to be available to php - this "
"needs to be enabled in your server php version before this script can be used"
msgstr ""

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr ""

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr ""

#: GLAccountCSV.php:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr ""

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "総勘定元帳勘定問合せ"

#: GLAccountCSV.php:19 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr ""

#: GLAccountCSV.php:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr ""

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr "期間範囲"

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr ""

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "CSV作成"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 GLAccountReport.php:15
msgid "A period or range of periods must be selected from the list box"
msgstr "期間または期間範囲をリストボックスから選ばなければなりません"

#: GLAccountCSV.php:95 GLAccountReport.php:20 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr ""

#: GLAccountCSV.php:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr ""

#: GLAccountCSV.php:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr ""

#: GLAccountCSV.php:171
msgid "for period"
msgstr ""

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr ""

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "前期繰越残高"

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr ""

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "期間移動合計"

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "次期繰越残高"

#: GLAccountCSV.php:261 POReport.php:1486 StockQties_csv.php:43
msgid "to view the file"
msgstr ""

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr ""

#: GLAccountInquiry.php:33 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "勘定"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "勘定トランザクション問合せ"

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr ""

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr "借方"

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr ""

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "期間合計"

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "期間"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr ""

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr ""

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "期間差異"

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr ""

#: GLAccountInquiry.php:313
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""

#: GLAccountInquiry.php:313
msgid "A log of the account differences for the periods report shows below"
msgstr ""

#: GLAccountReport.php:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr ""

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr ""

#: GLAccountReport.php:289
msgid "Run Report"
msgstr ""

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "勘定表メンテナンス"

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr ""

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "勘定コードは数字でなければいけない"

#: GLAccounts.php:33
msgid "The account name must be fifty characters or less long"
msgstr "勘定科目名は15文字以下でなければなりません"

#: GLAccounts.php:42
msgid "Could not update the account because"
msgstr "勘定が更新できなかった理由は"

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "総勘定元帳勘定が更新された"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "新しい勘定コードが追加できなかった"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "新しい総勘定元帳勘定が追加された"

#: GLAccounts.php:79
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr ""
"表詳細がこの勘定を使ってつくられて、少なくとも1つの期間がその転記を持つので、"
"この勘定を削除することができません"

#: GLAccounts.php:80
msgid "chart details that require this account code"
msgstr "この勘定コードが必要とする表詳細"

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr "既存のトランザクションのためテストできなかった理由は"

#: GLAccounts.php:95
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr ""
"この勘定を使ってトランザクションを作成しているためこの勘定を削除できません"

#: GLAccounts.php:96
msgid "transactions that require this account code"
msgstr "この勘定コードを必要とするトランザクション"

#: GLAccounts.php:111
msgid "Could not test for default company GL codes because"
msgstr "デフォルト会社GLコードのためにテストできなかった"

#: GLAccounts.php:118
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""
"会社デフォルト勘定の1つが使われるので、この勘定を削除することができません"

#: GLAccounts.php:126
msgid "Could not test for tax authority GL codes because"
msgstr "税務当局会社GLコードのためにテストできなかった"

#: GLAccounts.php:132
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr "税務当局勘定の1つが使われるので、この勘定を削除することができません"

#: GLAccounts.php:139
msgid "Could not test for existing sales interface GL codes because"
msgstr "既存売上インターフェースGLコードのためにテストできなかった"

#: GLAccounts.php:146
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""
"売上GL転記インターフェイスレコードの1つが使われるので、この勘定を削除すること"
"ができません"

#: GLAccounts.php:153
msgid "Could not test for existing cost of sales interface codes because"
msgstr "既存売上原価インターフェイスGLコードのためにテストできなかった"

#: GLAccounts.php:160
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""
"売上原価GL転記インターフェイスレコードの1つが使われるので、この勘定を削除する"
"ことができません"

#: GLAccounts.php:171
msgid "Could not test for existing stock GL codes because"
msgstr "既存在庫GLコードのためにテストできなかった"

#: GLAccounts.php:178
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""
"在庫GL転記インターフェイスレコードの1つが使われるので、この勘定を削除すること"
"ができません"

#: GLAccounts.php:183
msgid "Could not test for existing bank account GL codes because"
msgstr "既存銀行勘定GLコードのためにテストできなかった"

#: GLAccounts.php:190
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""
"定義済み銀行勘定の1つが使われるので、この勘定を削除することができません"

#: GLAccounts.php:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "勘定コード"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "勘定科目名"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
msgid "Balance Sheet"
msgstr "Balance Sheet"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "Profit/Loss"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr ""

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr "P/L or B/S"

#: GLAccounts.php:313
#, php-format
msgid ""
"Are you sure you wish to delete this account? Additional checks will be "
"performed in any event to ensure data integrity is not compromised."
msgstr ""

#: GLAccounts.php:334
msgid "Show All Accounts"
msgstr "全勘定表示"

#: GLBalanceSheet.php:20
msgid ""
"Balance Sheet (or statement of financial position) is a summary  of "
"balances. Assets, liabilities and ownership equity are listed as of a "
"specific date, such as the end of its financial year. Of the four basic "
"financial statements, the balance sheet is the only statement which applies "
"to a single point in time."
msgstr ""

#: GLBalanceSheet.php:21
msgid ""
"The balance sheet has three parts: assets, liabilities and ownership equity. "
"The main categories of assets are listed first and are followed by the "
"liabilities. The difference between the assets and the liabilities is known "
"as equity or the net assets or the net worth or capital of the company and "
"according to the accounting equation, net worth must equal assets minus "
"liabilities."
msgstr ""

#: GLBalanceSheet.php:22 GLProfit_Loss.php:28
msgid ""
"webERP is an \"accrual\" based system (not a \"cash based\" system).  "
"Accrual systems include items when they are invoiced to the customer, and "
"when expenses are owed based on the supplier invoice date."
msgstr ""

#: GLBalanceSheet.php:29
msgid "Select the balance date"
msgstr "残高日付選択"

#: GLBalanceSheet.php:52 GLProfit_Loss.php:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "詳細　又は　概要"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "全勘定"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr ""

#: GLBalanceSheet.php:67 GLProfit_Loss.php:115
msgid "Produce PDF Report"
msgstr ""

#: GLBalanceSheet.php:103 GLBalanceSheet.php:351
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr ""

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
msgid "No general ledger accounts were returned by the SQL because"
msgstr ""

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr "合計確認"

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr "貸借対照表印刷エラー"

#: GLBalanceSheet.php:319 GLProfit_Loss.php:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
msgid "There were no entries to print out for the selections specified"
msgstr ""

#: GLBalanceSheet.php:378
msgid "HTML View"
msgstr ""

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "貸借対照表　　期日："

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:611
#: GLProfit_Loss.php:618 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "前年"

#: GLBalanceSheet.php:694
msgid "Select A Different Balance Date"
msgstr "異なる残高日付選択"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr "ＧＬ予算作成"

#: GLBudgets.php:24
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:37 GLJournal.php:292 Payments.php:999
msgid "Select GL Account"
msgstr "ＧＬ勘定選択"

#: GLBudgets.php:49
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr ""

#: GLBudgets.php:77
msgid "Prev Account"
msgstr "前勘定"

#: GLBudgets.php:78
msgid "Select Account"
msgstr "勘定選択"

#: GLBudgets.php:79
msgid "Next Account"
msgstr "次勘定"

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr "ＧＬ予算更新不可"

#: GLBudgets.php:95
msgid "The SQL that failed to update the GL budgets was"
msgstr "GL予算更新に失敗したSQLでした"

#: GLBudgets.php:165
msgid "Last Financial Year"
msgstr "前会計年度"

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr "現会計年度"

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr "次会計年度"

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr "完了年"

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr "実績"

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr "予算"

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr ""

#: GLBudgets.php:225
#, fuzzy
msgid "Apportion Budget"
msgstr "期間予算"

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
msgid "Could not retrieve the ChartDetail records because"
msgstr ""

#: GLBudgets.php:271 Z_UpdateChartDetailsBFwd.php:85
msgid "Could not update the chartdetails record because"
msgstr ""

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "GLコード問合せ"

#: GLCodesInquiry.php:25 SelectGLAccount.php:114
msgid "Group"
msgstr "グループ"

#: GLJournal.php:8 index.php:1215
msgid "Journal Entry"
msgstr "仕訳入力"

#: GLJournal.php:43
msgid ""
"The date entered was not valid please enter the date to process the journal "
"in the format"
msgstr ""
"入力日は有効でありませんでした、フォーマットで仕訳を処理日を入力して下さい"

#: GLJournal.php:51 GLJournal.php:449
msgid "Accept and Process Journal"
msgstr "入金と仕訳処理"

#: GLJournal.php:83
msgid "Cannot insert a GL entry for the journal line because"
msgstr "仕訳行のＧＬ入力が挿入できない理由は"

#: GLJournal.php:101 ReverseGRN.php:242
msgid "Reversal"
msgstr ""

#: GLJournal.php:106
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "反対仕訳のGL入力を挿入できない理由は"

#: GLJournal.php:116
msgid "Journal"
msgstr "仕訳"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr "他の総勘定元帳仕訳入力"

#: GLJournal.php:151 GLJournal.php:188
msgid ""
"GL Journals involving the debtors control account cannot be entered. The "
"general ledger debtors ledger (AR) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"売掛金制御勘定を含んでいるGL仕訳は入力できません。制御勘定がwebERPによって自"
"動的にメンテナンスされるように、総勘定元帳売掛金元帳（AR）統合は可能になりま"
"す。この設定はSystem Configurationで使用不能にできます"

#: GLJournal.php:155 GLJournal.php:194
msgid ""
"GL Journals involving the creditors control account cannot be entered. The "
"general ledger creditors ledger (AP) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""
"買掛金制御勘定を含んでいるGL仕訳は入力できません。制御勘定がwebERPによって自"
"動的にメンテナンスされるように、総勘定元帳買掛金元帳（AP）統合は可能になりま"
"す。この設定はSystem Configurationで使用不能にできます"

#: GLJournal.php:160 GLJournal.php:204
msgid "GL Journals involving a bank account cannot be entered"
msgstr "銀行口座を含んでいるGL仕訳は入力できません"

#: GLJournal.php:160 GLJournal.php:204
msgid ""
"Bank account general ledger entries must be entered by either a bank account "
"receipt or a bank account payment"
msgstr ""

#: GLJournal.php:171 Payments.php:650
msgid "The manual GL code entered does not exist in the database"
msgstr ""

#: GLJournal.php:199
msgid "You must select a GL account code"
msgstr ""

#: GLJournal.php:260
msgid "Date to Process Journal"
msgstr "仕訳処理日"

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr "反対仕訳"

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr "通常仕訳"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "仕訳行入力"

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr ""

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr ""

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr "GL摘要"

#: GLJournal.php:379
msgid "Journal Summary"
msgstr ""

#: GLJournal.php:435
#, fuzzy
msgid "Required to balance"
msgstr "所要日"

#: GLJournal.php:454
msgid ""
"The journal must balance ie debits equal to credits before it can be "
"processed"
msgstr ""
"それが処理できる前に、仕訳は貸方と等しい借方のバランスをとらなければなりませ"
"ん"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr ""

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr ""

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr ""

#: GLProfit_Loss.php:24
msgid ""
"Profit and loss statement (P&L), also called an Income Statment, or "
"Statement of Operations, this is the statement that indicates how the "
"revenue (money received from the sale of products and services before "
"expenses are taken out, also known as the \"top line\") is transformed into "
"the net income (the result after all revenues and expenses have been "
"accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:26
msgid ""
"The purpose of the income statement is to show whether the company made or "
"lost money during the period being reported."
msgstr ""

#: GLProfit_Loss.php:27
msgid ""
"The P&L represents a period of time. This contrasts with the Balance Sheet, "
"which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "開始期間選択"

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "終了期間選択"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "A period up to 12 months in duration can be specified"
msgstr "12ヵ月までの期間が指定することができます"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr "システムはその前年の同期間の比較を自動的に表示します"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "12ヵ月以上の期間は指定できません"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr "代わりの期間範囲を選択してください"

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr "損益計算書印刷エラー"

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "合計"

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr ""

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "利益"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "損失"

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr ""

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr ""

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr ""

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr "ヶ月間　　締め"

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "期間実績"

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "期間予算"

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "異なる期間選択"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr ""

#: GLTagProfit_Loss.php:94
msgid "Select tag"
msgstr ""

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr ""

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:72
msgid "PrintPDF"
msgstr "PDF印刷"

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr ""

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr ""

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr ""

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr ""

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr ""

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr ""

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Deficit"
msgstr ""

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr ""

#: GLTags.php:17
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr ""

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "この選択された税務当局レコードは削除されました"

#: GLTags.php:66 SecurityTokens.php:105
msgid "Insert"
msgstr ""

#: GLTags.php:76
msgid "Tag ID"
msgstr ""

#: GLTags.php:92
#, fuzzy
msgid "Are you sure you wish to delete this GL tag?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr ""

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr ""

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr ""

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr ""

#: GLTransInquiry.php:45
msgid "Debits"
msgstr ""

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "返品"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr "転記済"

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
msgid "Trial Balance"
msgstr "試算表"

#: GLTrialBalance.php:20 SalesGraph.php:15
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr ""

#: GLTrialBalance.php:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr "開始期間選択:"

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr "終了期間選択:"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "試算表表示"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr "試算表印刷エラー"

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "合計確認"

#: GLTrialBalance.php:430 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "失敗したSQLは以下の通り:"

#: GLTrialBalance.php:433
msgid "Trial Balance Report"
msgstr ""

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "試算表　　月次： "

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " と　期間： "

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " ヵ月間、締月： "

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "月次実績"

#: GLTrialBalance.php:445 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "月次予算"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr ""

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr ""

#: GoodsReceivedControlled.php:30
msgid ""
"This page can only be opened if a purchase order and line item has been "
"selected"
msgstr ""

#: GoodsReceivedControlled.php:41
msgid "Select a line Item to Receive"
msgstr ""

#: GoodsReceivedControlled.php:43
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""

#: GoodsReceivedControlled.php:54
msgid "Back to the Purchase Order"
msgstr "購買発注に戻る"

#: GoodsReceivedControlled.php:56
msgid ""
"The line being received must be controlled as defined in the item definition"
msgstr ""

#: GoodsReceivedControlled.php:66
msgid "Back To Purchase Order"
msgstr "購買発注に戻る"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr ""

#: GoodsReceived.php:22 index.php:595
msgid "Receive Purchase Orders"
msgstr "購買発注入庫"

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "購買発注へ戻る"

#: GoodsReceived.php:33
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first"
msgstr ""

#: GoodsReceived.php:64
msgid ""
"Purchase orders must have a status of Printed before they can be received"
msgstr ""

#: GoodsReceived.php:65 SelectSalesOrder.php:494
msgid "Order number"
msgstr "注文番号"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr ""

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "入庫先"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr ""

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "商品役務受入日"

#: GoodsReceived.php:94 PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "仕入先単位"

#: GoodsReceived.php:96
#, fuzzy
msgid "Our Receiving Units"
msgstr "入庫"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Conversion"
msgstr "得意先　　担当場所"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "10月"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "今回納入"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "合計価格"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "連続番号入力"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "バッチ数入力"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "商品受領済合計価格"

#: GoodsReceived.php:240
msgid ""
"Receiving a negative quantity that results in negative stock is prohibited "
"by the parameter settings. This delivery of stock cannot be processed until "
"the stock of the item is corrected."
msgstr ""

#: GoodsReceived.php:248
msgid "There is nothing to process"
msgstr ""

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr ""

#: GoodsReceived.php:253
msgid ""
"Negative stocks would result by processing a negative delivery - quantities "
"must be changed or the stock quantity of the item going negative corrected "
"before this delivery will be processed."
msgstr ""

#: GoodsReceived.php:259
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""

#: GoodsReceived.php:261
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr ""

#: GoodsReceived.php:291
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
msgstr ""

#: GoodsReceived.php:292
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "購買発注詳細を取り出す以下のSQLが使われました"

#: GoodsReceived.php:309
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned"
msgstr ""

#: GoodsReceived.php:309
msgid "To enter a delivery against this purchase order"
msgstr ""

#: GoodsReceived.php:309
msgid ""
"it must be re-selected and re-read again to update the changes made by the "
"other user"
msgstr ""

#: GoodsReceived.php:314
msgid "GL Code of the Line Item"
msgstr "行品目のGLコード"

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr "行品目の出荷番号"

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr "行品目の契約参照"

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr "行品目の請求数量"

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr "行品目の品目コード"

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr "行品目の注文数量"

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr "行品目の受入済数量"

#: GoodsReceived.php:351 GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr "異なる購買発注選択　以下の入庫商品"

#: GoodsReceived.php:352
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:386
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr ""

#: GoodsReceived.php:387
msgid "The following SQL to retrieve the standard cost was used"
msgstr "標準原価を取り出す以下のSQLが使われました"

#: GoodsReceived.php:427
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""

#: GoodsReceived.php:428 ReverseGRN.php:129
msgid "The following SQL to update the purchase order detail record was used"
msgstr "購買発注詳細レコードを更新する以下のSQLが使われました"

#: GoodsReceived.php:457
msgid "A GRN record could not be inserted"
msgstr ""

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr ""

#: GoodsReceived.php:458 ReverseGRN.php:156
msgid "The following SQL to insert the GRN record was used"
msgstr "GRNレコードを追加する以下のSQLが使われました"

#: GoodsReceived.php:516
msgid "stock movement records could not be inserted because"
msgstr ""

#: GoodsReceived.php:534
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""

#: GoodsReceived.php:535
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr ""
"既存の制御されているが、不連続の品目をテストする以下のSQLが使われました"

#: GoodsReceived.php:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
msgid "The serial stock item record could not be inserted because"
msgstr ""

#: GoodsReceived.php:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
msgid "The following SQL to insert the serial stock item records was used"
msgstr "連続品目レコードを追加する以下のSQLが使われました"

#: GoodsReceived.php:616 SupplierInvoice.php:1469
#, fuzzy
msgid "cost"
msgstr "原価"

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
msgstr ""

#: GoodsReceived.php:639 SupplierInvoice.php:1486
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost and date purchased was not able to be updated because:"
msgstr ""

#: GoodsReceived.php:640 SupplierInvoice.php:1487
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
msgstr ""

#: GoodsReceived.php:670
msgid "The purchase GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:671 ReverseGRN.php:307
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "購買GLトランレコードを追加する以下のSQLが使われました"

#: GoodsReceived.php:689 SelectSalesOrder.php:985
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:693 ReverseGRN.php:328
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:694 ReverseGRN.php:329
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "GRN費用GLトランレコードを追加する以下のSQLが使われました"

#: GoodsReceived.php:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "完了"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr ""

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr ""

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "注文品目変更"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr ""

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "販売受注"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "売掛金"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "買掛金"

#: index.php:14
msgid "Purchases"
msgstr "購買発注"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16
msgid "Inventory"
msgstr "在庫"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "製造"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "総勘定元帳"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr ""

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr ""

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr "アカウント状況"

#: index.php:45
msgid "Place An Order"
msgstr ""

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "注文状況"

#: index.php:66
msgid "Supplier Tenders"
msgstr ""

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr ""

#: index.php:132
msgid "Enter Counter Sales"
msgstr ""

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr ""

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr ""

#: index.php:147
msgid "Special Order"
msgstr "特別注文"

#: index.php:152
msgid "Recurring Order Template"
msgstr "繰越注文テンプレート"

#: index.php:157
msgid "Process Recurring Orders"
msgstr "繰越注文処理"

#: index.php:166
msgid "Order Inquiry"
msgstr "注文問合せ"

#: index.php:171
msgid "Print Price Lists"
msgstr "価格表印刷"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "受注状況レポート"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "請求済注文レポート"

#: index.php:191
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: index.php:196
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "販売カテゴリメンテナンス"

#: index.php:201
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "新たに問合せ"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "注文納品差異レポート"

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "定刻完全納品（定刻完納）レポート"

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr ""

#: index.php:222
msgid "Top Sales Items Report"
msgstr ""

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr ""

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr ""

#: index.php:247
msgid "Create Contract"
msgstr ""

#: index.php:280
msgid "Select Order to Invoice"
msgstr "請求書作成用注文選択"

#: index.php:285
msgid "Create A Credit Note"
msgstr "返品伝票作成"

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr "入金伝票と返品伝票の割当"

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr "割当箇所問合せ"

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr "請求書または返品伝票印刷"

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr "明細書印刷"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "販売分析レポート"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr "経年得意先残高/期限切れレポート"

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr "入金リストの再印刷"

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr "前月末現在の債務残高"

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr "地域/営業担当別得意先一覧"

#: index.php:351
msgid "Sales Graphs"
msgstr "売上グラフ"

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr ""

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr "得意先トランザクション問合せ"

#: index.php:375
msgid "Add Customer"
msgstr "得意先追加"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "得意先"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "仕入先選択"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "仕入先割当"

#: index.php:424
msgid "Aged Supplier Report"
msgstr "経年仕入先レポート"

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "支払実行レポート"

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr ""

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:160
msgid "Outstanding GRNs Report"
msgstr "未処理GRNsレポート"

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr ""

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr ""

#: index.php:468
msgid "Add Supplier"
msgstr "仕入先追加"

#: index.php:473
msgid "Maintain Factor Companies"
msgstr ""

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "購買発注"

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr "購買発注追加"

#: index.php:511
msgid "Create a New Tender"
msgstr ""

#: index.php:516
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "既存のユーザー確認"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr ""

#: index.php:526
msgid "Orders to Authorise"
msgstr ""

#: index.php:531
msgid "Shipment Entry"
msgstr "出荷入力"

#: index.php:536
msgid "Select A Shipment"
msgstr "出荷選択"

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "購買発注問合せ"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr ""

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr ""

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr "大量在庫移動"

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "発送"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr "在庫場所移動"

#: index.php:615
msgid "Inventory Adjustments"
msgstr "在庫調整"

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr "入庫商品返品"

#: index.php:625
msgid "Enter Stock Counts"
msgstr "在庫数量入力"

#: index.php:634
msgid "Serial Item Research Tool"
msgstr "連続品検索ツール"

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr ""

#: index.php:644
msgid "Inventory Item Movements"
msgstr "在庫品目移動"

#: index.php:649
msgid "Inventory Item Status"
msgstr "在庫品目状況"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "在庫品目使用"

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr ""

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr ""

#: index.php:669
msgid "Stock Dispatch"
msgstr ""

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "在庫実績レポート"

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "在庫計画レポート"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr ""

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr "在庫確認シート"

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr "在庫数量CSV作成"

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr "在庫実数と在庫チェックデータ比較"

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr "場所/日別全在庫移動"

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr "場所/カテゴリ別在庫状況リスト"

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr "場所/カテゴリ別履歴在庫数量"

#: index.php:719
msgid "List Negative Stocks"
msgstr "マイナス在庫リスト"

#: index.php:724
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "EDIトランザクション印刷"

#: index.php:729
#, fuzzy
msgid "Stock Transfer Note"
msgstr "在庫移動"

#: index.php:734
#, fuzzy
msgid "Reprint GRN"
msgstr "再印刷"

#: index.php:748
msgid "Add A New Item"
msgstr "新品目追加"

#: index.php:753
msgid "Select An Item"
msgstr "品目選択"

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "販売カテゴリメンテナンス"

#: index.php:763
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr ""

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr ""

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr ""

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "作業指図入力"

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr "作業指図選択"

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr "原材料構成原価問合せ"

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr "使用箇所問合せ"

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr ""

#: index.php:842
msgid "List Components Required"
msgstr ""

#: index.php:847
msgid "Indented Where Used Listing"
msgstr ""

#: index.php:852
msgid "MRP"
msgstr ""

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr ""

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr ""

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr ""

#: index.php:872
msgid "MRP Reschedules Required"
msgstr ""

#: index.php:891
msgid "Bills Of Material"
msgstr "部品構成"

#: index.php:897
msgid "Master Schedule"
msgstr ""

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr ""

#: index.php:907
msgid "MRP Calculation"
msgstr ""

#: index.php:933
msgid "General Setup Options"
msgstr "一般設定オプション"

#: index.php:936
msgid "General"
msgstr "一般"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "売掛金/買掛金設定"

#: index.php:948
msgid "Receivables/Payables"
msgstr "売掛金/買掛金"

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "在庫設定"

#: index.php:980
msgid "Configuration Settings"
msgstr "構成設定"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "ユーザーメンテナンス"

#: index.php:990
msgid "Role Permissions"
msgstr "ロール認可"

#: index.php:995
msgid "Page Security Settings"
msgstr ""

#: index.php:1000
#, fuzzy
msgid "Define Security Tokens"
msgstr "セキュリティトークン設定済"

#: index.php:1005
msgid "Bank Accounts"
msgstr "銀行口座"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "通貨メンテナンス"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "税務当局と税率メンテナンス"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "税グループメンテナンス"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr "発送地方税メンテナンス"

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "税カテゴリメンテナンス"

#: index.php:1035
msgid "List Periods Defined"
msgstr "リスト期間指定"

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr "期間自動更新"

#: index.php:1040
msgid "Report Builder Tool"
msgstr "レポート・ビルダー・ツール"

#: index.php:1045
msgid "View Audit Trail"
msgstr ""

#: index.php:1055
msgid "Form Layout Editor"
msgstr ""

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr ""

#: index.php:1065
msgid "SMTP Server Details"
msgstr ""

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr "販売タイプ"

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr ""

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr ""

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "支払方法"

#: index.php:1110
msgid "Sales People"
msgstr "営業担当"

#: index.php:1115
msgid "Sales Areas"
msgstr "販売地域"

#: index.php:1120
msgid "Shippers"
msgstr "運送会社"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr "販売ＧＬインターフェース転記"

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr "売上原価ＧＬインターフェース転記"

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "運賃メンテナンス"

#: index.php:1140
msgid "Discount Matrix"
msgstr "値引表"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "在庫カテゴリメンテナンス"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "在庫場所メンテナンス"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "値引カテゴリメンテナンス"

#: index.php:1165 Stocks.php:955 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "単位"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr ""

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr ""

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr ""

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr ""

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr "銀行口座の支払照合"

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr ""

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "勘定問合せ"

#: index.php:1244
msgid "Account Listing"
msgstr ""

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr ""

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr ""

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "小切手支払リスト"

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr ""

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "損益計算書明細"

#: index.php:1279
msgid "Tag Reports"
msgstr ""

#: index.php:1284
msgid "Tax Reports"
msgstr "税レポート"

#: index.php:1303
msgid "GL Budgets"
msgstr "ＧＬ予算"

#: index.php:1318
msgid "GL Tags"
msgstr ""

#: index.php:1344
msgid "Add a new Asset"
msgstr ""

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr ""

#: index.php:1359
msgid "Depreciation Journal"
msgstr ""

#: index.php:1368
msgid "Asset Register"
msgstr ""

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr ""

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr ""

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr ""

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr ""

#: index.php:1424
msgid "Expenses Authorisation"
msgstr ""

#: index.php:1433
msgid "PC Tab General Report"
msgstr ""

#: index.php:1447
msgid "Types of PC Tabs"
msgstr ""

#: index.php:1452
msgid "PC Tabs"
msgstr ""

#: index.php:1457
msgid "PC Expenses"
msgstr ""

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr ""

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "トランザクション"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "問合せとレポート"

#: index.php:1542
msgid "Custom Reports"
msgstr "特注レポート"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "標準レポートとフォーム"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "表示レポートがありません！"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
msgid "Inventory Planning"
msgstr "在庫計画"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:175 InventoryPlanningPrefSupplier.php:271
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:193
msgid ""
"The sales order demand quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:258 InventoryPlanningPrefSupplier.php:350
msgid ""
"The sales order demand quantities from parent assemblies could not be "
"retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:396
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:336
msgid "   "
msgstr "   "

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr ""

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "There were no items in the range and location specified"
msgstr ""

#: InventoryPlanning.php:370
msgid "Inventory Planning Reporting"
msgstr ""

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr "開始在庫カテゴリコード"

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr "終了在庫カテゴリコード"

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr "在庫場所"

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "全場所"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr ""

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr ""

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr ""

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr ""

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr ""

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr ""

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr ""

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr ""

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr ""

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr ""

#: InventoryPlanning.php:438
msgid "Four Months AVG"
msgstr ""

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr ""

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "全在庫場所"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "在庫場所"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr ""

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr ""

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr ""

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:320
msgid "Standard"
msgstr "標準"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr ""

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr "リードタイム"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr ""

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:522
#: WorkOrderIssue.php:597 WorkOrderStatus.php:82
msgid "Qty Required"
msgstr "所要数量"

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr ""

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr "受注数"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr "発注数"

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
msgid "Sugg Ord"
msgstr "提供数"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr ""

#: InventoryPlanningPrefSupplier.php:431
msgid "Nil"
msgstr "無"

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr ""

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr ""

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr ""

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr "1ヶ月"

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr ""

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr "2ヶ月"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr ""

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr ""

#: InventoryQuantities.php:86
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr ""

#: InventoryQuantities.php:95
msgid "Print Inventory Quantities Report"
msgstr ""

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr ""

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr ""

#: InventoryQuantities.php:156
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""

#: InventoryQuantities.php:165 MRPReschedules.php:142
msgid "Selection"
msgstr ""

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr ""

#: InventoryQuantities.php:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 SupplierTenders.php:398
msgid ""
"There are no stock categories currently defined please use the link below to "
"set them up"
msgstr ""

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr ""

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr "在庫カテゴリ内"

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr ""

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr ""

#: InventoryValuation.php:80 MailInventoryValuation.php:116
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr ""

#: InventoryValuation.php:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr ""

#: InventoryValuation.php:91 MailInventoryValuation.php:212
msgid ""
"There were no items with any value to print out for the location specified"
msgstr ""

#: InventoryValuation.php:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr "総合計金額"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "在庫実績レポート"

#: Labels.php:17
msgid "Label Templates Maintainance"
msgstr ""

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr ""

#: Labels.php:68
msgid "New ID"
msgstr ""

#: Labels.php:69
msgid "Edit data new label"
msgstr ""

#: Labels.php:77
msgid "Edit data label"
msgstr ""

#: Labels.php:90
msgid "New label"
msgstr ""

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr ""

#: Labels.php:142
msgid "Id required"
msgstr ""

#: Labels.php:144
msgid "This id exists in previous list"
msgstr ""

#: Labels.php:147
msgid "the description is required"
msgstr ""

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr ""

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr ""

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr ""

#: Labels.php:163
msgid "would be a positive integer"
msgstr ""

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr ""

#: Labels.php:178
msgid ""
"requires to be greater than the height of all the rows, including the top "
"margin"
msgstr ""

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr ""

#: Labels.php:190
msgid ""
"requires to be greater than the width of all the cols, including the left "
"margin"
msgstr ""

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr ""

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr ""

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr ""

#: Labels.php:231
msgid ""
"The position and lenght of the string leads the text to get out of the label"
msgstr ""

#: Labels.php:262
msgid "Save"
msgstr ""

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr ""

#: Labels.php:407
msgid "Label array"
msgstr ""

#: Labels.php:408
msgid "New"
msgstr ""

#: Labels.php:408
msgid "Copy"
msgstr ""

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr ""

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr ""

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr ""

#: Locations.php:7
msgid "Location Maintenance"
msgstr "場所メンテナンス"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr "場所コードは空白にできない"

#: Locations.php:33
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:43
msgid ""
"The cash sale customer for this location must be defined with both a valid "
"customer code and a valid branch code for this customer"
msgstr ""

#: Locations.php:75
msgid "An error occurred updating the"
msgstr ""

#: Locations.php:75
msgid "location record because"
msgstr ""

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr ""

#: Locations.php:80
msgid "The location record has been updated"
msgstr "場所レコードは更新された"

#: Locations.php:144
msgid "An error occurred inserting the new location record because"
msgstr ""

#: Locations.php:145
msgid "The SQL used to insert the location record was"
msgstr ""

#: Locations.php:148
msgid "The new location record has been added"
msgstr ""

#: Locations.php:163
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr ""

#: Locations.php:164
msgid "The SQL used to insert the new stock location records was"
msgstr ""

#: Locations.php:167
msgid ""
"and new stock locations inserted for all existing stock items for the new "
"location"
msgstr ""

#: Locations.php:236
msgid ""
"Cannot delete this location because sales orders have been created "
"delivering from this location"
msgstr ""

#: Locations.php:237
msgid "sales orders with this Location code"
msgstr ""

#: Locations.php:244
msgid ""
"Cannot delete this location because stock movements have been created using "
"this location"
msgstr ""

#: Locations.php:245
msgid "stock movements with this Location code"
msgstr ""

#: Locations.php:255
msgid ""
"Cannot delete this location because location stock records exist that use "
"this location and have a quantity on hand not equal to 0"
msgstr ""

#: Locations.php:256
msgid "stock items with stock on hand at this location code"
msgstr ""

#: Locations.php:264
msgid ""
"Cannot delete this location because it is the default location for a user"
msgstr ""

#: Locations.php:264
msgid "The user record must be modified first"
msgstr ""

#: Locations.php:265
msgid "users using this location as their default location"
msgstr ""

#: Locations.php:273
msgid ""
"Cannot delete this location because it is the default location for a bill of "
"material"
msgstr ""

#: Locations.php:273
msgid "The bill of materials must be modified first"
msgstr ""

#: Locations.php:274
msgid "bom components using this location"
msgstr ""

#: Locations.php:282
msgid ""
"Cannot delete this location because it is used by some work centre records"
msgstr ""

#: Locations.php:283
msgid "works centres using this location"
msgstr ""

#: Locations.php:291
msgid ""
"Cannot delete this location because it is used by some work order records"
msgstr ""

#: Locations.php:292
msgid "work orders using this location"
msgstr ""

#: Locations.php:300
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from"
msgstr ""

#: Locations.php:301
msgid "branches set up to use this location by default"
msgstr ""

#: Locations.php:308
#, fuzzy
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr ""
"売上原価GL転記インターフェイスレコードの1つが使われるので、この勘定を削除する"
"ことができません"

#: Locations.php:309
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:360
msgid ""
"There are no locations that match up with a tax province record to display. "
"Check that tax provinces are set up for all dispatch locations"
msgstr ""

#: Locations.php:367 Locations.php:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "場所コード"

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr "場所名"

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
msgid "Tax Province"
msgstr "地方税"

#: Locations.php:392
#, fuzzy, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: Locations.php:411
msgid "Review Records"
msgstr ""

#: Locations.php:469
msgid "Amend Location details"
msgstr ""

#: Locations.php:481
msgid "New Location details"
msgstr ""

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "納品用連絡先"

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr "FAX番号"

#: Locations.php:591
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "得意先用経年得意先残高　開始"

#: Locations.php:595
#, fuzzy
msgid "Counter Sales Branch Code"
msgstr "得意先内部　支店コード(EDI)"

#: Logout.php:15
msgid "Log Off"
msgstr "ログオフ"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr ""

#: Logout.php:32 includes/Login.php:66
msgid "Login"
msgstr "ログイン"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr ""

#: MailSalesReport_csv.php:32
msgid "Please find herewith the comma separated values sales report"
msgstr ""

#: MailSalesReport_csv.php:34
msgid "Sales Analysis"
msgstr ""

#: MailSalesReport_csv.php:34 SelectCustomer.php:372
msgid "CSV Format"
msgstr ""

#: MailSalesReport.php:19
msgid "someone else"
msgstr ""

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr ""

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:29
msgid "Sales Analysis Report"
msgstr "販売分析レポート"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr ""

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr ""

#: MRPCalendar.php:47 POReport.php:88 POReport.php:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr ""

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr ""

#: MRPCalendar.php:69
msgid "To Date Must Be Greater Than From Date"
msgstr ""

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr ""

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr ""

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr ""

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr ""

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr ""

#: MRPCalendar.php:271
msgid "Exclude The Following Days"
msgstr ""

#: MRPCalendar.php:302
msgid "Create Calendar"
msgstr ""

#: MRPCalendar.php:303
msgid "List Date Range"
msgstr ""

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr ""

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr ""

#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "開始日付はフォーマットで指定しなけらばならない"

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "終了日付はフォーマットで指定しなけらばならない"

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr ""

#: MRPCreateDemands.php:32
msgid "The distribution start date must be specified in the format"
msgstr ""

#: MRPCreateDemands.php:37
#, fuzzy
msgid "The quantity below which no demand will be created must be numeric"
msgstr "注文品目の数量は数字でなければならない"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "セクション番号は整数でなければなりません"

#: MRPCreateDemands.php:190
msgid "records have been created"
msgstr ""

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr ""

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "在庫カテゴリ"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr ""

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "在庫場所"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr ""

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr ""

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr ""

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr ""

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "週次"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "月次"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr ""

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr ""

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr ""

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr ""

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:173
msgid "Submit"
msgstr ""

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr ""

#: MRPDemands.php:116
msgid "No record found in search"
msgstr ""

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr ""

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr ""

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr ""

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr ""

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr ""

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr ""

#: MRPDemands.php:197
msgid "The MRP demand record has been updated for"
msgstr ""

#: MRPDemands.php:210
msgid "A new MRP demand record has been added to the database for"
msgstr ""

#: MRPDemands.php:214
msgid "The update/addition of the MRP demand record failed because"
msgstr ""

#: MRPDemands.php:248
msgid "The MRP demand record for"
msgstr ""

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr ""

#: MRPDemands.php:250
msgid "have been deleted"
msgstr ""

#: MRPDemands.php:307 MRPDemands.php:424
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: MRPDemands.php:312
msgid "Number of Records"
msgstr ""

#: MRPDemands.php:337
msgid "List All Demands"
msgstr ""

#: MRPDemands.php:420
msgid "List Selection"
msgstr ""

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr ""

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr ""

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr ""

#: MRPDemandTypes.php:37
msgid "The Demand Type code must be at least 1 character long"
msgstr ""

#: MRPDemandTypes.php:41
msgid "The Demand Type description must be at least 3 characters long"
msgstr ""

#: MRPDemandTypes.php:52
msgid "The demand type record has been updated"
msgstr ""

#: MRPDemandTypes.php:63
msgid "The new demand type has been added to the database"
msgstr ""

#: MRPDemandTypes.php:68
msgid "The update/addition of the demand type failed because"
msgstr ""

#: MRPDemandTypes.php:87
msgid ""
"Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""

#: MRPDemandTypes.php:87
msgid "MRP Demands referring to this type"
msgstr ""

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr ""

#: MRPDemandTypes.php:137
msgid "Show all Demand Types"
msgstr ""

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr ""

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr ""

#: MRP.php:16
msgid "Start time"
msgstr ""

#: MRP.php:17
msgid "Initialising tables ....."
msgstr ""

#: MRP.php:42
msgid "Creating first level"
msgstr ""

#: MRP.php:66
msgid "Creating other levels"
msgstr ""

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr ""

#: MRP.php:130
msgid "Creating levels table"
msgstr ""

#: MRP.php:198
msgid "Levels table has been created"
msgstr ""

#: MRP.php:213
msgid "Creating requirements table"
msgstr ""

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr ""

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr ""

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr ""

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr ""

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr ""

#: MRP.php:323
msgid "Creating supplies table"
msgstr ""

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr ""

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr ""

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr ""

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr ""

#: MRP.php:435
msgid "Creating planned orders table"
msgstr ""

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr ""

#: MRP.php:466
msgid "Processing level"
msgstr ""

#: MRP.php:473
msgid "End time"
msgstr ""

#: MRP.php:545
msgid "Last Run Details"
msgstr ""

#: MRP.php:548
msgid "Last Run Time"
msgstr ""

#: MRP.php:555 MRP.php:600
msgid "Days Leeway"
msgstr ""

#: MRP.php:559
msgid "Use MRP Demands"
msgstr ""

#: MRP.php:563
msgid "Use EOQ"
msgstr ""

#: MRP.php:567
msgid "Use Pan Size"
msgstr ""

#: MRP.php:571
msgid "Use Shrinkage"
msgstr ""

#: MRP.php:580
msgid "This Run Details"
msgstr ""

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr ""

#: MRP.php:608
msgid "Use EOQ?"
msgstr ""

#: MRP.php:612
msgid "Use Pan Size?"
msgstr ""

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr ""

#: MRP.php:623
msgid "Run MRP"
msgstr ""

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
msgid "The MRP calculation must be run before you can run this report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr ""

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:301
msgid "MRP Planned Purchase Orders Report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedPurchaseOrders.php:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr ""

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr ""

#: MRPPlannedPurchaseOrders.php:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr ""

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr ""

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
msgid "Consolidation Count"
msgstr ""

#: MRPPlannedWorkOrders.php:28
msgid "Through"
msgstr ""

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:108
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedWorkOrders.php:119 ReorderLevel.php:151
msgid "There were no items with demand greater than supply"
msgstr ""

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:358
msgid "MRP Planned Work Orders Report"
msgstr ""

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr ""

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:253
#, fuzzy
msgid "Cutoff Date"
msgstr "引当日"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr ""

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr ""

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "新作業指図"

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "合計価格"

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr ""

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr ""

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
msgid "MRP Report"
msgstr ""

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr ""

#: MRPReport.php:38
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule etc"
msgstr ""

#: MRPReport.php:47
msgid "Print MRP Report Warning"
msgstr ""

#: MRPReport.php:49
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule, etc"
msgstr ""

#: MRPReport.php:149
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr ""

#: MRPReport.php:179
msgid "Part:"
msgstr ""

#: MRPReport.php:181
msgid "EOQ:"
msgstr ""

#: MRPReport.php:183
msgid "On Hand:"
msgstr ""

#: MRPReport.php:186
msgid "Desc:"
msgstr ""

#: MRPReport.php:188
msgid "Pan Size:"
msgstr ""

#: MRPReport.php:190
msgid "On Order:"
msgstr ""

#: MRPReport.php:197
msgid "Gross Req:"
msgstr ""

#: MRPReport.php:202
msgid "Last Cost:"
msgstr ""

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr "期限経過"

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr ""

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr ""

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr ""

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr ""

#: MRPReport.php:410
msgid "Dem Type"
msgstr ""

#: MRPReport.php:411
msgid "Where Required"
msgstr ""

#: MRPReport.php:416 MRPReschedules.php:190
msgid "Order No."
msgstr ""

#: MRPReport.php:417
msgid "Sup Type"
msgstr ""

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
msgid "For"
msgstr ""

#: MRPReport.php:499
msgid ""
"This report shows the MRP calculation for a specific item - a part code must "
"be selected"
msgstr ""

#: MRPReport.php:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr ""

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr ""

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr ""

#: MRPReport.php:696 SelectProduct.php:686
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1385 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 includes/Add_SerialItemsOut.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:184
#: includes/Add_SerialItems.php:281 includes/DefineOfferClass.php:97
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:133
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr ""

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr ""

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr ""

#: MRPReport.php:736 PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:204 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr ""

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr "前へ"

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr "在庫合計数量"

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr "在庫状況"

#: MRPReschedules.php:24 MRPReschedules.php:176
msgid "MRP Reschedule Report"
msgstr ""

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr ""

#: MRPReschedules.php:47
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr ""

#: MRPReschedules.php:59
msgid "No MRP reschedule retrieved"
msgstr ""

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr ""

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr ""

#: MRPReschedules.php:145
msgid "Work Orders Only"
msgstr ""

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr ""

#: MRPReschedules.php:180
msgid "Selection:"
msgstr ""

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr ""

#: MRPShortages.php:29 MRPShortages.php:328
#, fuzzy
msgid "MRP Excess Report"
msgstr "メッセージレポート"

#: MRPShortages.php:30
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr ""

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr ""

#: MRPShortages.php:155 MRPShortages.php:167
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "得意先詳細はSQLで検索ができませんでした、というのは"

#: MRPShortages.php:169
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr ""

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr ""

#: MRPShortages.php:244
#, fuzzy
msgid "Total Extended Excess:"
msgstr "御提供価格"

#: MRPShortages.php:257
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:276
msgid "Sort"
msgstr ""

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr ""

#: MRPShortages.php:284
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:286
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:350
msgid "Supply"
msgstr ""

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "必要数量"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr ""

#: MRPShortages.php:356
#, fuzzy
msgid "Excess"
msgstr "処理"

#: MRPShortages.php:357
msgid "Ext. Excess"
msgstr ""

#: OffersReceived.php:6 OffersReceived.php:97
msgid "Supplier Offers"
msgstr ""

#: OffersReceived.php:39
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr ""

#: OffersReceived.php:102
msgid "Offer ID"
msgstr ""

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "品目"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr ""

#: OffersReceived.php:112
msgid "Reject"
msgstr ""

#: OffersReceived.php:113
msgid "Defer"
msgstr ""

#: OffersReceived.php:171 OffersReceived.php:247
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr ""

#: OffersReceived.php:173
msgid "The following offers you made have been accepted"
msgstr ""

#: OffersReceived.php:174
msgid "An official order will be sent to you in due course"
msgstr ""

#: OffersReceived.php:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr ""

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr ""

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr ""

#: OffersReceived.php:238
msgid "has been accepted"
msgstr ""

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr ""

#: OffersReceived.php:242
msgid "have been converted to purchase orders and an email sent to"
msgstr ""

#: OffersReceived.php:243
msgid "Please review the order contents"
msgstr ""

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr ""

#: OffersReceived.php:266
msgid "has been rejected"
msgstr ""

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr ""

#: OffersReceived.php:270
msgid "have been removed from the system and an email sent to"
msgstr ""

#: OffersReceived.php:273
msgid "All offers have been processed, and emails sent where appropriate"
msgstr ""

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr "販売受注番号確認"

#: OrderDetails.php:15
msgid "This page must be called with a sales order number to review"
msgstr ""

#: OrderDetails.php:15
msgid "i.e."
msgstr "すなわち"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "戻るクリック"

#: OrderDetails.php:51
msgid "The SQL that failed to get the order header was"
msgstr ""

#: OrderDetails.php:56
msgid "Order Details"
msgstr ""

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr ""

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "注文日"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "依頼納期"

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "注文通貨"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "納品発送場所"

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "運送費"

#: OrderDetails.php:147
msgid "The SQL used to retrieve the line items, that failed was"
msgstr ""

#: OrderDetails.php:159
msgid "Order Line Details For Order No"
msgstr ""

#: OrderDetails.php:169
msgid "Qty Del"
msgstr "納品数量"

#: OrderDetails.php:170
msgid "Last Del"
msgstr "最終納品"

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr ""

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr ""

#: OutstandingGRNs.php:55
msgid ""
"The outstanding GRNs valuation details could not be retrieved by the SQL "
"because"
msgstr ""

#: OutstandingGRNs.php:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr ""

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr ""

#: PageSecurity.php:16
msgid "Could not update the page security value for the script because"
msgstr ""

#: PageSecurity.php:55
msgid "Update Security Levels"
msgstr ""

#: PaymentAllocations.php:11
msgid "Payment Allocations"
msgstr ""

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr ""

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr ""

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr ""

#: PaymentAllocations.php:31
msgid " and"
msgstr ""

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr ""

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr ""

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr ""

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "戻る"

#: PaymentAllocations.php:64 POReport.php:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr "仕入先番号"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr "支払額"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "合計支払額"

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "勘定セクション名は文字列を含むことができません"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "支払方法は空白にできない"

#: PaymentMethods.php:60
msgid ""
"The payment method can not be renamed because another with the same name "
"already exists."
msgstr ""

#: PaymentMethods.php:80
msgid "The payment method no longer exists."
msgstr ""

#: PaymentMethods.php:84
msgid "Could not update payment method"
msgstr ""

#: PaymentMethods.php:93
msgid ""
"The payment method can not be created because another with the same name "
"already exists."
msgstr ""

#: PaymentMethods.php:106
#, fuzzy
msgid "New payment method added"
msgstr "支払方法"

#: PaymentMethods.php:107
#, fuzzy
msgid "Could not insert the new payment method"
msgstr "銀行トランザクション挿入に失敗したSQLでした"

#: PaymentMethods.php:132
msgid "Cannot delete this payment method because it no longer exist"
msgstr ""

#: PaymentMethods.php:141
msgid ""
"Cannot delete this payment method because bank transactions have been "
"created using this payment method"
msgstr ""

#: PaymentMethods.php:142
msgid "bank transactions that refer to this payment method"
msgstr ""

#: PaymentMethods.php:146
msgid "payment method has been deleted"
msgstr ""

#: PaymentMethods.php:180
msgid "Could not get payment methods because"
msgstr ""

#: PaymentMethods.php:185 PaymentMethods.php:266
msgid "Payment Method"
msgstr "支払方法"

#: PaymentMethods.php:186
msgid "For Payments"
msgstr "支払用"

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr "入金用"

#: PaymentMethods.php:188
#, fuzzy
msgid "Use Pre-printed"
msgstr "LBP印刷"

#: PaymentMethods.php:188
#, fuzzy
msgid "Stationery"
msgstr "印刷伝票"

#: PaymentMethods.php:189
msgid "Open Cash Drawer"
msgstr ""

#: PaymentMethods.php:209
#, fuzzy
msgid "Are you sure you wish to delete this payment method?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr "支払方法確認"

#: PaymentMethods.php:241
msgid "Could not retrieve the requested payment method, please try again."
msgstr ""

#: PaymentMethods.php:270
msgid "Use For Payments"
msgstr "支払用使用"

#: PaymentMethods.php:276
msgid "Use For Receipts"
msgstr "入金用使用"

#: PaymentMethods.php:283
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "印刷用紙"

#: PaymentMethods.php:290
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:139 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:233 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "支払入力"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr "小切手が印刷されなかった時から支払取消"

#: Payments.php:39
msgid "A bank account must be selected to make this payment from"
msgstr ""

#: Payments.php:50
msgid ""
"Use this screen to enter payments FROM your bank account.  <br />Note: To "
"enter a payment FROM a supplier, first select the Supplier, click Enter a "
"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
"on this form."
msgstr ""

#: Payments.php:77
msgid ""
"The supplier code that this payment page was called with is not a currently "
"defined supplier code"
msgstr ""

#: Payments.php:77
msgid ""
"If this page is called from the selectSupplier page then this assures that a "
"valid supplier is selected"
msgstr ""

#: Payments.php:107
#, fuzzy
msgid "care of"
msgstr "締日"

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr ""

#: Payments.php:241
msgid "This payment has no amounts entered and will not be processed"
msgstr "この支払いは入力された総額がなくて、処理されません"

#: Payments.php:247
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""

#: Payments.php:281
msgid "Print Cheque using pre-printed stationery"
msgstr ""

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr "小切手が印刷できた"

#: Payments.php:292
msgid "Yes / Continue"
msgstr ""

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr ""

#: Payments.php:338
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr ""

#: Payments.php:411
msgid "Act Transfer From "
msgstr ""

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr ""

#: Payments.php:420 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr ""

#: Payments.php:453
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""

#: Payments.php:454
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""

#: Payments.php:465
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr ""

#: Payments.php:466
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""

#: Payments.php:488
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""

#: Payments.php:489
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""

#: Payments.php:509
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""

#: Payments.php:510
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""

#: Payments.php:536
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr ""

#: Payments.php:537
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""

#: Payments.php:623
msgid "Enter another Payment for"
msgstr ""

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr ""

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr ""

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr ""

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr ""

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr ""

#: Payments.php:726
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""

#: Payments.php:742
msgid "from the"
msgstr "支払元"

#: Payments.php:784
msgid "Date Paid"
msgstr "支払日"

#: Payments.php:790
msgid "Currency of Payment"
msgstr ""

#: Payments.php:798
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
msgstr ""

#: Payments.php:808
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr ""

#: Payments.php:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr "仕入先通貨"

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr ""

#: Payments.php:848
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr ""

#: Payments.php:869
msgid "Payment type"
msgstr ""

#: Payments.php:892
msgid "Cheque Number"
msgstr "小切手番号"

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr ""

#: Payments.php:901
msgid "Reference / Narrative"
msgstr ""

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr ""

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr "総勘定元帳支払分析入力"

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr "ＧＬ勘定マニュアル入力"

#: Payments.php:958
#, fuzzy
msgid "Select GL Group"
msgstr "ＧＬ勘定選択"

#: Payments.php:969
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "総勘定元帳勘定が更新された"

#: Payments.php:969 Payments.php:1005
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr ""

#: Payments.php:1019
msgid "Cheque/Voucher Number"
msgstr ""

#: Payments.php:1056
msgid "Cheque No"
msgstr ""

#: Payments.php:1080
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: Payments.php:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr "受け入れと支払処理"

#: Payments.php:1102
msgid "Amount of Payment"
msgstr "支払総額"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "支払条件メンテナンス"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr ""

#: PaymentTerms.php:46
msgid "The payment terms name must be two characters or less long"
msgstr "支払条件は2文字以下でなければなりません"

#: PaymentTerms.php:52
msgid "The number of days or the day in the following month must be numeric"
msgstr ""

#: PaymentTerms.php:58
msgid "The terms description must be forty characters or less long"
msgstr "条件内容は40文字以下でなければなりません"

#: PaymentTerms.php:65
msgid ""
"When the check box is not checked to indicate a day in the following month "
"is the due date"
msgstr ""

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr ""

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr ""

#: PaymentTerms.php:71
msgid ""
"When the check box is checked to indicate that the term expects a number of "
"days after which accounts are due"
msgstr ""

#: PaymentTerms.php:71
msgid "the number entered should be less than 361 days"
msgstr ""

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "支払条件定義レコードが更新されました"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "支払条件定義レコードが追加されました"

#: PaymentTerms.php:145
msgid ""
"Cannot delete this payment term because customer accounts have been created "
"referring to this term"
msgstr ""

#: PaymentTerms.php:146
msgid "customer accounts that refer to this payment term"
msgstr ""

#: PaymentTerms.php:152
msgid ""
"Cannot delete this payment term because supplier accounts have been created "
"referring to this term"
msgstr ""

#: PaymentTerms.php:153
msgid "supplier accounts that refer to this payment term"
msgstr ""

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr "支払条件定義レコードが削除されました"

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr ""

#: PaymentTerms.php:181 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "条件コード"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "次月"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "締め後（日数）"

#: PaymentTerms.php:192
msgid "th"
msgstr "日"

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, php-format
msgid "days"
msgstr "日間"

#: PaymentTerms.php:206
#, fuzzy, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "すべての支払条件定義を表示"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr ""

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "条件内容"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "締め後の日数"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "日数（または次月の日)"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:37
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "セクション番号は整数でなければなりません"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "勘定コードは数字でなければいけない"

#: PcAssignCashToTab.php:76
msgid ""
"The balance after this assignment would be greater than the specified limit "
"for this PC tab"
msgstr ""

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr ""

#: PcAssignCashToTab.php:133
msgid "The assignment of cash record could not be deleted because"
msgstr ""

#: PcAssignCashToTab.php:161
msgid "Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:192 PcClaimExpensesFromTab.php:178
#, fuzzy
msgid "Select another tab"
msgstr "倉庫選択"

#: PcAssignCashToTab.php:228
msgid "Detail Of PC Tab Movements For Last"
msgstr ""

#: PcAssignCashToTab.php:230 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:203 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr "日数"

#: PcAssignCashToTab.php:235 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:170
msgid "Expense Code"
msgstr ""

#: PcAssignCashToTab.php:237 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr ""

#: PcAssignCashToTab.php:276
msgid ""
"Are you sure you wish to delete this code and the expense it may have set up?"
msgstr ""

#: PcAssignCashToTab.php:303 PcAuthorizeExpenses.php:280
#: PcClaimExpensesFromTab.php:307
msgid "Current balance"
msgstr ""

#: PcAssignCashToTab.php:347
msgid "Update Cash Assignment"
msgstr ""

#: PcAssignCashToTab.php:349
msgid "New Cash Assignment"
msgstr ""

#: PcAssignCashToTab.php:351
msgid "Cash Assignation Date"
msgstr ""

#: PcAuthorizeExpenses.php:5
msgid "Authorisation of Petty Cash Expenses"
msgstr ""

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
msgid "Authorisation Of Petty Cash Expenses "
msgstr ""

#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr ""

#: PcAuthorizeExpenses.php:137
msgid "PettyCash"
msgstr ""

#: PcAuthorizeExpenses.php:304
msgid "Authorise expenses to Petty Cash Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:106
msgid "The Expense Claim on Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:125
msgid "Petty Cash Expense record could not be deleted because"
msgstr ""

#: PcClaimExpensesFromTab.php:127
msgid "Petty cash Expense record"
msgstr ""

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr ""

#: PcClaimExpensesFromTab.php:154 PcClaimExpensesFromTab.php:362
#: PcExpenses.php:307 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
#, fuzzy
msgid "Not Yet Selected"
msgstr "価格表が未選択"

#: PcClaimExpensesFromTab.php:175
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:185
msgid "Petty Cash Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:186
msgid "Detail Of Movements For Last "
msgstr ""

#: PcClaimExpensesFromTab.php:223 PcClaimExpensesFromTab.php:347
#: PcReportTab.php:173 PcReportTab.php:328
msgid "Date Of Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:224 PcReportTab.php:329
msgid "Expense Description"
msgstr ""

#: PcClaimExpensesFromTab.php:226
msgid "Authorized"
msgstr ""

#: PcClaimExpensesFromTab.php:253
msgid "Unauthorised"
msgstr ""

#: PcClaimExpensesFromTab.php:266
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this code and the expenses it may have set "
"up?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: PcClaimExpensesFromTab.php:349 PcExpenses.php:186 PcExpenses.php:273
#: PcExpenses.php:283
msgid "Code Of Expense"
msgstr ""

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr ""

#: PcExpenses.php:46
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr ""

#: PcExpenses.php:52
msgid "The Expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &amp;"
msgstr "地域税名は文字列を含むことができません"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &amp;"
msgstr "勘定セクション名は文字列を含むことができません"

#: PcExpenses.php:70 PcTypeTabs.php:49
msgid "The tab code must be Fifty characters or less long"
msgstr ""

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "税タイプ内容は空白にできない"

#: PcExpenses.php:83
#, fuzzy
msgid "A general ledger code must be selected for this expense"
msgstr "期間または期間範囲をリストボックスから選ばなければなりません"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr ""

#: PcExpenses.php:109
msgid "The Expense type "
msgstr ""

#: PcExpenses.php:109
msgid " already exists."
msgstr ""

#: PcExpenses.php:124
msgid "Expense "
msgstr ""

#: PcExpenses.php:153
msgid ""
"The number of type of tabs using this expense code could not be retrieved"
msgstr ""

#: PcExpenses.php:158
msgid ""
"Cannot delete this petty cash expense because it is used in some tab types"
msgstr ""

#: PcExpenses.php:158
msgid "tab types using this expense code"
msgstr ""

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr ""

#: PcExpenses.php:166
msgid "Expense type"
msgstr ""

#: PcExpenses.php:189
msgid "Account Description"
msgstr ""

#: PcExpenses.php:224
#, php-format
msgid ""
"Are you sure you wish to delete this expense code and all the details it may "
"have set up?"
msgstr ""

#: PcExpenses.php:241
msgid "Show All Petty Cash Expenses Defined"
msgstr ""

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr ""

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr "地域税名は文字列を含むことができません"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:71
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:71
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr ""

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr ""

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:135
msgid "The Tab Type record could not be deleted because"
msgstr ""

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr ""

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr ""

#: PcExpensesTypeTab.php:116
msgid "Select Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr ""

#: PcExpensesTypeTab.php:187
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr ""

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr ""

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr ""

#: PcReportTab.php:65
msgid "From Date :"
msgstr ""

#: PcReportTab.php:68
msgid "To Date:"
msgstr ""

#: PcReportTab.php:71
msgid "Show HTML"
msgstr ""

#: PcReportTab.php:81 PcReportTab.php:82
msgid "Petty Cash Report Of Tab"
msgstr ""

#: PcReportTab.php:97 PDFOrdersInvoiced.php:266 PDFOrderStatus.php:247
msgid "An error occurred getting the orders details"
msgstr "注文詳細を取得してエラーが発生しました"

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Databaseエラー"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
msgid "The SQL used to get the orders that failed was"
msgstr ""

#: PcReportTab.php:105
msgid "There were no expenses found in the database within the period from"
msgstr ""

#: PcReportTab.php:105 PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr "違う日付範囲で最選択して下さい"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
msgid "The SQL that returned no rows was"
msgstr "返答された内容がないSQLは"

#: PcReportTab.php:118
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:136
msgid "Tab Code :"
msgstr ""

#: PcReportTab.php:137 PcReportTab.php:140 PcReportTab.php:145
#: PcReportTab.php:148 PcReportTab.php:153 PcReportTab.php:158
#: PcReportTab.php:164 PcReportTab.php:221 SuppPriceList.php:286
#: SuppPriceList.php:291 SuppPriceList.php:294
msgid ": "
msgstr ""

#: PcReportTab.php:144
msgid "User "
msgstr ""

#: PcReportTab.php:147
msgid "To "
msgstr ""

#: PcReportTab.php:152
#, fuzzy
msgid "Authoriser "
msgstr "税務当局"

#: PcReportTab.php:157
msgid "Currency "
msgstr ""

#: PcReportTab.php:162 PcReportTab.php:287
msgid "Balance before "
msgstr ""

#: PcReportTab.php:178
#, fuzzy
msgid "Date Authoriser"
msgstr "税務当局"

#: PcReportTab.php:219
msgid "Balance at"
msgstr ""

#: PcReportTab.php:250
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr ""

#: PcReportTab.php:269 PcTabs.php:208 PcTabs.php:398
#, fuzzy
msgid "Authoriser"
msgstr "税務当局"

#: PcReportTab.php:306
#, fuzzy
msgid "Total not authorised before "
msgstr "請求合計　：　注文番号"

#: PcReportTab.php:323
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr ""

#: PcReportTab.php:333
#, fuzzy
msgid "Date Authorised"
msgstr "印刷日"

#: PcReportTab.php:403
msgid "Balance At"
msgstr ""

#: PcReportTab.php:407
msgid "Select A Different Date"
msgstr ""

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr ""

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr ""

#: PcTabs.php:54
msgid "The Tab code must be twenty characters or less long"
msgstr ""

#: PcTabs.php:59
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:64
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:69
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:74
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:79
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:84
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:101 PcTabs.php:139 PcTabs.php:165
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:115
msgid "The Tab "
msgstr ""

#: PcTabs.php:115
msgid " already exists"
msgstr ""

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr ""

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:102 UserSettings.php:117
msgid "User Name"
msgstr ""

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:157
msgid "Type Of Tab"
msgstr ""

#: PcTabs.php:206
msgid "Limit"
msgstr ""

#: PcTabs.php:207 PcTabs.php:375
#, fuzzy
msgid "Assigner"
msgstr "設定済み税金"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr ""

#: PcTabs.php:210 PcTabs.php:444
msgid "GL Account Petty Cash Tab"
msgstr ""

#: PcTabs.php:234
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr ""

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr ""

#: PcTabs.php:420
msgid "GL Account Cash Assignment"
msgstr ""

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr ""

#: PcTypeTabs.php:36
#, fuzzy
msgid "The Tabs type code cannot be an empty string"
msgstr "地域コードは空白にできない"

#: PcTypeTabs.php:41
msgid "The tab code must be twenty characters or less long"
msgstr ""

#: PcTypeTabs.php:46
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr "地域税名は文字列を含むことができません"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr ""

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr ""

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr ""

#: PcTypeTabs.php:108 PcTypeTabs.php:117
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr ""

#: PcTypeTabs.php:122
msgid ""
"Cannot delete this tab type because tabs have been created using this tab "
"type"
msgstr ""

#: PcTypeTabs.php:127
msgid "Return to list of tab types"
msgstr ""

#: PcTypeTabs.php:137
msgid "Tab type"
msgstr ""

#: PcTypeTabs.php:175
#, php-format
msgid ""
"Are you sure you wish to delete this code and all the description it may "
"have set up?"
msgstr ""

#: PcTypeTabs.php:189
msgid "Show All Types Tabs Defined"
msgstr ""

#: PcTypeTabs.php:215 PcTypeTabs.php:229
msgid "Code Of Type Of Tab"
msgstr ""

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr ""

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "入金バッチ用PDF印刷出力作成"

#: PDFBankingSummary.php:30
msgid "Select the batch number of receipts to be printed"
msgstr ""

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr ""

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "PDF作成"

#: PDFBankingSummary.php:66
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr "入金バッチ番号に関するヘッダー情報を取得してエラーが発生しました"

#: PDFBankingSummary.php:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
msgid "The SQL used to get the receipt header information that failed was"
msgstr ""

#: PDFBankingSummary.php:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "入金バッチ用PDF印刷出力作成"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr "入金バッチ番号"

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "はデータベースに見つかりません"

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr "違うバッチ番号を選択して再度実行して下さい"

#: PDFBankingSummary.php:102
msgid "An error occurred getting the customer receipts for batch number"
msgstr "得意先入金バッチ番号を取得してエラーが発生しました"

#: PDFBankingSummary.php:104
msgid "The SQL used to get the customer receipt information that failed was"
msgstr ""

#: PDFBankingSummary.php:121
msgid "An error occurred getting the GL receipts for batch number"
msgstr "GL入金バッチ番号を取得してエラーが発生しました"

#: PDFBankingSummary.php:123
msgid "The SQL used to get the GL receipt information that failed was"
msgstr ""

#: PDFBankingSummary.php:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "銀行取引概要"

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr "銀行取引番号"

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr "銀行取引"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
msgid "Payment Listing"
msgstr "支払一覧表"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "小切手一覧の開始日入力"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr "小切手一覧の終了日入力"

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr "レポートでなくEmail送付"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
msgid "An error occurred getting the payments"
msgstr "支払いを取得してエラーが発生しました"

#: PDFChequeListing.php:115
msgid ""
"There were no bank transactions found in the database within the period from"
msgstr ""
"データベースに指定期間の銀行トランザクションがありません　指定期間　開始"

#: PDFChequeListing.php:115
msgid "Please try again selecting a different date range or account"
msgstr "違う日付範囲口座を選択してもう一度試行してください"

#: PDFChequeListing.php:124
msgid "Cheque Listing"
msgstr "小切手一覧表"

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr "小切手一覧表　開始"

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "GLトランザクションを取得してエラーが発生しました"

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr "小切手"

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr ""

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "得意先作表"

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr "得意先帳票"

#: PDFCustomerList.php:21
msgid ""
"The activity amount is not numeric and you elected to print customer "
"relative to a certain amount of activity"
msgstr ""

#: PDFCustomerList.php:21
msgid "this level of activity must be specified in the local currency"
msgstr ""

#: PDFCustomerList.php:232
msgid "The customer List could not be retrieved by the SQL because"
msgstr ""

#: PDFCustomerList.php:244
msgid "This report has no output because there were no customers retrieved"
msgstr ""

#: PDFCustomerList.php:269
msgid "Could not retrieve the activity of the branch because"
msgstr ""

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr ""

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr "得意先　　担当場所"

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr ""

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr "電話番号"

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "得意先詳細一覧表"

#: PDFCustomerList.php:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "販売地域"

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr "全地域"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr "営業担当"

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr "全営業担当"

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "営業レベル"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "全得意先"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "売上高　以上"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "売上高　以下"

#: PDFCustomerList.php:410
msgid "Activity Since"
msgstr "営業　以降"

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr ""

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr ""

#: PDFCustTransListing.php:33 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr ""

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "請求書"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr "返品伝票"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
msgid "An error occurred getting the transactions"
msgstr ""

#: PDFCustTransListing.php:82
msgid "The SQL used to get the transaction information that failed was"
msgstr ""

#: PDFCustTransListing.php:90 PDFSuppTransListing.php:89
msgid "There were no transactions found in the database for the date"
msgstr ""

#: PDFCustTransListing.php:90 PDFPeriodStockTransListing.php:143
#: PDFSuppTransListing.php:89
msgid "Please try again selecting a different date"
msgstr ""

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr ""

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
msgid "Delivery Differences Report"
msgstr "納品差異レポート"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr "注文と請求の差異リストの開始請求日入力"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr "注文と請求の差異リストの終了請求日入力"

#: PDFDeliveryDifferences.php:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr "カテゴリ全般"

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr "納品差異ログレポートエラー"

#: PDFDeliveryDifferences.php:178
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "納品と注文の差異を取得してエラーが発生しました"

#: PDFDeliveryDifferences.php:180
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr ""

#: PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
msgid ""
"There were no variances between deliveries and orders found in the database "
"within the period from"
msgstr ""
"データベースで見つかる納品と注文間の差異はありませんでした、次の期間内 開始"

#: PDFDeliveryDifferences.php:199
msgid "Variances Between Deliveries and Orders"
msgstr ""

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr ""

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "差異の合計数"

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
msgid ""
"Could not retrieve the count of sales order lines in the period under review"
msgstr ""

#: PDFDeliveryDifferences.php:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr "注文行の合計数"

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr "定刻完納"

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr ""

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr ""

#: PDFDIFOT.php:44
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""

#: PDFDIFOT.php:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr "定刻完納レポートエラー"

#: PDFDIFOT.php:181
msgid ""
"An error occurred getting the days between delivery requested and actual "
"invoice"
msgstr "依頼納期と実績請求日の日数を取得してエラーが発生しました"

#: PDFDIFOT.php:183
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr ""

#: PDFDIFOT.php:202
msgid "Dispatches After"
msgstr ""

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr ""

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr "納品日　　開始"

#: PDFDIFOT.php:307
msgid "Please find herewith DIFOT report from"
msgstr "同封した定刻完納レポートに気づいてください"

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr ""

#: PDFGrn.php:73
#, fuzzy
msgid "Could not get the supplier of the selected GRN"
msgstr "品目の払出が取出しできませんでした理由は"

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr ""

#: PDFGrn.php:116 PDFStockTransfer.php:99 PDFStockTransfer.php:100
msgid "Signed for "
msgstr ""

#: PDFGrn.php:120
msgid "GRN Error"
msgstr ""

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "価格設定がありません for"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr ""

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "低粗利 sales"

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr ""

#: PDFLowGP.php:58
msgid "The low GP items could not be retrieved by the SQL because"
msgstr ""

#: PDFLowGP.php:70
msgid "No low GP items retrieved"
msgstr ""

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr ""

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr ""

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr ""

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr ""

#: PDFLowGP.php:139
#, fuzzy
msgid "Show sales with GP"
msgstr "販売グラフ表示"

#: PDFLowGP.php:139
msgid "below"
msgstr ""

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:76
msgid "Orders Invoiced Report"
msgstr "請求済注文レポート"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "リストする開始注文日入力"

#: PDFOrdersInvoiced.php:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr "リストする終了注文日入力"

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr "注文元"

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "There were no orders found in the database within the period from"
msgstr ""

#: PDFOrdersInvoiced.php:292
msgid "Total Invoiced for order"
msgstr "請求合計　：　注文番号"

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "注文日"

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr "完了"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr "最終請求合計"

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr "未処理注文だけ"

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr "未納注文だけ表示"

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "全注文表示"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr "注文状況レポート - データ無し"

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "状況"

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "未印刷"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr ""

#: PDFPeriodStockTransListing.php:31
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "リストする開始注文日入力"

#: PDFPeriodStockTransListing.php:35
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "リストする終了注文日入力"

#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "売上請求"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "売上返品伝票"

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr ""

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr ""

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr ""

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr ""

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr ""

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr "在庫場所"

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr ""

#: PDFPeriodStockTransListing.php:143
#, fuzzy
msgid "There were no transactions found in the database between the dates"
msgstr ""
"データベースに指定期間の銀行トランザクションがありません　指定期間　開始"

#: PDFPeriodStockTransListing.php:153
msgid "Stock transaction listing from"
msgstr ""

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr ""

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr ""

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr "場所移動"

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "在庫調整"

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr ""

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr ""

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Issues"
msgstr ""

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr ""

#: PDFPickingList.php:15
msgid ""
"The system is not configured for picking lists. A configuration parameter is "
"required where picking slips are required. Please consult your system "
"administrator."
msgstr ""

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr ""

#: PDFPickingList.php:33
msgid "Create picking lists for all deliveries to be made on"
msgstr ""

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr ""

#: PDFPickingList.php:54
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr ""

#: PDFPickingList.php:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr ""

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr ""

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr ""

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr ""

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr ""

#: PDFPickingList.php:215
msgid "There was a problem retrieving the order line details for Order Number"
msgstr ""

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "価格表レポート"

#: PDFPriceList.php:22 PDFPriceList.php:301 PDFPriceList.php:343
#: PDFPriceList.php:363
msgid "Customer Special Prices Only"
msgstr ""

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "特別価格表 - 得意先未選択"

#: PDFPriceList.php:28
msgid "The customer must first be selected from the select customer link"
msgstr ""

#: PDFPriceList.php:28
msgid "Re-run the price list once the customer has been selected"
msgstr ""

#: PDFPriceList.php:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
msgid "Back"
msgstr ""

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr ""

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr ""

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
msgid "The Price List could not be retrieved by the SQL because"
msgstr ""

#: PDFPriceList.php:130
msgid "For debugging purposes the SQL used was:"
msgstr ""

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "価格表印刷エラー"

#: PDFPriceList.php:138
msgid ""
"There were no price details to print out for the customer or category "
"specified"
msgstr ""

#: PDFPriceList.php:156
msgid "Prices"
msgstr "価格"

#: PDFPriceList.php:176 PricesByCost.php:203 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr ""

#: PDFPriceList.php:244
msgid "Price_List"
msgstr ""

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "価格表作表"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr ""

#: PDFPriceList.php:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "販売タイプ/価格表用"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr "税引前利益%の表示"

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "価格のみ"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr "粗利%も表示"

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "価格表タイプ"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr "デフォルト販売タイプ価格"

#: PDFPriceList.php:302
msgid "Full Description"
msgstr ""

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr ""

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr ""

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr ""

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr ""

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "粗利"

#: PDFPrintLabel.php:22
msgid "There isn't any label template to select for printing. Click"
msgstr ""

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr ""

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr ""

#: PDFPrintLabel.php:32
msgid "You must specify the number of labels per item required"
msgstr ""

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr ""

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr ""

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr ""

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr ""

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "価格表"

#: PDFPrintLabel.php:99
#, fuzzy
msgid "Effective Date"
msgstr "効力開始"

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr ""

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr ""

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr ""

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr ""

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr ""

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr ""

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr ""

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr ""

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr ""

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid ""
"There was a problem retrieving the quotation header details for Order Number"
msgstr ""

#: PDFQuotation.php:77 PDFQuotation.php:269 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr ""

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr ""

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr ""

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr ""

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1061
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr ""

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr ""

#: PDFQuotation.php:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr ""

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr ""

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr ""

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr ""

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr ""

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr ""

#: PDFQuotation.php:272 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr ""

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr ""

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr ""

#: PDFReceipt.php:92
msgid "Received From"
msgstr ""

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr ""

#: PDFReceipt.php:109
msgid "Details"
msgstr ""

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr ""

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr ""

#: PDFRemittanceAdvice.php:39
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""

#: PDFRemittanceAdvice.php:47
msgid "Remmitance Advice"
msgstr ""

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "御請求書"

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr ""

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr ""

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr ""

#: PDFRemittanceAdvice.php:82
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr ""

#: PDFRemittanceAdvice.php:112
msgid "Total Payment:"
msgstr ""

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr ""

#: PDFRemittanceAdvice.php:164
msgid "Date Of Payment"
msgstr ""

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr ""

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr ""

#: PDFRemittanceAdvice.php:303
msgid "This Payment"
msgstr ""

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr ""

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr ""

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr ""

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr ""

#: PDFStockCheckComparison.php:119 StockAdjustments.php:203
#: StockLocTransferReceive.php:102 StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr ""

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: StockLocTransferReceive.php:103 StockLocTransferReceive.php:215
#: StockTransfers.php:240 StockTransfers.php:354
msgid "The following SQL to insert the stock movement record was used"
msgstr "在庫移動レコードを追加する以下のSQLが使われました"

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr "在庫レコードを更新する以下のSQLが使われました"

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr ""

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr "ＧＬ入力を追加する以下のSQLが使われました"

#: PDFStockCheckComparison.php:173
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""

#: PDFStockCheckComparison.php:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:183
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "在庫比較データを取り出す以下のSQLが使われました"

#: PDFStockCheckComparison.php:205
msgid "Inventory Comparison Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr ""

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr ""

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr ""

#: PDFStockCheckComparison.php:209
msgid "and select the option to create new Inventory Comparison data file"
msgstr ""

#: PDFStockCheckComparison.php:264
msgid "Inventory Comparison"
msgstr ""

#: PDFStockCheckComparison.php:267
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr ""

#: PDFStockCheckComparison.php:278
msgid "No counts entered"
msgstr ""

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:335
msgid "Choose Option"
msgstr ""

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""

#: PDFStockCheckComparison.php:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr ""

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr ""

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr ""

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr ""

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr ""

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr ""

#: PDFStockLocTransfer.php:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr ""

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr ""

#: PDFStockLocTransfer.php:38
msgid "This page must be called with a location transfer reference number"
msgstr ""

#: PDFStockLocTransfer.php:39
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr ""

#: PDFStockLocTransfer.php:62
msgid "The transfer reference selected does not appear to be set up"
msgstr ""

#: PDFStockLocTransfer.php:62
msgid "enter the items to be transferred first"
msgstr ""

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr ""

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr ""

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr ""

#: PDFStockNegatives.php:16
msgid "The sql that failed to retrieve the negative quantities was"
msgstr ""

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "リストするマイナス在庫がありません"

#: PDFStockNegatives.php:71
#, fuzzy
msgid "Negative Stock Listing Problem"
msgstr "マイナス在庫一覧表"

#: PDFStockTransfer.php:14
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:20
#, fuzzy
msgid "Print Stock Transfer"
msgstr "在庫移動入力"

#: PDFStockTransfer.php:22 PDFStockTransfer.php:33 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "移動記録簿印刷"

#: PDFStockTransfer.php:27
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "移動記録簿印刷"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr ""

#: PDFStockTransfer.php:70
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "在庫移動入力"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "最終作成請求書の番号"

#: PDFStockTransfer.php:73
#, fuzzy
msgid "Try Again"
msgstr "開始位置へ"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr ""

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr ""

#: PDFSuppTransListing.php:99
msgid "Supplier transaction listing from"
msgstr ""

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr ""

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "期間問合せ"

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr ""

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr "期間番号"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "最終日"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr ""

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr ""

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr ""

#: PO_AuthorisationLevels.php:76
msgid "The authentication details cannot be updated because"
msgstr ""

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr ""

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:198
msgid "The authentication details cannot be retrieved because"
msgstr ""

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr ""

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr ""

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr ""

#: PO_AuthorisationLevels.php:153
#, fuzzy
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: PO_AuthorisationLevels.php:228
msgid "User can create orders"
msgstr ""

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr ""

#: PO_AuthorisationLevels.php:248
msgid "User can authorise orders up to :"
msgstr ""

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr ""

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr ""

#: PO_AuthoriseMyOrders.php:59
msgid "Date Ordered"
msgstr ""

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "作成者"

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr ""

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr ""

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr ""

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr ""

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "行合計"

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:17
msgid "There was some snag in retrieving the shipment reference entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:17
msgid ""
"see the listing of open shipments to ensure a valid shipment reference is "
"entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:22
msgid "The shipment entered is either closed or not set up in the database"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:22
msgid ""
"Please refer to the list of open shipments from the link to ensure a valid "
"shipment reference is entered"
msgstr ""

#: PO_Header.php:10
msgid "Modify Purchase Order"
msgstr "購買発注修正"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "購買発注入力"

#: PO_Header.php:62
msgid ""
"This is a new order. It must be created before you can change the status"
msgstr ""

#: PO_Header.php:91 PO_Items.php:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "You do not have permission to authorise this purchase order"
msgstr ""

#: PO_Header.php:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr ""

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
msgid "You can only authorise up to"
msgstr ""

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""

#: PO_Header.php:104
msgid ""
"This order cannot be cancelled or rejected because some of it has already "
"been received"
msgstr ""

#: PO_Header.php:105
msgid ""
"The line item quantities may be modified to quantities more than already "
"received"
msgstr ""

#: PO_Header.php:106
msgid "Prices cannot be altered for lines that have already been received"
msgstr ""

#: PO_Header.php:107
msgid "and quantities cannot be reduced below the quantity already received"
msgstr ""

#: PO_Header.php:112
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "出荷番号"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr ""

#: PO_Header.php:120
msgid "You do not have permission to reject this purchase order"
msgstr ""

#: PO_Header.php:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr ""

#: PO_Header.php:132
msgid ""
"This order could not have the status changed back to pending because some of "
"it has already been received. Quantities received will need to be returned "
"to change the order back to pending."
msgstr ""

#: PO_Header.php:137
msgid "Order set to pending status by"
msgstr ""

#: PO_Header.php:141
msgid "You do not have permission to change the status of this purchase order"
msgstr ""

#: PO_Header.php:158
msgid "The order status could not be updated because"
msgstr ""

#: PO_Header.php:235
msgid "An error occurred updating the purchase order to allow reprints"
msgstr ""

#: PO_Header.php:235
msgid "The error says"
msgstr ""

#: PO_Header.php:243
msgid ""
"You should automatically be forwarded to the entry of the purchase order "
"line items page"
msgstr ""

#: PO_Header.php:295
msgid "Supplier changed by"
msgstr ""

#: PO_Header.php:298
msgid ""
"Cannot modify the supplier of the order once some of the order has been "
"received"
msgstr ""

#: PO_Header.php:306
msgid ""
"Supplier name keywords have been used in preference to the supplier code "
"extract entered"
msgstr ""

#: PO_Header.php:309
msgid ""
"At least one Supplier Name keyword OR an extract of a Supplier Code must be "
"entered for the search"
msgstr ""

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
msgid "The searched supplier records requested cannot be retrieved because"
msgstr ""

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr ""

#: PO_Header.php:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr ""

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr ""

#: PO_Header.php:452
msgid "You do not have the authority to raise Purchase Orders for"
msgstr ""

#: PO_Header.php:452
msgid "Please Consult your system administrator for more information."
msgstr ""

#: PO_Header.php:452
msgid "You can setup authorisations"
msgstr ""

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr "購買発注"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr ""

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "仕入先名のテキストを入力"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "仕入先コードのテキスト一部を入力"

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "仕入先名"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr ""

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr ""

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr ""

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr "注文創設の詳細"

#: PO_Header.php:722
msgid "PO Date"
msgstr ""

#: PO_Header.php:744
msgid "Version"
msgstr ""

#: PO_Header.php:746
msgid "Revised"
msgstr ""

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr "作成者"

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr ""

#: PO_Header.php:762
msgid "Date Printed"
msgstr "印刷日"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "再印刷許可"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "再印刷"

#: PO_Header.php:797
msgid "Receive this order"
msgstr ""

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:839
msgid "Status Comment"
msgstr ""

#: PO_Header.php:847
msgid "Status Update"
msgstr ""

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr ""

#: PO_Header.php:856
msgid "Supplier Info"
msgstr ""

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr ""

#: PO_Header.php:927 SupplierTenderCreate.php:280
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location"
msgstr ""

#: PO_Header.php:928 SupplierTenderCreate.php:281
msgid "Your system administrator needs to amend your user record"
msgstr ""

#: PO_Header.php:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr ""

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr ""

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "仕入先選択"

#: PO_Header.php:1027
msgid "Select Now"
msgstr ""

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr ""

#: PO_Header.php:1129
msgid "Enter Line Items"
msgstr "行品目入力"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "購買発注品目"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr ""

#: PO_Items.php:35
msgid ""
"The conversion factor is expected to be numeric - the figure which converts "
"from our units to the supplier units. e.g. if the supplier units is a tonne "
"and our unit is a kilogram then the conversion factor that converts our unit "
"to the suppliers unit is 1000"
msgstr ""

#: PO_Items.php:41
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr ""

#: PO_Items.php:46
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:62
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""

#: PO_Items.php:65
msgid ""
"The purchase order can not be committed to the database because there is no "
"location specified to book any stock items into"
msgstr ""

#: PO_Items.php:68 SpecialOrder.php:284
msgid ""
"The purchase order can not be committed to the database because there are no "
"lines entered on this order"
msgstr ""

#: PO_Items.php:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "が挿入された"

#: PO_Items.php:109 SpecialOrder.php:323
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr ""

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
msgid ""
"The purchase order header record could not be inserted into the database "
"because"
msgstr ""

#: PO_Items.php:193 SelectSalesOrder.php:301 SpecialOrder.php:390
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
"was"
msgstr ""

#: PO_Items.php:225 SelectSalesOrder.php:327 SpecialOrder.php:472
msgid ""
"One of the purchase order detail records could not be inserted into the "
"database because"
msgstr ""

#: PO_Items.php:226 SelectSalesOrder.php:328 SpecialOrder.php:473
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
"was"
msgstr ""

#: PO_Items.php:245
#, fuzzy
msgid "Order completed by"
msgstr "完了"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "完了"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr ""

#: PO_Items.php:284
msgid ""
"The SQL statement used to update the purchase order header record, that "
"failed was"
msgstr ""

#: PO_Items.php:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "更新された受注行は修正できない理由は"

#: PO_Items.php:294
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr "場所レコード追加に用いられたSQLは失敗した"

#: PO_Items.php:363
msgid "One of the purchase order detail records could not be updated because"
msgstr ""

#: PO_Items.php:364
msgid ""
"The SQL statement used to update the purchase order detail record that "
"failed was"
msgstr ""

#: PO_Items.php:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "購買発注印刷"

#: PO_Items.php:395
msgid ""
"This item cannot be deleted because some of it has already been received"
msgstr ""

#: PO_Items.php:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr "この注文行が入力できない"

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr "注文品目の数量は数字でなければならない"

#: PO_Items.php:412 SpecialOrder.php:216
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr ""

#: PO_Items.php:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr ""

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr ""

#: PO_Items.php:431
msgid "The account details for"
msgstr ""

#: PO_Items.php:432
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr ""

#: PO_Items.php:436
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr ""

#: PO_Items.php:438
msgid "The SQL used to validate the code entered was"
msgstr ""

#: PO_Items.php:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr "この注文行が入力できない"

#: PO_Items.php:445
msgid "The general ledger code"
msgstr ""

#: PO_Items.php:445
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr ""

#: PO_Items.php:445
msgid "Please use a code that is already defined"
msgstr ""

#: PO_Items.php:445
msgid "See the Chart list from the link below"
msgstr ""

#: PO_Items.php:464
msgid ""
"An asset code was entered but it does not yet exist. Only pre-existing asset "
"ids can be entered when ordering a fixed asset"
msgstr ""

#: PO_Items.php:478
msgid ""
"The description of the item being purchased is required where a non-stock "
"item is being ordered"
msgstr ""

#: PO_Items.php:538
msgid "is already on this order"
msgstr "は注文に既にある"

#: PO_Items.php:538
msgid "The system will not allow the same item on the order more than once"
msgstr ""

#: PO_Items.php:538
msgid ""
"However you can change the quantity ordered of the existing line if necessary"
msgstr ""

#: PO_Items.php:557
#, fuzzy
msgid "The item details for"
msgstr "品目コード"

#: PO_Items.php:582
#, fuzzy
msgid "The purchasing data for"
msgstr "仕入先購買データ"

#: PO_Items.php:583
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "預金口座詳細の取出にSQLは用いられた"

#: PO_Items.php:629
msgid ""
"does not exist in the database and therefore cannot be added to the order"
msgstr ""

#: PO_Items.php:656
msgid " Order Summary"
msgstr ""

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "在庫数量"

#: PO_Items.php:662
#, fuzzy
msgid "Our Unit"
msgstr "単位"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "価格表"

#: PO_Items.php:664
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "変換率（当社単位へ）"

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr "注文数量"

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr "仕入先単位"

#: PO_Items.php:667
msgid "Order Price"
msgstr "注文価格"

#: PO_Items.php:667
#, fuzzy
msgid "Supp Units"
msgstr "仕入先単位"

#: PO_Items.php:668
#, fuzzy
msgid "Sub-Total"
msgstr "小計"

#: PO_Items.php:669
msgid "Deliver By"
msgstr ""

#: PO_Items.php:718
msgid " excluding Tax"
msgstr ""

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr ""

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr ""

#: PO_Items.php:751
msgid "Not an Asset"
msgstr ""

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr ""

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr ""

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr ""

#: PO_Items.php:764
msgid "Price per item"
msgstr ""

#: PO_Items.php:767 Stocks.php:962 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "単位数"

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "カテゴリ"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "このレベルで定義したカテゴリはありません"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr ""

#: PO_Items.php:1073
#, fuzzy
msgid "Our Units"
msgstr "単位"

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "仕入先注文"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr ""

#: PO_Items.php:1106
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "期間データ取出しできない理由は"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr "確認　購買受注番号"

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "購買発注確認"

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr ""

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr ""

#: PO_OrderDetails.php:33
msgid "This page must be called with a purchase order number to review"
msgstr ""

#: PO_OrderDetails.php:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "未入庫購買発注"

#: PO_OrderDetails.php:43 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr ""

#: PO_OrderDetails.php:43
msgid "the SQL returned the following error"
msgstr ""

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr ""

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr ""

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr ""

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr ""

#: PO_OrderDetails.php:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr ""

#: PO_OrderDetails.php:89 Suppliers.php:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
msgid "Supplier Code"
msgstr "仕入先コード"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr "納品入庫場所"

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr "印刷"

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "印刷日"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr "Copy印刷"

#: PO_OrderDetails.php:132
msgid "The line items of the purchase order could not be retrieved"
msgstr ""

#: PO_OrderDetails.php:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "注文行詳細"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "注文数量"

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr "入庫数量"

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr "請求数量"

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr "注文価格"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "請求価格"

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "注文日"

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr "税別合計注文価格"

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr "入庫済税別合計注文価格"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "購買発注選択"

#: PO_PDFPurchOrder.php:13
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr ""

#: PO_PDFPurchOrder.php:30
msgid "This page must be called with a purchase order number to print"
msgstr ""

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "購買発注番号印刷"

#: PO_PDFPurchOrder.php:44
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""

#: PO_PDFPurchOrder.php:74
msgid ""
"There was a problem retrieving the purchase order header details for Order "
"Number"
msgstr ""

#: PO_PDFPurchOrder.php:107
msgid "Print Purchase Order Error"
msgstr "購買発注印刷エラー"

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:132
msgid "Purchase orders can only be printed once they have been authorised"
msgstr ""

#: PO_PDFPurchOrder.php:132
msgid "This order is currently at a status of"
msgstr ""

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr "印刷済購買発注"

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:320
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "購買発注番号"

#: PO_PDFPurchOrder.php:144
msgid "To re-print the order it must be modified to allow a reprint"
msgstr ""

#: PO_PDFPurchOrder.php:145
msgid ""
"This check is there to ensure that duplicate purchase orders are not sent to "
"the supplier resulting in several deliveries of the same supplies"
msgstr ""

#: PO_PDFPurchOrder.php:149
msgid "Print This Order as a Copy"
msgstr ""

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr ""

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr ""

#: PO_PDFPurchOrder.php:302
msgid "Order Total - excl tax"
msgstr ""

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr ""

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
#, fuzzy
msgid "Email a Purchase Order"
msgstr "購買発注選択"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr ""

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr ""

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr ""

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr ""

#: PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Printed by"
msgstr "印刷"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr ""

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr ""

#: PO_PDFPurchOrder.php:392
msgid "There was a problem retrieving the contact details for the supplier"
msgstr ""

#: PO_PDFPurchOrder.php:400
msgid "Email to"
msgstr ""

#: PO_PDFPurchOrder.php:413
msgid "There are no contacts defined for the supplier of this order"
msgstr ""

#: PO_PDFPurchOrder.php:414
msgid "You must first set up supplier contacts before emailing an order"
msgstr ""

#: POReport.php:11 POReport.php:512 POReport.php:1284
msgid "Purchase Order Report"
msgstr ""

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "御提供価格"

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr ""

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr "月"

#: POReport.php:511
msgid "Header Details"
msgstr ""

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr ""

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr ""

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:309
msgid "Date Range"
msgstr "日付範囲"

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr ""

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "注文番号"

#: POReport.php:541 POReport.php:627 POReport.php:1305 POReport.php:1356
msgid "Supplier No"
msgstr ""

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr ""

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr ""

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr ""

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr ""

#: POReport.php:548 POReport.php:1312 SalesInquiry.php:818
msgid "Item Due"
msgstr ""

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:289
msgid "Totals"
msgstr "合計"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr ""

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "納品済"

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr ""

#: POReport.php:1286
msgid " To "
msgstr ""

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr ""

#: POReport.php:1502 SalesInquiry.php:1048 StockDispatch.php:311
msgid "Report Type"
msgstr ""

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr ""

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr ""

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr ""

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr ""

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr ""

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr ""

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr ""

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr ""

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:357
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr "未処理購買発注検索"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr ""

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr ""

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr ""

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr ""

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr ""

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "受入在庫場所"

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr ""

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr ""

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "購買発注検索"

#: PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:178
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr "特定品目の購入発注を検索するため次の品目選択機能を使用してください"

#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:594 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "在庫カテゴリ選択"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr "品目検索"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr "全件表示"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "注文"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
msgid "No orders were returned by the SQL because"
msgstr ""

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr ""

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr ""

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "Copy印刷"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr "品目指定"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:433
msgid "Requisition"
msgstr "請求書"

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr ""

#: PricesBasedOnMarkUp.php:10
msgid ""
"This page adds new prices or updates already existing prices for a specified "
"sales type (price list) and currency for the stock category selected - based "
"on a percentage mark up from cost prices or from preferred supplier cost "
"data or from another price list. The rounding factor ensures that prices are "
"at least this amount or a multiple of it. A rounding factor of 5 would mean "
"that prices would be a minimum of 5 and other prices would be expressed as "
"multiples of 5."
msgstr ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr ""

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "価格表が未選択"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr ""

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr ""

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr ""

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr ""

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:218
msgid "Preferred Supplier Cost Data"
msgstr ""

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr ""

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr ""

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr ""

#: PricesBasedOnMarkUp.php:147
msgid "Rounding Factor"
msgstr ""

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr ""

#: PricesBasedOnMarkUp.php:153
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr ""

#: PricesBasedOnMarkUp.php:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr ""

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr ""

#: PricesBasedOnMarkUp.php:164
msgid ""
"Are you sure you wish to update or add all the prices according to the "
"criteria selected?"
msgstr ""

#: PricesBasedOnMarkUp.php:171
msgid "No price list is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:175
msgid ""
"No price list currency is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:181
msgid ""
"The date the new price is to be in effect to must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:185 Prices_Customer.php:90 Prices.php:75
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:189 Prices_Customer.php:98 Prices.php:85
msgid ""
"The end date is expected to be after the start date, enter an end date after "
"the start date for this price"
msgstr ""

#: PricesBasedOnMarkUp.php:193
msgid "The date this new price is to start from is expected to be after today"
msgstr ""

#: PricesBasedOnMarkUp.php:196
msgid ""
"The stock category from must be before the stock category to - there would "
"be not items in the range to update"
msgstr ""

#: PricesBasedOnMarkUp.php:200
#, fuzzy
msgid "Base price list selected"
msgstr "価格表が未選択"

#: PricesBasedOnMarkUp.php:201
msgid ""
"When you are updating prices based on another price list - the other price "
"list must also be selected. No updates will take place until the other price "
"list is selected"
msgstr ""

#: PricesBasedOnMarkUp.php:205
msgid ""
"When you are updating prices based on another price list - the other price "
"list cannot be the same as the price list being used for the calculation. No "
"updates will take place until the other price list selected is different "
"from the price list to be updated"
msgstr ""

#: PricesBasedOnMarkUp.php:210
msgid ""
"For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""

#: PricesBasedOnMarkUp.php:211
msgid "So we are using a price list/sales type of"
msgstr ""

#: PricesBasedOnMarkUp.php:212
msgid "updating only prices in"
msgstr ""

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr ""

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr ""

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr ""

#: PricesBasedOnMarkUp.php:226
msgid "The price list/sales type to be updated must be selected first"
msgstr ""

#: PricesBasedOnMarkUp.php:231
msgid "The currency of prices to be updated must be selected first"
msgstr ""

#: PricesBasedOnMarkUp.php:263
msgid ""
"Could not get the supplier purchasing information for a preferred supplier "
"for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:266
msgid "There is no preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr ""

#: PricesBasedOnMarkUp.php:269
msgid "There is more than a single preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:285
msgid "Could not get the base price for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr ""

#: PricesBasedOnMarkUp.php:288
msgid "There is no default price defined in the base price list for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:297
msgid ""
"The cost for this item is not set up or is set up as less than or equal to "
"zero - no price changes will be made based on zero cost items. The item "
"concerned is:"
msgstr ""

#: PricesBasedOnMarkUp.php:334
msgid "Error updating prices for"
msgstr ""

#: PricesBasedOnMarkUp.php:350
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:352
msgid "Inserting new price for"
msgstr ""

#: PricesByCost.php:5
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr ""

#: PricesByCost.php:142
msgid "category"
msgstr ""

#: PricesByCost.php:144
msgid "all Categories"
msgstr ""

#: PricesByCost.php:147
msgid "Items in"
msgstr ""

#: PricesByCost.php:147
msgid "With Prices"
msgstr ""

#: PricesByCost.php:147
msgid "times"
msgstr ""

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr ""

#: PricesByCost.php:155 Prices_Customer.php:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:499 WorkOrderStatus.php:69
msgid "Start Date"
msgstr "開始日"

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
msgid "End Date"
msgstr "終了日"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr ""

#: PricesByCost.php:160
msgid "List Price"
msgstr ""

#: PricesByCost.php:221
msgid ""
"If the prices above do not have a commencement date as today, this will "
"create new prices with commencement date of today at the entered figures and "
"update the existing prices with historical start dates to have an end date "
"of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:225
msgid "There were no prices meeting the criteria specified to review"
msgstr ""

#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr ""

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr ""

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr ""

#: PricesByCost.php:253
msgid "Average Cost"
msgstr ""

#: PricesByCost.php:255 StockCostUpdate.php:175
msgid "Standard Cost"
msgstr ""

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr ""

#: Prices_Customer.php:27
msgid "A customer must be selected from the customer selection screen"
msgstr ""

#: Prices_Customer.php:28
msgid "then an item must be selected before this page is called"
msgstr ""

#: Prices_Customer.php:29 Prices.php:49
msgid ""
"The product selection page should call this page with a valid product code"
msgstr ""

#: Prices_Customer.php:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "特別得意先価格"

#: Prices_Customer.php:37 SpecialOrder.php:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "in"

#: Prices_Customer.php:50 Prices.php:42
msgid "The part code entered does not exist in the database"
msgstr ""

#: Prices_Customer.php:50 Prices.php:42
msgid "Only valid parts can have prices entered against them"
msgstr ""

#: Prices_Customer.php:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr ""

#: Prices_Customer.php:54 Prices.php:57
msgid "these items explode into their components when selected on an order"
msgstr ""

#: Prices_Customer.php:54 Prices.php:57
msgid ""
"prices must be set up for the components and no price can be set for the "
"whole kit"
msgstr ""

#: Prices_Customer.php:84
msgid "The branch code entered is not currently defined"
msgstr ""

#: Prices_Customer.php:94 Prices.php:81
msgid "The date this price is be in effect to must be entered in the format"
msgstr ""

#: Prices_Customer.php:102 Prices.php:89
msgid ""
"The end date is expected to be after today. There is no point entering a new "
"price where the effective date is before today!"
msgstr ""

#: Prices_Customer.php:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "価格更新"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "価格追加"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr ""

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr ""

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr ""

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr ""

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr ""

#: Prices_Customer.php:206
msgid "There are no default prices set up for this part"
msgstr "この品目に設定されたデフォルトの価格はありません"

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr "標準価格"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr ""

#: Prices_Customer.php:252
msgid "There are no special prices set up for this part"
msgstr "この品目に特別価格の設定はありません"

#: Prices_Customer.php:255
msgid "Special Price"
msgstr "特別価格"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr "全支店"

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr ""

#: Prices_Customer.php:331 Prices_Customer.php:333
#, fuzzy
msgid "All branches"
msgstr "全支店"

#: Prices.php:7
msgid "Item Prices"
msgstr "品目価格"

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr "品目へ戻る"

#: Prices.php:49
msgid "An item must first be selected before this page is called"
msgstr ""

#: Prices.php:111
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr ""

#: Prices.php:140
msgid "The price has been updated"
msgstr ""

#: Prices.php:158
msgid "The new price could not be added"
msgstr ""

#: Prices.php:162
msgid "The new price has been inserted"
msgstr ""

#: Prices.php:178
msgid "Could not delete this price"
msgstr ""

#: Prices.php:180
msgid "The selected price has been deleted"
msgstr ""

#: Prices.php:214
msgid "Pricing for part"
msgstr "品目の価格設定"

#: Prices.php:216
msgid "Review Prices"
msgstr "価格確認"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr "この品目に設定される価格がありません"

#: Prices.php:308
msgid "Sales Type Price List"
msgstr "販売タイプ価格表"

#: Prices.php:333
msgid "Price Effective From Date"
msgstr ""

#: Prices.php:335
msgid "Price Effective To Date"
msgstr ""

#: Prices.php:348
msgid "Amend Price"
msgstr "価格改定"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr "小切手印刷"

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr ""

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr "支払日"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr ""

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr "小切手番号"

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:114
#, fuzzy
msgid "error"
msgstr "地域"

#: PrintCheque.php:129
msgid "million"
msgstr ""

#: PrintCheque.php:133
msgid "thousand"
msgstr ""

#: PrintCheque.php:137
msgid "hundred"
msgstr ""

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "電話番号"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "終了"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "テーマ"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "以前"

#: PrintCheque.php:145
msgid "five"
msgstr ""

#: PrintCheque.php:146
msgid "six"
msgstr ""

#: PrintCheque.php:147
#, fuzzy
msgid "seven"
msgstr "レベル"

#: PrintCheque.php:148
#, fuzzy
msgid "eight"
msgstr "重量"

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "電話番号"

#: PrintCheque.php:150
msgid "ten"
msgstr ""

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "削除"

#: PrintCheque.php:152
msgid "twelve"
msgstr ""

#: PrintCheque.php:153
msgid "thirteen"
msgstr ""

#: PrintCheque.php:154
msgid "fourteen"
msgstr ""

#: PrintCheque.php:155
msgid "fifteen"
msgstr ""

#: PrintCheque.php:156
msgid "sixteen"
msgstr ""

#: PrintCheque.php:157
msgid "seventeen"
msgstr ""

#: PrintCheque.php:158
#, fuzzy
msgid "eighteen"
msgstr "重量"

#: PrintCheque.php:159
msgid "nineteen"
msgstr ""

#: PrintCheque.php:163
#, fuzzy
msgid "twenty"
msgstr "送付"

#: PrintCheque.php:164
msgid "thirty"
msgstr ""

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "短い"

#: PrintCheque.php:166
msgid "fifty"
msgstr ""

#: PrintCheque.php:167
msgid "sixty"
msgstr ""

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "在庫"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "重量"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "在庫"

#: PrintCheque.php:190
#, fuzzy
msgid "zero"
msgstr "期間"

#: PrintCustOrder_generic.php:141
msgid "Customer Laser Packing Slip"
msgstr ""

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr ""

#: PrintCustOrder_generic.php:156
#, fuzzy
msgid "There was a problem retrieving the order details for Order Number"
msgstr "未決済トランザクションを検索している問題がありました"

#: PrintCustOrder_generic.php:208
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "BOM構成部品を取り戻しできなかった理由は"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "自動払出構成部品"

#: PrintCustOrder_generic.php:240
msgid "There were no outstanding items on the order to deliver"
msgstr ""

#: PrintCustOrder_generic.php:240
msgid "A packing slip cannot be printed"
msgstr ""

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr ""

#: PrintCustOrder.php:129
msgid "There was a problem retrieving the details for Order Number"
msgstr ""

#: PrintCustOrder.php:176
msgid "Customer Packing Slip"
msgstr ""

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr ""

#: PrintCustOrder.php:229
msgid ""
"There were no outstanding items on the order to deliver. A dispatch note "
"cannot be printed"
msgstr ""

#: PrintCustStatements.php:42
msgid "Customer Statements"
msgstr "得意先明細"

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "古いトランザクションが設定されている問題がありました。"

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "未決済のトランザクションが設定するのにSQLは用いられた"

#: PrintCustStatements.php:57
msgid ""
"There was a problem retrieving the customer information for the statements "
"from the database"
msgstr "データベースから明細のために得意先情報を検索している問題がありました"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "得意先がありません"

#: PrintCustStatements.php:83 PrintCustStatements.php:412
msgid "Print Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "選択と一致する得意先がありません "

#: PrintCustStatements.php:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "未決済トランザクションを検索している問題がありました"

#: PrintCustStatements.php:112
msgid ""
"There was a problem retrieving the transactions that were settled over the "
"course of the last month for"
msgstr ""

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr "既決済取引"

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "未決済取引"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr "最終支払受取"

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "受領金額="

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "明細書がありません"

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr ""

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr "印刷する明細書選択"

#: PrintCustStatements.php:420
msgid "Starting Customer statement to print (Customer code)"
msgstr "印刷する開始得意先明細(得意先コード)"

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr "印刷する終了得意先明細(得意先コード)"

#: PrintCustStatements.php:426
msgid "Print All Statements in the Range Selected"
msgstr "選択範囲の全明細印刷"

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr ""

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "返品伝票"

#: PrintCustTrans.php:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr ""

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"There was a problem retrieving the invoice or credit note details for note "
"number"
msgstr ""

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print an invoice, the sales order record, the customer transaction record "
"and the branch record for the customer must not have been purged"
msgstr ""

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print a credit note only requires the customer, transaction, salesman and "
"branch records be available"
msgstr ""

#: PrintCustTrans.php:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
msgid "The SQL used to get this information that failed was"
msgstr ""

#: PrintCustTrans.php:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
msgid ""
"There was a problem retrieving the invoice or credit note stock movement "
"details for invoice number"
msgstr ""

#: PrintCustTrans.php:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr "小計"

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "運賃"

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "請求合計"

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "勘定コード"

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr "返品合計"

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr ""

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr ""

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr "印刷する請求書/返品伝票を選択"

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr ""

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "EDIトランザクション印刷"

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr "EDIトランザクションはPDF印刷しない"

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr "EDIトランザクションもPDF印刷"

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr "印刷開始の請求書/返品伝票番号"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr "印刷終了の請求書/返品伝票番号"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr "最終作成請求書の番号"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr "1件だけの請求書が必要ならば"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid ""
"enter the invoice number to print in the Start transaction number to print "
"field and leave the End transaction number to print field blank"
msgstr ""
"開始トランザクション番号の印刷フィールドに印刷請求書番号を入力して、終了トラ"
"ンザクション番号の印刷フィールドを空白にしてください"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid ""
"Only use the end invoice to print field if you wish to print a sequential "
"range of invoices"
msgstr ""
"連続した請求書範囲を印刷したいならば、印刷フィールドに終了請求書番号を入力す"
"るだけです"

#: PrintCustTrans.php:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr "最終作成返品伝票の番号"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A sequential range can be printed using the same method as for invoices above"
msgstr "連続範囲は上の請求書の同じ方法を使用して印刷できます"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr "一件の返品伝票は開始トランザクション番号だけの入力で印刷できます"

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid ""
"This transaction is addressed to another customer and cannot be displayed "
"for privacy reasons"
msgstr ""
"このトランザクションは他の顧客に請求されても、プライバシーのために表示ができ"
"ません"

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr "あなたの会社に関連するトランザクションだけを選んでください"

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "御請求書（税込）"

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "返品伝票（税込）"

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr ""

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr ""

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "請求先"

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr "御社注文番号"

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "当社注文番号"

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr "請求日"

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "営業担当"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "運送会社"

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr ""

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr ""

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr ""

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr ""

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr ""

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr ""

#: PurchData.php:6
msgid "Supplier Purchasing Data"
msgstr "仕入先購買データ"

#: PurchData.php:38
msgid ""
"There is no stock item set up enter the stock code or select a stock item "
"using the search page"
msgstr ""

#: PurchData.php:43
msgid ""
"The price entered was not numeric and a number is expected. No changes have "
"been made to the database"
msgstr ""

#: PurchData.php:45
msgid "The price entered is zero"
msgstr ""

#: PurchData.php:45
msgid "Is this intentional?"
msgstr ""

#: PurchData.php:50
msgid ""
"The lead time entered was not numeric a number of days is expected no "
"changes have been made to the database"
msgstr ""

#: PurchData.php:55
msgid ""
"The minimum order quantity was not numeric and a number is expected no "
"changes have been made to the database"
msgstr ""

#: PurchData.php:60
msgid "The conversion factor entered was not numeric"
msgstr "入力の変換率は数字でない"

#: PurchData.php:60
msgid "a number is expected"
msgstr ""

#: PurchData.php:60
msgid ""
"The conversion factor is the number which the price must be divided by to "
"get the unit price in our unit of measure"
msgstr ""
"変換率は当社単位での単価を算出するために価格を割られなければならない数字です"

#: PurchData.php:60
msgid "E.g."
msgstr "例."

#: PurchData.php:60
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: PurchData.php:60
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: PurchData.php:60
msgid "The conversion factor to enter is 1000"
msgstr "入力の変換率は1000"

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr ""

#: PurchData.php:85
msgid ""
"The supplier purchasing details could not be added to the database because"
msgstr ""

#: PurchData.php:88
msgid "This supplier purchasing data has been added to the database"
msgstr ""

#: PurchData.php:103
msgid "The supplier purchasing details could not be update because"
msgstr ""

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "仕入先購買データが更新された"

#: PurchData.php:130
msgid "The supplier purchasing details could not be deleted because"
msgstr ""

#: PurchData.php:132
msgid "This purchasing data record has been successfully deleted"
msgstr ""

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr ""

#: PurchData.php:157
msgid ""
"The supplier purchasing details for the selected part could not be retrieved "
"because"
msgstr ""

#: PurchData.php:160
msgid "There is no purchasing data set up for the part selected"
msgstr "選択品目の設定された購買データがありません"

#: PurchData.php:167
#, fuzzy
msgid "Conversion Factor"
msgstr "変換率（当社単位へ）"

#: PurchData.php:168
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:170
msgid "Effective From"
msgstr ""

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr ""

#: PurchData.php:173
msgid "Preferred"
msgstr "優先"

#: PurchData.php:205
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: PurchData.php:228
msgid "There are now"
msgstr "今ある"

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr "設定に選択された仕入先"

#: PurchData.php:228
msgid ""
"you should edit the supplier purchasing data to make only one supplier the "
"preferred supplier"
msgstr "1つの仕入先だけを選択する購買仕入先のデータを編集しなければなりません"

#: PurchData.php:230
msgid "There are NO preferred suppliers set up for"
msgstr "優先仕入先の設定がありません"

#: PurchData.php:230
msgid "you should make one supplier only the preferred supplier"
msgstr "1つの仕入先だけ優先仕入先にしなければなりません"

#: PurchData.php:244
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr ""

#: PurchData.php:253
msgid "The supplier code"
msgstr "仕入先コード"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr ""

#: PurchData.php:253
msgid ""
"You must enter an alternative supplier code or select a supplier using the "
"search facility below"
msgstr ""

#: PurchData.php:266
msgid "Text in the Supplier"
msgstr "仕入先のテキスト"

#: PurchData.php:266
msgid "NAME"
msgstr "仕入先名"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr "仕入先のテキスト"

#: PurchData.php:269
msgid "CODE"
msgstr "仕入先コード"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "仕入先検索"

#: PurchData.php:287
msgid ""
"Supplier Name keywords have been used in preference to the Supplier Code "
"extract entered"
msgstr ""

#: PurchData.php:317
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr ""

#: PurchData.php:318
msgid "The SQL to retrieve supplier details that failed was"
msgstr ""

#: PurchData.php:333
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr ""

#: PurchData.php:333
msgid "it is not purchased"
msgstr "それは購買でない"

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr ""

#: PurchData.php:340
msgid "is not defined in the database"
msgstr "はデータベースに定義されてない"

#: PurchData.php:417
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""

#: PurchData.php:453
msgid "A search facility is available below if necessary"
msgstr "必要に応じて以下で検索機能は利用できます"

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "仕入先通貨で"

#: PurchData.php:485
msgid "Date Updated"
msgstr ""

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr ""

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr "仕入先単位"

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr "変換率（当社単位へ）"

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr ""

#: PurchData.php:502
msgid "MinOrderQty"
msgstr ""

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr ""

#: PurchData.php:509
msgid "in days from date of order"
msgstr "注文日からの日数"

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr "優先仕入先"

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "追加"

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "在庫状況表示"

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "在庫移動表示"

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:354 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "未出荷販売受注検索"

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:355 StockTransfers.php:576 StockUsage.php:198
msgid "Search Completed Sales Orders"
msgstr "完了販売受注検索"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr "繰越注文"

#: RecurringSalesOrders.php:156
msgid ""
"A new recurring order can only be created if an order template has already "
"been created from the normal order entry screen"
msgstr ""

#: RecurringSalesOrders.php:156
msgid ""
"To enter an order template select sales order entry from the orders tab of "
"the main menu"
msgstr ""

#: RecurringSalesOrders.php:164
msgid ""
"Could not delete recurring sales order lines for the recurring order template"
msgstr ""

#: RecurringSalesOrders.php:168
msgid "Could not delete the recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:171
msgid "Successfully deleted recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr ""

#: RecurringSalesOrders.php:185
msgid ""
"The last recurrence or start date of this recurring order must be a valid "
"date in the format"
msgstr ""

#: RecurringSalesOrders.php:189
msgid "The end date of this recurring order must be a valid date in the format"
msgstr ""

#: RecurringSalesOrders.php:193
msgid "The end date of this recurring order must be after the start date"
msgstr ""

#: RecurringSalesOrders.php:255
msgid "The recurring order cannot be added because"
msgstr ""

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr ""

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr ""

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr ""

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr "新販売受注入力"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr "得意先向け繰越注文"

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr ""

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr ""

#: RecurringSalesOrders.php:390
msgid "City"
msgstr ""

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr ""

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "郵便コード"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:89
msgid "Last Recurrence"
msgstr ""

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "完了日"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr ""

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr ""

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr "隔月"

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "四半期"

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr "隔年"

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr "年次"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "自動請求"

#: RecurringSalesOrders.php:502
msgid "Update Recurring Order Details"
msgstr ""

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr "繰越注文削除"

#: RecurringSalesOrders.php:504
msgid "Are you sure you wish to delete this recurring order template?"
msgstr ""

#: RecurringSalesOrdersProcess.php:23
msgid "Recurring Orders Process"
msgstr "繰越注文処理"

#: RecurringSalesOrdersProcess.php:75
msgid ""
"There was a problem retrieving the recurring sales order templates. The "
"database reported:"
msgstr ""

#: RecurringSalesOrdersProcess.php:78
msgid ""
"There are no recurring order templates that are due to have another "
"recurring order created"
msgstr ""
"作成済みの期日がきた他の繰越注文を持っている繰越注文テンプレートがありません"

#: RecurringSalesOrdersProcess.php:83
msgid "The number of recurring orders to process is"
msgstr ""

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr "繰越注文"

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr ""

#: RecurringSalesOrdersProcess.php:147
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr ""

#: RecurringSalesOrdersProcess.php:147
msgid "The order number is:"
msgstr "注文番号:"

#: RecurringSalesOrdersProcess.php:160
msgid "The line items of the recurring order cannot be retrieved because"
msgstr ""

#: RecurringSalesOrdersProcess.php:188
msgid "Could not insert the order lines from the recurring order template"
msgstr ""

#: RecurringSalesOrdersProcess.php:195
msgid ""
"Could not update the last recurrence of the recurring order template. The "
"database reported the error:"
msgstr ""

#: RecurringSalesOrdersProcess.php:200
msgid "Recurring order was created for"
msgstr ""

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr ""

#: RecurringSalesOrdersProcess.php:214
msgid ""
"Unable to determine the area where the sale is to, from the customer "
"branches table, please select an area for this branch"
msgstr ""

#: RecurringSalesOrdersProcess.php:226
msgid ""
"The exchange rate for the customer currency could not be retrieved from the "
"currency table because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:232
msgid ""
"Could not retrieve the tax province of the location from where the order was "
"fulfilled because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
msgid "The taxes and rates for this item could not be retrieved because"
msgstr ""

#: RecurringSalesOrdersProcess.php:576
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "税GLトランレコードを追加する以下のSQLが使われました"

#: RecurringSalesOrdersProcess.php:700
msgid ""
"This recurring order was set to produce the invoice automatically on invoice "
"number"
msgstr ""

#: RecurringSalesOrdersProcess.php:706
msgid "Recurring Order Created Advice"
msgstr ""

#: RecurringSalesOrdersProcess.php:711
msgid ""
"No email advice was sent for this order because the location has no email "
"contact defined with a valid email address"
msgstr ""

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr ""

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr ""

#: ReorderLevelLocation.php:58
msgid "Location : "
msgstr ""

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr ""

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr ""

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr ""

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr ""

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr ""

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""

#: ReorderLevelLocation.php:177
msgid "Number Of Days Sales"
msgstr ""

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr ""

#: ReorderLevel.php:12 ReorderLevel.php:250
msgid "Reorder Level Report"
msgstr ""

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr ""

#: ReorderLevel.php:62
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr ""

#: ReorderLevel.php:149
msgid "Print Reorder Level Report"
msgstr ""

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr ""

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr ""

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr "払出在庫場所"

#: ReorderLevel.php:270
msgid "Needed"
msgstr ""

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "再印刷"

#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
msgstr "購買発注選択"

#: ReprintGRN.php:21
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "購買発注番号印刷"

#: ReprintGRN.php:25
#, fuzzy
msgid "Show GRNs"
msgstr "全表示"

#: ReprintGRN.php:33
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:44
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:67
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "購買発注に戻る"

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "注文済数量"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "番号"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr "入庫済数量"

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr "再印刷"

#: ReverseGRN.php:21
msgid "This page is expected to be called after a supplier has been selected"
msgstr ""

#: ReverseGRN.php:26
msgid "Could not retrieve the supplier name for"
msgstr ""

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr "入庫商品返品　開始"

#: ReverseGRN.php:55
msgid "Could not get the details of the GRN selected for reversal because"
msgstr ""

#: ReverseGRN.php:56
msgid "The following SQL to retrieve the GRN details was used"
msgstr "GRN詳細を取り出す以下のSQLが使われました"

#: ReverseGRN.php:65
msgid "The GRN"
msgstr ""

#: ReverseGRN.php:65
msgid ""
"has already been reversed or fully invoiced by the supplier - it cannot be "
"reversed - stock quantities must be corrected by stock adjustments - the "
"stock is paid for"
msgstr ""

#: ReverseGRN.php:77
msgid "Could not determine if the item was controlled or not because"
msgstr ""

#: ReverseGRN.php:90
msgid ""
"Could not retrieve the stock movement reference number which is required in "
"order to retrieve details of the serial items that came in with this GRN"
msgstr ""

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr ""

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr ""

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr ""

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr ""

#: ReverseGRN.php:104
msgid "remain"
msgstr ""

#: ReverseGRN.php:104
msgid ""
"The GRN can only be reversed if all the original serial number items are "
"still in stock in the location they were received into"
msgstr ""

#: ReverseGRN.php:128
msgid ""
"The purchase order detail record could not be updated with the quantity "
"reversed because"
msgstr ""

#: ReverseGRN.php:136
msgid "GRN Reversed for"
msgstr ""

#: ReverseGRN.php:139
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr ""

#: ReverseGRN.php:140
msgid "The following SQL to update the purchase order header record was used"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr ""

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr ""

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr ""

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr ""

#: ReverseGRN.php:182
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost addition could not be reversed:"
msgstr ""

#: ReverseGRN.php:183
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr ""

#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
msgstr ""

#: ReverseGRN.php:205
msgid ""
"Could not get the quantity on hand of the item before the reversal was "
"processed"
msgstr ""

#: ReverseGRN.php:267
msgid ""
"Could not insert the reversing stock movements for the batch/serial numbers"
msgstr ""

#: ReverseGRN.php:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr ""

#: ReverseGRN.php:274
msgid "Could not update the batch/serial stock records"
msgstr ""

#: ReverseGRN.php:303
msgid "GRN Reversal for PO"
msgstr ""

#: ReverseGRN.php:306
msgid ""
"The purchase GL posting could not be inserted for the reversal of the "
"received item because"
msgstr ""

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr ""

#: ReverseGRN.php:336
msgid "has been reversed"
msgstr ""

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr ""

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "表示　全商品入庫　以降"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr ""

#: ReverseGRN.php:375
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr ""

#: ReverseGRN.php:375
msgid "The message was"
msgstr ""

#: ReverseGRN.php:380
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr ""

#: ReverseGRN.php:380
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr ""

#: ReverseGRN.php:385 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:386
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Quantity To"
msgstr "数量"

#: ReverseGRN.php:392 ReverseGRN.php:413
msgid "Reverse"
msgstr "返品"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "販売分析レポートカラム"

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr ""

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "税別価格"

#: SalesAnalReptCols.php:79
msgid "The report heading must be 70 characters or less long"
msgstr "レポートタイトルは70文字以下でなければなりません"

#: SalesAnalReptCols.php:83
msgid "The period from must be numeric"
msgstr "開始期間は数字でなければならない"

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "終了期間は数字でなければならない"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "入力される定数は数字でなければなりません"

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr "カラム番号は数字でなければならない"

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr ""

#: SalesAnalReptCols.php:102
msgid ""
"The Period From must be before the Period To, otherwise the column will "
"always have no value"
msgstr ""

#: SalesAnalReptCols.php:124
msgid "The report column could not be updated because"
msgstr ""

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr ""

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr "カラム"

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr ""

#: SalesAnalReptCols.php:183
msgid "The SQL used to add the column to the report was"
msgstr ""

#: SalesAnalReptCols.php:211
msgid "The deletion of the column failed because"
msgstr ""

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr ""

#: SalesAnalReptCols.php:242
msgid "The column definitions could not be retrieved from the database because"
msgstr ""

#: SalesAnalReptCols.php:243
msgid "The SQL used to retrieve the columns for the report was"
msgstr ""

#: SalesAnalReptCols.php:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr "Col"

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr "見出し１"

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr "見出し２"

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr "計算"

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr "開始期間"

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr "終了期間"

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "データ"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr "分子"

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr "分母"

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr "操作者"

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr "又は実績"

#: SalesAnalReptCols.php:325
msgid "Maintain Report Headers"
msgstr "レポートヘッダのメンテナンス"

#: SalesAnalReptCols.php:328
msgid "User defined reports can have up to 10 columns defined"
msgstr ""

#: SalesAnalReptCols.php:328
msgid "The report will not be able to be run until some columns are deleted"
msgstr ""

#: SalesAnalReptCols.php:365
msgid "The column"
msgstr "カラム"

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr ""

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "カラム番号"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "1～10の間の数が予想されます"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "見出し行1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "見出し行２"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "計算"

#: SalesAnalReptCols.php:431 SalesGraph.php:211
msgid "From Period"
msgstr "開始期間"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
msgid "Could not load periods table"
msgstr "期間テーブルがロード不可"

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr ""

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "表示データ"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "予算または実績"

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr "分子カラム"

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr "分母カラム"

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr "計算操作"

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr "分子÷分母"

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr "分子÷定数"

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr "分子カラム×定数"

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr ""

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "分子－分母"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "定数"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "フォーマットタイプ"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "数字"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "パーセンテージ"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "販売分析レポートメンテナンス"

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "製品コード"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr "製品タイプ"

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "得意先支店"

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "使用しない"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr ""

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr ""

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr ""

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr ""

#: SalesAnalRepts.php:101
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "these must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr ""

#: SalesAnalRepts.php:105
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr ""

#: SalesAnalRepts.php:109
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:113
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:117
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr ""

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr ""

#: SalesAnalRepts.php:121
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:125
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:129
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:159
msgid "The report could not be updated because"
msgstr ""

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr ""

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "というレポートがアップデートされた"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr ""

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr ""

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr ""

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "作業場の更新/追加は失敗しました理由は"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "BOMの削除にSQLは用いられた"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr ""

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr ""

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr ""

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "レポート番号"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "レポートタイトル"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr "帳票設計"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "カラム定義"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "PDF作成"

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr ""

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr "全定義済レポート表示"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr ""

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr ""

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "選択したレポート編集"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "新しいレポート定義"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "レポートタイトル"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "グループ化１"

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "その後改ページ"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "グループ化２"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "グループ化３"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "グループ化４"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""

#: SalesAnalysis_UserDefined.php:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "ユーザー定義済みの販売問題分析"

#: SalesAnalysis_UserDefined.php:26
msgid ""
"The report did not have any none zero lines of information to show and so it "
"has not been created"
msgstr ""
"レポートには表示する0行の情報もありませんので、それはつくられませんでした"

#: SalesAnalysis_UserDefined.php:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "このレポート設計を見てください"

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr ""

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
msgid ""
"You should automatically be forwarded to the CSV Sales Analysis file when it "
"is ready"
msgstr ""

#: SalesByTypePeriodInquiry.php:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Report"
msgstr "販売レポートグラフ"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
#, fuzzy
msgid "Date Selection"
msgstr "得意先選択"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
#, fuzzy
msgid "Custom Range"
msgstr "得意先参照"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
#, fuzzy
msgid "This Week"
msgstr "今回納入数"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
#, fuzzy
msgid "This Month"
msgstr "2ヶ月"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
#, fuzzy
msgid "This Quarter"
msgstr "四半期"

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "発送場所"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "日付"

#: SalesByTypePeriodInquiry.php:81
#, fuzzy
msgid "Display Data"
msgstr "画面"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "日次"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
#, fuzzy
msgid "Show Sales"
msgstr "全表示"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
#, fuzzy
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""
"入力日は有効でありませんでした、フォーマットで仕訳を処理日を入力して下さい"

#: SalesByTypePeriodInquiry.php:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
#, fuzzy
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""
"入力日は有効でありませんでした、フォーマットで仕訳を処理日を入力して下さい"

#: SalesByTypePeriodInquiry.php:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:335
#, fuzzy
msgid "No Orders"
msgstr "注文"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "合計価格"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
#, fuzzy
msgid "Refunds"
msgstr "参照"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "税別価格"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "得意先残高"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "数"

#: SalesCategories.php:63
msgid "Somthing is wrong with uploading a file"
msgstr ""

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr "販売カテゴリ内容は20文字以下でなければなりません"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "販売カテゴリレコードが更新された"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "新しい販売カテゴリレコードが追加された"

#: SalesCategories.php:125
msgid ""
"Cannot delete this sales category because stock items have been added to "
"this category"
msgstr ""

#: SalesCategories.php:125
msgid "items under to this category"
msgstr ""

#: SalesCategories.php:132
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
msgstr ""

#: SalesCategories.php:132
msgid "sub categories"
msgstr ""

#: SalesCategories.php:136
msgid "The sales category"
msgstr "販売カテゴリ"

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr "品目"

#: SalesCategories.php:149
msgid "has been added"
msgstr "が追加された"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "が除去された"

#: SalesCategories.php:165
msgid "Main"
msgstr ""

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr ""

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr "このレベルで定義したカテゴリはありません"

#: SalesCategories.php:224
msgid "Sub Category"
msgstr "サブカテゴリ"

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr "サブカテゴリ編集"

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "新サブカテゴリ"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "カテゴリ名"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "Submit(申請)"

#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr "このカテゴリに在庫追加"

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "在庫品目選択"

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "在庫品目追加"

#: SalesCategories.php:398
#, fuzzy
msgid "No more Inventory items to add"
msgstr "このカテゴリに在庫品目はない"

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr "このカテゴリの在庫品目"

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "除去"

#: SalesCategories.php:441
#, fuzzy
msgid "No Inventory items in this category"
msgstr "このカテゴリに在庫品目はない"

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Category Report"
msgstr "販売分析レポート"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr "売上ＧＬ転記設定"

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr ""

#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr ""

#: SalesGLPostings.php:63
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr ""

#: SalesGLPostings.php:108
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr ""

#: SalesGLPostings.php:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "売上勘定"

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr "値引勘定"

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr "全定義済み売上転記コード表示"

#: SalesGLPostings.php:371
msgid "Post Sales to GL Account"
msgstr "売上ＧＬ勘定転記"

#: SalesGLPostings.php:399
msgid "Post Discount to GL Account"
msgstr "値引ＧＬ勘定転記"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "販売レポートグラフ"

#: SalesGraph.php:19
msgid ""
"The selected period range is more than 12 months - only graphs for a period "
"less than 12 months can be created"
msgstr ""

#: SalesGraph.php:23
msgid ""
"For graphs including either a customer or item range - the range must be "
"specified. Please enter the value from and the value to for the range"
msgstr ""

#: SalesGraph.php:94
msgid "For Sales Area/Region:"
msgstr "販売地域:"

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "在庫カテゴリ:"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "営業担当:"

#: SalesGraph.php:158
msgid "Graph Type"
msgstr ""

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr ""

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr ""

#: SalesGraph.php:162
msgid "Line Graph"
msgstr ""

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr ""

#: SalesGraph.php:164
msgid "Area Graph"
msgstr ""

#: SalesGraph.php:165
msgid "Points Graph"
msgstr ""

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr ""

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr ""

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr ""

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr ""

#: SalesGraph.php:178
msgid "Graph On:"
msgstr "グラフ化"

#: SalesGraph.php:182
msgid "From:"
msgstr "開始:"

#: SalesGraph.php:183
msgid "To:"
msgstr "終了:"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr "グラフ値"

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr "正味販売価格"

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr "販売グラフ表示"

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr ""

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr ""

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr ""

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr ""

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr ""

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr ""

#: SalesGraph.php:240
msgid "For Customers from"
msgstr ""

#: SalesGraph.php:244
msgid "For Items from"
msgstr ""

#: SalesGraph.php:285
msgid ""
"The sales graph data for the selected criteria could not be retrieved because"
msgstr ""

#: SalesGraph.php:290
msgid "There is not sales data for the criteria entered to graph"
msgstr ""

#: SalesInquiry.php:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr ""

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:99
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:775
msgid "Order Type - Sales Orders"
msgstr ""

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr ""

#: SalesInquiry.php:801 SalesInquiry.php:1076
msgid "Invoice Type"
msgstr ""

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr ""

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr ""

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr ""

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr ""

#: SalesInquiry.php:965 api/api_xml-rpc.php:1781
msgid "Salesman Name"
msgstr ""

#: SalesInquiry.php:970
msgid "Area Description"
msgstr ""

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr ""

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr ""

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "営業担当:"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr ""

#: SalesInquiry.php:1192
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1214
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1242
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1250
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "在庫移動レコードを追加する以下のSQLが使われました"

#: SalesInquiry.php:1259
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "営業担当メンテナンス"

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr "営業担当コードは3文字以下でなければなりません"

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr ""

#: SalesPeople.php:45
msgid "The salesperson name must be thirty characters or less long"
msgstr ""

#: SalesPeople.php:50 SalesPeople.php:54
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "営業担当電話番号は20文字以下でなければなりません"

#: SalesPeople.php:59
msgid "The commission rates must be a floating point number"
msgstr ""

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr ""

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr ""

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr ""

#: SalesPeople.php:124
msgid "The insert or update of the salesperson failed because"
msgstr ""

#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr ""

#: SalesPeople.php:150
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr ""

#: SalesPeople.php:150
msgid "first alter the branches concerned"
msgstr ""

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr ""

#: SalesPeople.php:157
msgid ""
"Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""

#: SalesPeople.php:157
msgid "sales analysis records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "もはや存在しないのでこの地域税を削除することができません"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr "この地域税が属している在庫場所"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr "この地域税が属している在庫場所"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr ""

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr ""

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "手数料率１"

#: SalesPeople.php:204
msgid "Break"
msgstr "限界点"

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr "手数料率２"

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "すべての営業担当表示"

#: SalesPeople.php:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr "営業担当コード"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "営業担当名"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr "手数料率１"

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr "限界点"

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr "手数料率２"

#: SalesPeople.php:352
#, fuzzy
msgid "Current?"
msgstr "現在"

#: SalesTopItemsInquiry.php:6
#, fuzzy
msgid "Top Sales Inquiry"
msgstr "新たに問合せ"

#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Top Sales Items Inquiry"
msgstr "新たに問合せ"

#: SalesTopItemsInquiry.php:82 WWW_Users.php:650
msgid "Display"
msgstr "画面"

#: SalesTopItemsInquiry.php:85
#, fuzzy
msgid "Order By Net Sales"
msgstr "注文行詳細"

#: SalesTopItemsInquiry.php:93
#, fuzzy
msgid "Order By Quantity"
msgstr "注文数量"

#: SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr ""

#: SalesTopItemsInquiry.php:216
#, fuzzy
msgid "Rank"
msgstr "銀行"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "価格表メンテナンス"

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr "販売タイプ（価格表）コードは2文字以下でなければなりません"

#: SalesTypes.php:40
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr ""

#: SalesTypes.php:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr "税タイプ内容は空白にできない"

#: SalesTypes.php:50
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr ""

#: SalesTypes.php:55
msgid ""
"The sales type code cannot be AN since this is a system defined abbreviation "
"for any sales type in general ledger interface lookups"
msgstr ""

#: SalesTypes.php:66
msgid "The customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr ""

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:135
msgid ""
"The number of transactions using this customer/sales/pricelist type could "
"not be retrieved"
msgstr ""

#: SalesTypes.php:140
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type"
msgstr ""

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr ""

#: SalesTypes.php:146
msgid ""
"The number of transactions using this Sales Type record could not be "
"retrieved because"
msgstr ""

#: SalesTypes.php:150
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type"
msgstr ""

#: SalesTypes.php:150
msgid "customers with this sales type code"
msgstr ""

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr ""

#: SalesTypes.php:156
msgid "Sales type"
msgstr "販売タイプ"

#: SalesTypes.php:156
msgid "price list"
msgstr "価格表"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr ""

#: SalesTypes.php:162
msgid "and any prices for this sales type / price list were also deleted"
msgstr ""

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:261
msgid "Type Code"
msgstr "タイプコード"

#: SalesTypes.php:207
#, php-format
msgid ""
"Are you sure you wish to delete this price list and all the prices it may "
"have set up?"
msgstr ""

#: SalesTypes.php:221
msgid "Show All Sales Types Defined"
msgstr "全販売タイプ定義表示"

#: SalesTypes.php:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr "販売タイプ/価格表設定"

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "販売タイプ名"

#: SecurityTokens.php:6
#, fuzzy
msgid "Maintain Security Tokens"
msgstr "セキュリティトークン設定可能"

#: SecurityTokens.php:14
msgid ""
"This secuirty token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:51
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr ""

#: SecurityTokens.php:55
#, fuzzy
msgid "A token description must be entered"
msgstr "地域内容は空白にできない"

#: SecurityTokens.php:65
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:99 SecurityTokens.php:117
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:129
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: SelectAsset.php:37
msgid ""
"There are no asset categories currently defined please use the link below to "
"set them up"
msgstr ""

#: SelectAsset.php:38
msgid "Define Asset Categories"
msgstr ""

#: SelectAsset.php:54 SelectAsset.php:56
msgid "Any asset category"
msgstr ""

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr ""

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr ""

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr ""

#: SelectAsset.php:124
msgid ""
"Asset description keywords have been used in preference to the asset code "
"extract entered"
msgstr ""

#: SelectAsset.php:199
msgid "No assets were returned by the SQL because"
msgstr ""

#: SelectAsset.php:204
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""

#: SelectCompletedOrder.php:7
msgid "Search All Sales Orders"
msgstr "全販売受注検索"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr ""

#: SelectCompletedOrder.php:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr "指定得意先"

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "指定得意先"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr "品目指定"

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr ""

#: SelectCompletedOrder.php:219
msgid ""
"choose a stock category or enter some characters of the code or description "
"then try again"
msgstr ""

#: SelectCompletedOrder.php:490
msgid "for all orders placed after"
msgstr "次の日以降の全注文が対象"

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "注文検索"

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr ""

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
msgstr "特定品目の販売受注を検索するために、次の品目選択機能を使用"

#: SelectCompletedOrder.php:553
msgid "Sales Orders"
msgstr "販売受注"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr ""

#: SelectContract.php:9
msgid "Select A Contract"
msgstr ""

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr ""

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr ""

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr ""

#: SelectContract.php:79
msgid "New Contract"
msgstr ""

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr ""

#: SelectContract.php:150
msgid "Issue To WO"
msgstr ""

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr "原価計算"

#: SelectContract.php:152
msgid "Contract Ref"
msgstr ""

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
msgid "n/a"
msgstr ""

#: SelectCreditItems.php:13
msgid "Create Credit Note"
msgstr "返品伝票作成"

#: SelectCreditItems.php:29
msgid ""
"This credit note has already been processed. Refreshing the page will not "
"enter the credit note again"
msgstr ""

#: SelectCreditItems.php:29
msgid ""
"Please use the navigation links provided rather than using the browser back "
"button and then having to refresh"
msgstr ""

#: SelectCreditItems.php:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr ""

#: SelectCreditItems.php:119
msgid "Sorry"
msgstr ""

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr ""

#: SelectCreditItems.php:215
msgid "Select Customer For Credit Note"
msgstr ""

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "得意先選択"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "得意先名の一部テキスト入力"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr "得意先コードの一部テキスト入力"

#: SelectCreditItems.php:385
msgid "There are no products available that match the criteria specified"
msgstr ""

#: SelectCreditItems.php:387 WorkOrderEntry.php:172 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr ""

#: SelectCreditItems.php:436
msgid ""
"is already on this credit - the system will not allow the same item on the "
"credit note more than once. However you can change the quantity credited of "
"the existing line if necessary"
msgstr ""

#: SelectCreditItems.php:457
msgid "There is a problem selecting the part because"
msgstr ""

#: SelectCreditItems.php:500
msgid ""
"does not exist in the database and cannot therefore be added to the credit "
"note"
msgstr ""

#: SelectCreditItems.php:602
msgid ""
"The item selected is already on this credit the system will not allow the "
"same item on the credit note more than once. However you can change the "
"quantity credited of the existing line if necessary."
msgstr ""

#: SelectCreditItems.php:623
msgid "The item details could not be retrieved because"
msgstr ""

#: SelectCreditItems.php:677
msgid "Gross"
msgstr ""

#: SelectCreditItems.php:681
msgid "Rate"
msgstr ""

#: SelectCreditItems.php:765
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr ""

#: SelectCreditItems.php:784
msgid "Credit Freight"
msgstr "返品運賃"

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr ""

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr ""

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr ""

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr ""

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr "商品返送場所"

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr "返品伝票テキスト"

#: SelectCreditItems.php:925
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr ""

#: SelectCreditItems.php:927
msgid "Process Credit Note"
msgstr "返品伝票処理"

#: SelectCreditItems.php:980 SelectOrderItems.php:1655
msgid "Change Customer"
msgstr "得意先変更"

#: SelectCreditItems.php:1034 SelectOrderItems.php:1805
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "品目コード"

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr "入力分処理"

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr ""

#: SelectCreditItems.php:1081
msgid ""
"For credit notes created to write off the stock a general ledger account is "
"required to be selected. Please select an account to write the cost of the "
"stock off to then click on Process again"
msgstr ""

#: SelectCreditItems.php:1323
msgid ""
"The existence of the serial stock item record could not be determined because"
msgstr ""

#: SelectCreditItems.php:1324
msgid ""
"The following SQL to find out if the serial stock item record existed "
"already was used"
msgstr "連続品目レコードがすでに存在したかどうか知る以下のSQLが使われました"

#: SelectCreditItems.php:1342
msgid "The new serial stock item record could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1343
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "新しい連続品目を追加する以下のSQLが使われました"

#: SelectCreditItems.php:1367
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "連続在庫移動レコードを追加する以下のSQLが使われました"

#: SelectCreditItems.php:1472
msgid ""
"The following SQL to update the component location stock record was used"
msgstr "構成用場所在庫レコードを更新する以下のSQLが使われました"

#: SelectCreditItems.php:1557
msgid ""
"Stock movement record to write the stock off could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1558
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr "連続在庫移動償却レコードを追加する以下のSQLが使われました"

#: SelectCreditItems.php:1575
msgid ""
"The serial stock item record could not be updated for the write off because"
msgstr ""

#: SelectCreditItems.php:1591
msgid ""
"The serial stock movement record for the write off could not be inserted "
"because"
msgstr ""

#: SelectCreditItems.php:1592
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr "連続在庫移動償却レコードを追加する以下のSQLが使われました"

#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1822
msgid ""
"The stock side (or write off) of the cost of sales GL posting could not be "
"inserted because"
msgstr ""

#: SelectCreditItems.php:1961
msgid "Show this Credit Note on screen"
msgstr ""

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr "この返品伝票印刷"

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr ""

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "得意先検索"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr ""

#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr "この得意先を使用する操作メニューオプションを選んでください"

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "得意先問合せ"

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr ""

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr ""

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr ""

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "注文問合せ"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "未出荷販売受注修正"

#: SelectCustomer.php:231
msgid "Create a Counter Sale for this Customer"
msgstr ""

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "新得意先追加"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "得意先詳細修正"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "得意先支店追加/変更/削除"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "得意先ＥＤＩ構成"

#: SelectCustomer.php:262
msgid "Search for Customers"
msgstr ""

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr ""

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr ""

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr ""

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr ""

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr ""

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr ""

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr ""

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr ""

#: SelectCustomer.php:352
#, fuzzy
msgid "Setup Areas"
msgstr "販売地域"

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr ""

#: SelectCustomer.php:375
msgid "Your account enables you to see only customers allocated to you"
msgstr ""

#: SelectCustomer.php:375
msgid "Note: Sales-person Login"
msgstr ""

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr ""

#: SelectCustomer.php:502
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""

#: SelectCustomer.php:508
msgid "Customer Mapping"
msgstr ""

#: SelectCustomer.php:512 SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr ""

#: SelectCustomer.php:559
msgid "Customer Data"
msgstr ""

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr ""

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr ""

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr ""

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr ""

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr ""

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr ""

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr ""

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr ""

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr ""

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr ""

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr ""

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr ""

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr ""

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr ""

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr ""

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr ""

#: SelectCustomer.php:702 SelectCustomer.php:724
msgid "Add New Group Note"
msgstr ""

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "ＧＬ勘定検索"

#: SelectGLAccount.php:17 SelectGLAccount.php:82
msgid "Search for General Ledger Accounts"
msgstr ""

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "が選択された"

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr "この勘定を使用して操作する以下のリンクの一つを選択"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "勘定編集"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "新しい検索"

#: SelectGLAccount.php:34
msgid ""
"Account name keywords have been used in preference to the account code "
"extract entered"
msgstr ""

#: SelectGLAccount.php:37
msgid ""
"At least one Account Name keyword OR an extract of an Account Code must be "
"entered for the search"
msgstr ""
"最低1つの勘定科目名キーワードまたは勘定コードの一部を検索のために入力しなけれ"
"ばなりません"

#: SelectGLAccount.php:68
msgid ""
"The general ledger code specified must be numeric - all account numbers must "
"be numeric"
msgstr ""

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr "勘定科目名のテキストの一部を入力"

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr "検索開始勘定コードを入力"

#: SelectGLAccount.php:115
msgid "Account Type"
msgstr "勘定タイプ"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "注文修正"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "注文品目選択"

#: SelectOrderItems.php:136
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to modify this order"
msgstr ""

#: SelectOrderItems.php:293
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""

#: SelectOrderItems.php:389
msgid ""
"account is currently flagged as an account that needs to be watched. Please "
"contact the credit control personnel to discuss"
msgstr ""

#: SelectOrderItems.php:447
msgid ""
"Your login is only set up for a particular salesperson. This customer has a "
"different salesperson."
msgstr ""

#: SelectOrderItems.php:485
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr ""

#: SelectOrderItems.php:508
msgid "The details for the customer selected"
msgstr ""

#: SelectOrderItems.php:567
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""

#: SelectOrderItems.php:578
msgid "Enter an Order or Quotation"
msgstr ""

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr ""

#: SelectOrderItems.php:579
msgid ""
"Orders/Quotations are placed against the Customer Branch. A Customer may "
"have several Branches."
msgstr ""

#: SelectOrderItems.php:667
msgid ""
"There are lines on this order that have already been invoiced. Please delete "
"only the lines on the order that are no longer required"
msgstr ""

#: SelectOrderItems.php:667
msgid ""
"There is an option on confirming a dispatch/invoice to automatically cancel "
"any balance on the order at the time of invoicing if you know the customer "
"will not want the back order"
msgstr ""

#: SelectOrderItems.php:675
msgid "The order detail lines could not be deleted because"
msgstr ""

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr ""

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr "この販売受注は要求により取消された"

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr ""

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr ""

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr ""

#: SelectOrderItems.php:712
msgid "From Location"
msgstr ""

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr ""

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr ""

#: SelectOrderItems.php:951
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""

#: SelectOrderItems.php:977
msgid "Asset Disposals"
msgstr ""

#: SelectOrderItems.php:1099
msgid ""
"The item you attempting to modify the price for has already had some "
"quantity invoiced at the old price the items unit price cannot be modified "
"retrospectively"
msgstr ""

#: SelectOrderItems.php:1102
msgid ""
"The item you attempting to modify has had some quantity invoiced at the old "
"discount percent the items discount cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:1105
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced"
msgstr ""

#: SelectOrderItems.php:1105
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:1122 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr "得意先アカウントは信用限度を突破します"

#: SelectOrderItems.php:1125
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1191
msgid ""
"You should automatically be forwarded to the entry of the delivery details "
"page"
msgstr ""

#: SelectOrderItems.php:1191
msgid "if this does not happen"
msgstr ""

#: SelectOrderItems.php:1335
msgid ""
"Quantity (required) - Enter the number of units ordered.  Price (required) - "
"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
"cost.  Due Date (optional) - Enter a date for delivery."
msgstr ""

#: SelectOrderItems.php:1385
#, fuzzy
msgid "invoiced"
msgstr "請求書"

#: SelectOrderItems.php:1402
msgid "Clear Remaining"
msgstr "残存消去"

#: SelectOrderItems.php:1455
msgid "Enter Delivery Details and Confirm Order"
msgstr "納品詳細入力と注文確認"

#: SelectOrderItems.php:1603 SelectOrderItems.php:1669
#: SelectOrderItems.php:1789
msgid "Add to Sales Order"
msgstr ""

#: SelectOrderItems.php:1608 SelectOrderItems.php:1609
msgid "Search for Order Items"
msgstr ""

#: SelectOrderItems.php:1656
msgid "Fixed Asset Disposal"
msgstr ""

#: SelectOrderItems.php:1798
msgid "Use this screen for the "
msgstr ""

#: SelectOrderItems.php:1798
msgid " of products to be ordered"
msgstr ""

#: SelectOrderItems.php:1829
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr ""

#: SelectOrderItems.php:1836
msgid "Asset to Dispose Of"
msgstr ""

#: SelectOrderItems.php:1839
msgid "Select Asset To Dispose of From the List Below"
msgstr ""

#: SelectOrderItems.php:1844
msgid "Add Asset To Order"
msgstr ""

#: SelectOrderItems.php:1850
msgid "Cancel Whole Order"
msgstr "全注文取消"

#: SelectOrderItems.php:1850
msgid "Are you sure you wish to cancel this entire order?"
msgstr ""

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "品目検索"

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:11
msgid "Inventory Items"
msgstr ""

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:1023 Stocks.php:1025
msgid "Obsolete"
msgstr "旧式"

#: SelectProduct.php:86
msgid "Item Type:"
msgstr ""

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr "組立品目"

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr "キット品目"

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr ""

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "購買品目"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "製造品目"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr "制御レベル:"

#: SelectProduct.php:115
msgid "serialised"
msgstr "連続"

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr "バッチ/ロット"

#: SelectProduct.php:123
msgid "Volume"
msgstr "容積"

#: SelectProduct.php:125
msgid "Weight"
msgstr "重量"

#: SelectProduct.php:127
msgid "EOQ"
msgstr "EOQ"

#: SelectProduct.php:130 SpecialOrder.php:628
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr "販売価格"

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr ""

#: SelectProduct.php:293
msgid ""
"The quantity on work orders for this product cannot be retrieved because"
msgstr ""

#: SelectProduct.php:334
msgid ""
"The workorder component demand for this product cannot be retrieved because"
msgstr ""

#: SelectProduct.php:340 StockLocStatus.php:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr "在庫数量"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr "需要数量"

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "注文数量"

#: SelectProduct.php:355
msgid "Curr"
msgstr ""

#: SelectProduct.php:356
msgid "Eff Date"
msgstr ""

#: SelectProduct.php:359
msgid "Prefer"
msgstr ""

#: SelectProduct.php:398 SelectProduct.php:484
msgid "Item Inquiries"
msgstr "品目問合せ"

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr "品目トランザクション"

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr "品目メンテナンス"

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "在庫使用表示"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "全購買発注検索"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "品目画像表示（可能なら）"

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr "原材料構成原価表示"

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr "品目使用箇所"

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr ""

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr "数量調整"

#: SelectProduct.php:451
msgid "Purchase this Item from"
msgstr ""

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "在庫品目追加"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr "品目詳細修正"

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr "再注文レベルメンテナンス"

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "標準原価メンテナンス"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "購買データメンテナンス"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr "価格設定メンテナンス"

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr "得意先用特別価格"

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr ""

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "繰返販売受注検索"

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr "繰越注文テンプレートを選択 　納品先向け出荷元:"

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr "繰越注文検索"

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr ""

#: SelectRecurringSalesOrder.php:91
msgid "Times p.a."
msgstr ""

#: SelectSalesOrder.php:24
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:62 SelectSalesOrder.php:114
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr ""

#: SelectSalesOrder.php:141
msgid ""
"There might be no supplier purchasing data set up for any items on the "
"selected sales order(s). No purchase orders have been created"
msgstr ""

#: SelectSalesOrder.php:155
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""

#: SelectSalesOrder.php:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
#, fuzzy
msgid "Auto created from sales orders"
msgstr "完了販売受注"

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
#, fuzzy
msgid "Could not update purchase order status to Authorised"
msgstr "作業指図へ作業指図原価払出の更新ができません理由は"

#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:237
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:398
msgid "The Order Number entered MUST be numeric"
msgstr ""

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr ""

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr "注文だけ"

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr "販売受注追加"

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr "内容からテキストの一部を入力"

#: SelectSalesOrder.php:810
msgid "No orders or quotations were returned by the SQL because"
msgstr ""

#: SelectSalesOrder.php:831
msgid "Dispatch Note"
msgstr ""

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "注文申込"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr "印刷引当"

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr "得意先参照"

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr "引当合計"

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "残高"

#: SelectSalesOrder.php:985
msgid ""
"This will create purchase orders for all the items on the checked sales "
"orders above, based on the preferred supplier purchasing data held in the "
"system. Are You Absolutely Sure?"
msgstr ""

#: SelectSalesOrder.php:989
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "税別合計注文価格"

#: SelectSalesOrder.php:991
#, fuzzy
msgid "Total Quotation(s) Value in"
msgstr "合計在庫数量"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "仕入先検索"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:68
msgid "Suppliers"
msgstr "仕入先"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
msgid ""
"Supplier name keywords have been used in preference to the Supplier code "
"extract entered"
msgstr ""

#: SelectSupplier.php:144
msgid "Select a menu option to operate using this supplier."
msgstr ""

#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "仕入先問合せ"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "仕入先トランザクション"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "仕入先メンテナンス"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "仕入先勘定問合せ"

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr ""

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "全購買発注表示"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr ""

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr ""

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr ""

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "仕入先の請求書入力"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "仕入先返品伝票入力"

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr ""

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr ""

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "新仕入先追加"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "仕入先詳細の変更又は削除"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "仕入先連絡先の追加/修正/削除"

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr "新出荷設定"

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr ""

#: SelectSupplier.php:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr ""

#: SelectSupplier.php:320
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""

#: SelectSupplier.php:325
msgid "Supplier Mapping"
msgstr ""

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr ""

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr ""

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr ""

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr ""

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr ""

#: SelectSupplier.php:373
msgid "Total Spend with this Supplier:"
msgstr ""

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "作業指図検索"

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr ""

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr "作業指図番号"

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr ""

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr "作業指図番号"

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr "処理場所"

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr "作業指図だけクローズ"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr "作業指図だけオープン"

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr "新作業指図"

#: SelectWorkOrder.php:164
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr "特定の品目の作業指図を捜すために次の品目選択機能を使用ください"

#: SelectWorkOrder.php:183
msgid "Search Items Now"
msgstr "品目検索"

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr "払出先"

#: SelectWorkOrder.php:316
msgid "Quantity Outstanding"
msgstr "未処理数量"

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr "出荷費用"

#: ShipmentCosting.php:22
msgid ""
"This page is expected to be called with the shipment number to show the "
"costing for"
msgstr ""

#: ShipmentCosting.php:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 SuppShiptChgs.php:80
msgid "Shipment"
msgstr "出荷"

#: ShipmentCosting.php:38 Shipments.php:54
msgid "cannot be retrieved because a database error occurred"
msgstr ""

#: ShipmentCosting.php:42
msgid "could not be located in the database"
msgstr ""

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr ""

#: ShipmentCosting.php:59 Shipt_Select.php:294 ShiptsList.php:38
msgid "Vessel"
msgstr "船"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "航行番号"

#: ShipmentCosting.php:65 Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr "予定到着日 (ETA)"

#: ShipmentCosting.php:77
msgid "general costs cannot be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:81
msgid "No General Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr ""

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:121
msgid "The lines on the shipment could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:129
msgid ""
"Cannot close a shipment where the quantity received is more than the "
"quantity invoiced. Check the item"
msgstr ""

#: ShipmentCosting.php:145
msgid "Items on shipment"
msgstr ""

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "請求"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "差異"

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:884
#: SupplierInvoice.php:1235
msgid "The quantity on hand could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:250 SupplierCredit.php:880 SupplierInvoice.php:885
#: SupplierInvoice.php:1236
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "合計在庫数量を取り出す以下のSQLが使われました"

#: ShipmentCosting.php:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr "出荷費用"

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr ""

#: ShipmentCosting.php:294
msgid "The GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr ""

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr ""

#: ShipmentCosting.php:314
msgid "The GL entry for the shipment average cost adjustment for"
msgstr ""

#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1340
msgid "The cost could not be updated because"
msgstr ""

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
msgid "The following SQL to update the cost was used"
msgstr "原価を更新する以下のSQLが使われました"

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr ""

#: ShipmentCosting.php:374
msgid "The Positive GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:394
msgid "Qty invoiced"
msgstr ""

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr "出荷 of"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "changed to"
msgstr "請求 to"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr "在庫数量"

#: ShipmentCosting.php:432
msgid ""
"The GL credit for the shipment stock cost adjustment posting could not be "
"inserted because"
msgstr ""

#: ShipmentCosting.php:451 WorkOrderReceive.php:259
#: includes/SQL_CommonFunctions.inc:203
msgid ""
"The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""

#: ShipmentCosting.php:465
msgid ""
"The shipment cost details for the stock item could not be updated because"
msgstr ""

#: ShipmentCosting.php:487
msgid "Total Shipment Charges"
msgstr "出荷請求合計"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr "この出荷の全差異価格合計"

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr "製品に対する出荷請求"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:171
msgid "Local Amount"
msgstr ""

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr "請求"

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "出荷品目に対する請求合計"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "一般的な出荷請求"

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr "一般的な出荷請求合計"

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "標準原価更新"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr "クローズ了解確認"

#: ShipmentCosting.php:696
msgid "Could not complete the purchase order lines on this shipment"
msgstr ""

#: ShipmentCosting.php:700
msgid "Could not update the shipment to closed"
msgstr ""

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr ""

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr ""

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr ""

#: Shipments.php:7 SupplierCredit.php:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr "出荷"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "出荷設定"

#: Shipments.php:21 SpecialOrder.php:30
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "最初に仕入先選択ページから仕入先が選ばれなければなりません"

#: Shipments.php:24
msgid "Select the Supplier"
msgstr "仕入先選択"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr ""

#: Shipments.php:68
msgid "Shipment No."
msgstr "出荷番号"

#: Shipments.php:69
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr ""

#: Shipments.php:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr ""

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr ""

#: Shipments.php:155
msgid "The supplier details for the shipment could not be retrieved because"
msgstr ""

#: Shipments.php:177
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr ""

#: Shipments.php:180
msgid "An expected arrival of the shipment must be a date after today"
msgstr ""

#: Shipments.php:186
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr ""

#: Shipments.php:189
msgid ""
"A reference to the voyage (or HAWB in the case of air-freight) of more than "
"2 characters is expected"
msgstr ""

#: Shipments.php:193
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
msgstr ""

#: Shipments.php:242
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""

#: Shipments.php:311
msgid "Vessel Name /Transport Agent"
msgstr "船名/運送代理店"

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr "航行番号/積送品記録"

#: Shipments.php:329
msgid "Into"
msgstr ""

#: Shipments.php:354
msgid "Stock Location"
msgstr "在庫場所"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "この出荷の注文行"

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "標準原価"

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "出荷詳細更新"

#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr "この出荷に追加可能注文行"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "運送会社メンテナンス"

#: Shippers.php:33
msgid "The shipper's name must be forty characters or less long"
msgstr "運送社名は40文字以下でなければなりません"

#: Shippers.php:38
msgid "The shipper's name may not be empty"
msgstr "運送社名は空白にできない"

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr ""

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr ""

#: Shippers.php:81
msgid ""
"Cannot delete this shipper because sales orders have been created using this "
"shipper"
msgstr ""

#: Shippers.php:82
msgid "sales orders using this shipper code"
msgstr ""

#: Shippers.php:93
msgid ""
"Cannot delete this shipper because invoices have been created using this "
"shipping company"
msgstr ""

#: Shippers.php:94
msgid "invoices created using this shipping company"
msgstr ""

#: Shippers.php:101
msgid ""
"Cannot delete this shipper because it is defined as the default shipping "
"company in the configuration file"
msgstr ""

#: Shippers.php:108
msgid "The shipper record has been deleted"
msgstr ""

#: Shippers.php:130
msgid "Shipper ID"
msgstr "運送会社ID"

#: Shippers.php:130 Shippers.php:192
msgid "Shipper Name"
msgstr "運送会社名"

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "レコード確認"

#: Shippers.php:183
msgid "Shipper Code"
msgstr "運送会社コード"

#: Shipt_Select.php:6 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "出荷検索"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr ""

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "出荷番号"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr ""

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "出荷だけクローズ"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "出荷だけオープン"

#: Shipt_Select.php:154
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr "特定の品目の出荷を検索するために、下記の品目選択機能を使用して"

#: Shipt_Select.php:283
msgid "No shipments were returned by the SQL because"
msgstr ""

#: Shipt_Select.php:295
msgid "Voyage"
msgstr "航行"

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr "到着予定"

#: Shipt_Select.php:331
#, php-format
msgid "Close"
msgstr "クローズ"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "出荷オープンの問合せ"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "出荷オープン for"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr ""

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr ""

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr ""

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr ""

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr ""

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr ""

#: SMTPServer.php:21
msgid "The email setting information is failed to update"
msgstr ""

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "GL予算更新に失敗したSQLでした"

#: SMTPServer.php:25
msgid "The settings for the SMTP server have been successfully updated"
msgstr ""

#: SMTPServer.php:43
msgid "The email settings are failed to be inserted"
msgstr ""

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "銀行トランザクション挿入に失敗したSQLでした"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "作業指図が更新された"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "注文の行品目は取り出せなかった理由は"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "失敗したSQLは"

#: SMTPServer.php:86
msgid "Server Host Name"
msgstr ""

#: SMTPServer.php:88
msgid "SMTP port"
msgstr ""

#: SMTPServer.php:90
msgid "Helo Command"
msgstr ""

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr ""

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr ""

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr ""

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr ""

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "特別注文入力"

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr "特別注文を設定するために"

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "すぐに仕入先選択"

#: SpecialOrder.php:38
msgid "the customer must first be selected from the Select Customer page"
msgstr "最初に得意先選択ページから得意先が選ばれなければなりません"

#: SpecialOrder.php:40
msgid "Select the customer now"
msgstr "すくに得意先選択"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr ""

#: SpecialOrder.php:98
msgid ""
"account is currently flagged as an account that needs to be watched please "
"contact the credit control personnel to discuss"
msgstr ""

#: SpecialOrder.php:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr "購買元"

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "納入先"

#: SpecialOrder.php:125
msgid "branch"
msgstr "支店"

#: SpecialOrder.php:141
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr "特別注文を納品する得意先支店を以下の一覧から選択"

#: SpecialOrder.php:182
msgid "There are no branches defined for the customer selected"
msgstr ""

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr ""

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr ""

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr ""

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "The person entering this order must be specified in the initiator field"
msgstr ""

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr ""

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr ""

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr ""

#: SpecialOrder.php:280
msgid ""
"The purchase order can not be committed to the database because there is no "
"stock location specified to book any stock items into"
msgstr ""

#: SpecialOrder.php:434
msgid "The item record for line"
msgstr ""

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr ""

#: SpecialOrder.php:435
msgid "The SQL statement used to insert the item and failed was"
msgstr ""

#: SpecialOrder.php:441
msgid "The item stock locations for the special order line"
msgstr ""

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr ""

#: SpecialOrder.php:442
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr ""

#: SpecialOrder.php:447
msgid "The item stock category information for the special order line"
msgstr ""

#: SpecialOrder.php:448
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr ""

#: SpecialOrder.php:500
msgid ""
"The delivery and sales type for the customer could not be retrieved for this "
"special order"
msgstr ""

#: SpecialOrder.php:501
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""

#: SpecialOrder.php:543
msgid "The sales order cannot be added because"
msgstr ""

#: SpecialOrder.php:553
msgid "There was a problem inserting a line into the sales order because"
msgstr ""

#: SpecialOrder.php:567
msgid "Sales Order Number"
msgstr "販売受注番号"

#: SpecialOrder.php:568
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""

#: SpecialOrder.php:569
msgid "A freight charge may also be applicable"
msgstr ""

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr "新特別注文入力"

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr "購買入庫先で販売元"

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "特別注文参照"

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "特別注文概要"

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "合計価格"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "税別合計"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "注文品目内容"

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "単価"

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "要求納期"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "注文に品目追加"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "開始位置へ"

#: SpecialOrder.php:754
msgid "Process This Order"
msgstr "この注文処理"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr ""

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "在庫調整入力"

#: StockAdjustmentsControlled.php:23
msgid ""
"This page can only be opened if a stock adjustment for a controlled item has "
"been entered"
msgstr ""

#: StockAdjustmentsControlled.php:40
msgid ""
"The adjusted item must be defined as controlled to require input of the "
"batch numbers or serial numbers being adjusted"
msgstr ""

#: StockAdjustmentsControlled.php:48
msgid "Back to Adjustment Screen"
msgstr ""

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr ""

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr ""

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr ""

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr ""

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr ""

#: StockAdjustments.php:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr ""

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr ""

#: StockAdjustments.php:106 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr ""

#: StockAdjustments.php:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr ""

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr ""

#: StockAdjustments.php:118
msgid "Adjust"
msgstr ""

#: StockAdjustments.php:132 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr ""

#: StockAdjustments.php:138
msgid "There would be no adjustment to make"
msgstr ""

#: StockAdjustments.php:141
msgid ""
"The item entered is a controlled item that requires the detail of the serial "
"numbers or batch references to be adjusted to be entered"
msgstr ""

#: StockAdjustments.php:153
msgid ""
"The system parameters are set to prohibit negative stocks. Processing this "
"stock adjustment would result in negative stock at this location. This "
"adjustment will not be processed."
msgstr ""

#: StockAdjustments.php:223
msgid "Unable to determine if the serial item exists"
msgstr ""

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr ""

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr ""

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr ""

#: StockAdjustments.php:344
msgid "by user"
msgstr ""

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr ""

#: StockAdjustments.php:345
#, fuzzy
msgid "Stock adjustment for"
msgstr "在庫調整"

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr ""

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr ""

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr ""

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr "品目確認"

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr "単位="

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr "所在地在庫調整"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "理由のコメント"

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "調整数量"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "在庫調整入力"

#: StockAdjustments.php:496 StockStatus.php:352 StockTransfers.php:570
msgid "Show Movements"
msgstr "移動表示"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "在庫カテゴリメンテナンス"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr ""

#: StockCategories.php:27
msgid "Deleted the property"
msgstr ""

#: StockCategories.php:44
msgid "The Inventory Category code must be six characters or less long"
msgstr "在庫カテゴリコードは6文字以下でなければなりません"

#: StockCategories.php:47
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr ""

#: StockCategories.php:50
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr "販売カテゴリ内容は20文字以下でなければなりません"

#: StockCategories.php:53
msgid "The stock type selected must be one of"
msgstr ""

#: StockCategories.php:53
msgid "Dummy item"
msgstr "ダミー品目"

#: StockCategories.php:53
msgid "Labour stock item"
msgstr ""

#: StockCategories.php:53
msgid "Finished product"
msgstr ""

#: StockCategories.php:53
msgid "or"
msgstr ""

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr "原材料"

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr ""

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr ""

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr ""

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr ""

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr ""

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr ""

#: StockCategories.php:179
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr ""

#: StockCategories.php:180
msgid "items referring to this stock category code"
msgstr ""

#: StockCategories.php:187
msgid "Cannot delete this stock category because it is used by the sales"
msgstr ""

#: StockCategories.php:187 StockCategories.php:193
msgid "GL posting interface"
msgstr ""

#: StockCategories.php:187
msgid ""
"Delete any records in the Sales GL Interface set up using this stock "
"category first"
msgstr ""

#: StockCategories.php:193
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr ""

#: StockCategories.php:193
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""

#: StockCategories.php:197
msgid "The stock category"
msgstr "在庫カテゴリ"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "在庫ＧＬ"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr "調整ＧＬ"

#: StockCategories.php:219
msgid "Price Var GL"
msgstr "価格差異ＧＬ"

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr "使用差異ＧＬ"

#: StockCategories.php:221
msgid "WIP GL"
msgstr "仕掛ＧＬ"

#: StockCategories.php:242
#, php-format
msgid ""
"Are you sure you wish to delete this stock category? Additional checks will "
"be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""

#: StockCategories.php:268
msgid "Show All Stock Categories"
msgstr "全在庫カテゴリ表示"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "在庫タイプ"

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr "完成品"

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr "ダミー（移動無）"

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr "労務費"

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr ""

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "在庫ＧＬコード"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr "仕掛ＧＬコード"

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "在庫調整ＧＬコード"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr "価格差異ＧＬコード"

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr ""

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr "使用差異ＧＬコード"

#: StockCategories.php:501
msgid "Property Label"
msgstr "特性ラベル"

#: StockCategories.php:502
msgid "Control Type"
msgstr "制御タイプ"

#: StockCategories.php:503
msgid "Default Value"
msgstr "初期値"

#: StockCategories.php:504
msgid "Numeric Value"
msgstr ""

#: StockCategories.php:505
msgid "Minimum Value"
msgstr ""

#: StockCategories.php:506
msgid "Maximum Value"
msgstr ""

#: StockCategories.php:507
msgid "Require in SO"
msgstr ""

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr "テキストBox"

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr "選択Box"

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr "チェックBox"

#: StockCategories.php:555
msgid ""
"Are you sure you wish to delete this property? All properties of this type "
"set up for stock items will also be deleted."
msgstr ""

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr ""

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr ""

#: StockCheck.php:45 StockCheck.php:98
msgid "The inventory quantities could not be added to the freeze file because"
msgstr ""

#: StockCheck.php:67
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""

#: StockCheck.php:96
msgid "Stock Freeze - Problem Report"
msgstr ""

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr "在庫確認凍結更新"

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr "チェックシート印刷"

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr ""

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "在庫シート"

#: StockCheck.php:152
msgid ""
"Before stock count sheets can be printed, a copy of the stock quantities "
"needs to be taken - the stock check freeze. Make a stock check data file "
"first"
msgstr ""

#: StockCheck.php:191
msgid "Stock Check Sheets - Problem Report"
msgstr ""

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr "在庫チェックシート"

#: StockCheck.php:263
msgid "print"
msgstr ""

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr "在庫確認凍結アクション"

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr "新在庫確認データ作成"

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr "既存在庫確認ファイル追加/修正"

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr "在庫確認シート印刷のみ"

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr "シートにシステム数量表示"

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr "数量0以外の品目だけ印刷"

#: StockCheck.php:354
msgid "Print and Process"
msgstr "印刷と処理"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "在庫原価更新"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "存在しない品目"

#: StockCostUpdate.php:77 WorkOrderCosting.php:417 WorkOrderReceive.php:272
msgid "The cost details for the stock item could not be updated because"
msgstr "在庫品目のコスト詳細は更新できませんでした理由は"

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr "在庫品目のコスト詳細は検索できませんでした理由は"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "原価詳細表示"

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr "合計在庫数量"

#: StockCostUpdate.php:128
#, fuzzy
msgid "Last Cost update on"
msgstr "在庫原価更新"

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr ""

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr "は組立品目です"

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr "はキットセット品目です"

#: StockCostUpdate.php:141
msgid ""
"Cost information cannot be modified for kits assemblies or service items"
msgstr ""

#: StockCostUpdate.php:141
msgid "Please select a different part"
msgstr "異なる品目を選択してください"

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "最新原価"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr "標準原材料原価/単位"

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr "標準労務費/単位"

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr "標準固定費/単位"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "在庫確認シート入力"

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr "数量入力再開"

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr "入力済数量表示"

#: StockCounts.php:33
msgid "Entering Counts"
msgstr "数量入力"

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr "入力済数量表示"

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr "入力された数量は　行"

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "数字でない"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr "この行は品目コード用でした"

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr "この行は再入力しなければなりません"

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr "行に入力される在庫コード"

#: StockCounts.php:57
msgid "is not a part code that has been added to the stock check file"
msgstr "は在庫チェックファイルに追加された品目コードでありません"

#: StockCounts.php:57
msgid "the code entered was"
msgstr "入力されたコードは"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr "在庫カウント行番号"

#: StockCounts.php:72
msgid "could not be entered because"
msgstr "は入力できません理由は"

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr " 在庫数量入力済"

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr "在庫確認数量の場所"

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr "以上数量入力"

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr "削除に失敗した在庫カウントID #"

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr "削除ID #"

#: StockCounts.php:134
msgid "Qty Counted"
msgstr "カウント数量"

#: StockCounts.php:136
msgid "Delete?"
msgstr "削除？"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "変更保管"

#: StockDispatch.php:17 StockDispatch.php:219
msgid "Stock Dispatch Report"
msgstr ""

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr ""

#: StockDispatch.php:37
msgid "Could not retrieve location name from the database"
msgstr ""

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr ""

#: StockDispatch.php:91
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr ""

#: StockDispatch.php:104
msgid "The stock dispatch did not have any items to list"
msgstr ""

#: StockDispatch.php:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr ""

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr ""

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr ""

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr ""

#: StockDispatch.php:198
msgid "Received By :"
msgstr ""

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr ""

#: StockDispatch.php:222
msgid ""
"Create batch of overstock from one location to transfer to another location "
"that is below reorder level.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
"quantity on hand at the To Location; if there is a<br/>\n"
"\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
"inflated by the percentage entered.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
"batch"
msgstr ""

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr ""

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr "受入在庫場所"

#: StockDispatch.php:313
msgid "Create Batch"
msgstr ""

#: StockDispatch.php:314
msgid "Report Only"
msgstr ""

#: StockDispatch.php:318
msgid "Template"
msgstr ""

#: StockDispatch.php:321
msgid "Simple"
msgstr ""

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr ""

#: StockDispatch.php:352
msgid "From :"
msgstr ""

#: StockDispatch.php:358
msgid "Transfer No."
msgstr ""

#: StockDispatch.php:360
msgid "To :"
msgstr ""

#: StockDispatch.php:367
msgid "Percent"
msgstr ""

#: StockDispatch.php:376
msgid "QOH-From"
msgstr ""

#: StockDispatch.php:377
msgid "QOH-To"
msgstr ""

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr ""

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr ""

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "場所別全在庫移動"

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr "移動表示　以前"

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr "で、以降"

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:264
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr ""

#: StockLocMovements.php:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "Tran番号"

#: StockLocMovements.php:96
msgid "Quantity on Hand"
msgstr ""

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "場所/カテゴリ別前在庫状況"

#: StockLocStatus.php:82
msgid "Shown Only Items Where"
msgstr ""

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr ""

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr ""

#: StockLocStatus.php:151 StockReorderLevel.php:39 StockStatus.php:71
msgid "The stock held at each location cannot be retrieved because"
msgstr ""

#: StockLocStatus.php:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr "品目ID"

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr "再注文数量"

#: StockLocStatus.php:239 StockStatus.php:181
msgid "The quantity on order for this product to be received into"
msgstr ""

#: StockLocStatus.php:281 StockLocStatus.php:311 StockStatus.php:222
msgid "Serial Numbers"
msgstr ""

#: StockLocStatus.php:283 StockLocStatus.php:313 StockStatus.php:224
#: WorkOrderEntry.php:553
msgid "Batches"
msgstr ""

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "在庫場所移動出荷"

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr ""

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr ""

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr ""

#: StockLocTransfer.php:37
msgid ""
"columns, but only 2 columns are expected. The comma separated file should "
"have just two columns the first for the item code and the second for the "
"quantity to transfer"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "is not set up in the database"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "Only valid parts can be entered for transfers"
msgstr ""

#: StockLocTransfer.php:61 StockLocTransfer.php:124
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr ""

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "数字でない"

#: StockLocTransfer.php:61 StockLocTransfer.php:119
msgid "The quantity entered for transfers is expected to be numeric"
msgstr ""

#: StockLocTransfer.php:75
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:75
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "入力された数量は　行"

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr ""

#: StockLocTransfer.php:119
msgid "for part code"
msgstr "品目コード指定"

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr ""

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr ""

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr ""

#: StockLocTransfer.php:147
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr ""

#: StockLocTransfer.php:162
msgid "You must enter at least 1 Stock Item to transfer"
msgstr ""

#: StockLocTransfer.php:168
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr ""

#: StockLocTransfer.php:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr ""

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr ""

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr "在庫移動レコードは正常につくられました"

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr "移動記録簿印刷"

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr "在庫場所移動出荷参照"

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:293
#, fuzzy
msgid "Clear All"
msgstr "消去"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr "更に品目追加"

#: StockLocTransfer.php:346
msgid "Create Transfer Shipment"
msgstr "出荷移動作成"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "在庫移動"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "入庫"

#: StockLocTransferReceive.php:34
msgid "All quantities must be numeric"
msgstr ""

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr ""

#: StockLocTransferReceive.php:38
msgid "All quantities must be for positive numbers greater than zero"
msgstr ""

#: StockLocTransferReceive.php:42
msgid ""
"The Quantity entered plus the Quantity Previously Received can not be "
"greater than the Total Quantity shipped for"
msgstr ""

#: StockLocTransferReceive.php:54
msgid "All quantities entered are less than zero"
msgstr ""

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr ""

#: StockLocTransferReceive.php:71
msgid ""
"Could not retrieve the stock quantity at the dispatch stock location prior "
"to this transfer being processed"
msgstr ""

#: StockLocTransferReceive.php:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr ""

#: StockLocTransferReceive.php:150
msgid ""
"The serial stock item for the stock being transferred out of the existing "
"location could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:183
msgid ""
"Could not retrieve the quantity on hand at the location being transferred to"
msgstr ""

#: StockLocTransferReceive.php:214
msgid ""
"The stock movement record for the incoming stock cannot be added because"
msgstr ""

#: StockLocTransferReceive.php:250
msgid ""
"The serial stock item record could not be updated for the quantity coming in "
"because"
msgstr ""

#: StockLocTransferReceive.php:264
msgid ""
"The serial stock item record for the stock coming in could not be added "
"because"
msgstr ""

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr ""

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr ""

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr ""

#: StockLocTransferReceive.php:329
msgid ""
"Unable to set the quantity received to the quantity shipped to cancel the "
"balance on this transfer line"
msgstr ""

#: StockLocTransferReceive.php:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr ""

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr ""

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr ""

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr ""

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr ""

#: StockLocTransferReceive.php:416
msgid "Please Verify Shipment Quantities Received"
msgstr ""

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr ""

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr "出荷数量"

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "入庫数量"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr "残高取消"

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr "バッチ番号入力"

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr "在庫移動処理"

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "異なる移動選択"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr "入庫場所選択"

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "移動一覧更新"

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr ""

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr "移動番号"

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "移動元"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr "発送日"

#: StockLocTransferReceive.php:568
msgid "There are no incoming transfers to this location"
msgstr ""

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "在庫移動"

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "単位="

#: StockMovements.php:101
msgid "New Qty"
msgstr "新数量"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr ""

#: StockQties_csv.php:14
msgid "Making a comma separated values file of the current stock quantities"
msgstr ""

#: StockQties_csv.php:16
msgid "The SQL to get the stock quantities failed with the message"
msgstr ""

#: StockQuantityByDate.php:6
msgid "Stock On Hand By Date"
msgstr "日別在庫在庫"

#: StockQuantityByDate.php:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "在庫カテゴリ"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr "在庫日付"

#: StockQuantityByDate.php:94
msgid "The stock items in the category selected cannot be retrieved because"
msgstr ""

#: StockQuantityByDate.php:121
msgid "The stock held as at"
msgstr ""

#: StockQuantityByDate.php:169 includes/InputSerialItemsFile.php:58
#: includes/InputSerialItemsFile.php:65 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "合計数量"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr ""

#: StockReorderLevel.php:46
msgid "Show Re-Order Levels"
msgstr "再注文レベル表示"

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr "連続品検索"

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr "連続番号の履歴が見つかりません"

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr "連続品詳細"

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr "現在庫数量"

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr "移動数量"

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr "移動タイプ"

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr "移動番号"

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr "債務(借方)番号"

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr "移動内容"

#: StockSerialItemResearch.php:84
msgid "Total Move Qty"
msgstr "合計移動数量"

#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr ""

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:21
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
msgstr ""

#: StockSerialItems.php:21
msgid "It cannot be displayed without the proper parameters being passed"
msgstr ""

#: StockSerialItems.php:36
msgid "Could not retrieve the requested item because"
msgstr ""

#: StockSerialItems.php:49
msgid ""
"This item is either a kitset or assembly or a dummy part and cannot have a "
"stock holding"
msgstr ""

#: StockSerialItems.php:49
msgid "This page cannot be displayed"
msgstr ""

#: StockSerialItems.php:49
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""

#: StockSerialItems.php:58
msgid "Could not retrieve the stock location of the item because"
msgstr ""

#: StockSerialItems.php:59
msgid "The SQL used to lookup the location was"
msgstr ""

#: StockSerialItems.php:72
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr ""

#: StockSerialItems.php:78
msgid "Serialised items in"
msgstr ""

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr ""

#: StockSerialItems.php:85
msgid "In units of"
msgstr "単位="

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:105
#: includes/InputSerialItems.php:112 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr ""

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr ""

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "合計数量"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid ""
"The stock item description must be entered and be fifty characters or less "
"long"
msgstr "品目内容は50文字以下で入力しなければなりません"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr ""

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr ""

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr ""

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr ""

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr ""

#: Stocks.php:113 Z_ImportStocks.php:123
msgid "The stock item code cannot contain any of the following characters"
msgstr ""

#: Stocks.php:120 Z_ImportStocks.php:128
msgid "The unit of measure must be 20 characters or less long"
msgstr "単位は20文字以下でなければなりません"

#: Stocks.php:132 Z_ImportStocks.php:140
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr ""

#: Stocks.php:138 Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr ""

#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr ""

#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr ""

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr ""

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "The item can only be serialised if there is lot control enabled already"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid ""
"with any number of items in a lot/bundle/roll is enabled when controlled is "
"enabled"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Serialised control requires that only one item is in the batch"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr ""

#: Stocks.php:174
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"serialised item"
msgstr ""

#: Stocks.php:180
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"manufactured item"
msgstr ""

#: Stocks.php:191
msgid ""
"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr ""

#: Stocks.php:191
msgid ""
"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
"serial control is therefore not appropriate"
msgstr ""

#: Stocks.php:197 Z_ImportStocks.php:178
msgid ""
"There are no inventory categories defined. All inventory items must belong "
"to a valid inventory category,"
msgstr ""

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr ""

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr ""

#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr ""

#: Stocks.php:266
msgid "where there is a quantity of stock on hand at any location"
msgstr ""

#: Stocks.php:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr ""

#: Stocks.php:266
msgid "on hand"
msgstr "在庫"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr ""

#: Stocks.php:271
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr ""

#: Stocks.php:285
msgid ""
"The make or buy flag cannot be changed to a kitset where there is a quantity "
"outstanding to be delivered on sales orders"
msgstr ""

#: Stocks.php:285
msgid "outstanding"
msgstr ""

#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr ""

#: Stocks.php:300
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr ""

#: Stocks.php:300
msgid "yet to be received"
msgstr ""

#: Stocks.php:314
msgid ""
"The make or buy flag cannot be changed from manufactured, kitset or assembly "
"to"
msgstr ""

#: Stocks.php:314
msgid "where there is a bill of material set up for the item"
msgstr ""

#: Stocks.php:314
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr ""

#: Stocks.php:328
msgid ""
"The make or buy flag cannot be changed from manufactured, purchased or dummy "
"to a kitset or assembly where the item is a component in a bill of material"
msgstr ""

#: Stocks.php:328
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr ""

#: Stocks.php:336
msgid ""
"You can not change a Non-Controlled Item to Controlled (or back from "
"Controlled to non-controlled when there is currently stock on hand for the "
"item"
msgstr ""

#: Stocks.php:341
msgid ""
"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
"there is a quantity on hand for the item"
msgstr ""

#: Stocks.php:349
msgid "The property value should between"
msgstr ""

#: Stocks.php:382
msgid "The stock item could not be updated because"
msgstr ""

#: Stocks.php:383 StockStatus.php:72
msgid "The SQL that was used to update the stock item and failed was"
msgstr "在庫品目を更新に用いられたSQLは失敗した"

#: Stocks.php:430 Stocks.php:447 Stocks.php:485 Stocks.php:502
#, fuzzy
msgid "Change stock category"
msgstr "在庫カテゴリ"

#: Stocks.php:432
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "銀行口座が挿入又は修正できなかった理由は"

#: Stocks.php:433
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "在庫品目を更新に用いられたSQLは失敗した"

#: Stocks.php:466
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:487
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "銀行口座が挿入又は修正できなかった理由は"

#: Stocks.php:488
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "ユーザーを更新に用いられたSQLは失敗した"

#: Stocks.php:518
msgid ""
"The stock code entered is actually already in the database - duplicate stock "
"codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: Stocks.php:560 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr ""

#: Stocks.php:561 Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr "品目を追加に用いられたSQLは失敗した"

#: Stocks.php:602 Z_ImportStocks.php:250
msgid "New Item"
msgstr ""

#: Stocks.php:603
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:604
#, fuzzy
msgid "Enter Item Cost"
msgstr "品目コード入力"

#: Stocks.php:605
#, fuzzy
msgid "Enter Item Prices"
msgstr "品目価格"

#: Stocks.php:651
msgid ""
"Cannot delete this stock item because there are stock movements that refer "
"to this item"
msgstr ""

#: Stocks.php:652
msgid "stock movements that refer to this item"
msgstr ""

#: Stocks.php:660
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component"
msgstr ""

#: Stocks.php:661
msgid "bills of material that require this part as a component"
msgstr ""

#: Stocks.php:668
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr ""

#: Stocks.php:669
msgid "sales order items against this part"
msgstr ""

#: Stocks.php:676
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""

#: Stocks.php:677
msgid "sales analysis records against this part"
msgstr ""

#: Stocks.php:684
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr ""

#: Stocks.php:685
msgid "purchase order item record relating to this part"
msgstr ""

#: Stocks.php:692
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr ""

#: Stocks.php:693
msgid "on hand for this part"
msgstr "この品目の在庫"

#: Stocks.php:706
msgid "Could not delete the location stock records because"
msgstr ""

#: Stocks.php:709
msgid "Could not delete the prices for this stock record because"
msgstr ""

#: Stocks.php:712
msgid "Could not delete the purchasing data because"
msgstr ""

#: Stocks.php:715
msgid "Could not delete the bill of material because"
msgstr ""

#: Stocks.php:717
msgid "Could not delete the item record"
msgstr ""

#: Stocks.php:720
#, fuzzy
msgid "Could not delete the item properties"
msgstr "地方税更新不可"

#: Stocks.php:723
msgid "Deleted the stock master record for"
msgstr ""

#: Stocks.php:724
msgid "and all the location stock records set up for the part"
msgstr ""

#: Stocks.php:725
msgid "and any bill of material that may have been set up for the part"
msgstr ""

#: Stocks.php:726
msgid "and any purchasing data that may have been set up for the part"
msgstr ""

#: Stocks.php:727
msgid "and any prices that may have been set up for the part"
msgstr ""

#: Stocks.php:905
msgid "Add or Modify Stock Categories"
msgstr "在庫カテゴリ追加修正"

#: Stocks.php:942
msgid "Economic Order Quantity"
msgstr "経済的発注量"

#: Stocks.php:946
msgid "Packaged Volume (metres cubed)"
msgstr "梱包容積(m3)"

#: Stocks.php:951
msgid "Packaged Weight (KGs)"
msgstr "梱包重量（KG）"

#: Stocks.php:976
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr ""

#: Stocks.php:984 Stocks.php:986
msgid "Kit"
msgstr "キット"

#: Stocks.php:1005 Stocks.php:1007
msgid "Service/Labour"
msgstr ""

#: Stocks.php:1014
msgid "Current or Obsolete"
msgstr "現在か旧式"

#: Stocks.php:1031
msgid "Batch, Serial or Lot Control"
msgstr "制御レベル（バッチ、連続・・）"

#: Stocks.php:1035 Stocks.php:1037
msgid "No Control"
msgstr "制御無"

#: Stocks.php:1040 Stocks.php:1042
msgid "Controlled"
msgstr "制御有"

#: Stocks.php:1046
msgid "Serialised"
msgstr "連続"

#: Stocks.php:1058
msgid "this has no effect if the item is not Controlled"
msgstr "品目の制御が無いなら、これは有効でない"

#: Stocks.php:1063
msgid "Next Serial No (>0 for auto numbering)"
msgstr ""

#: Stocks.php:1070
msgid "Perishable"
msgstr ""

#: Stocks.php:1086
msgid "Decimal Places for display Quantity"
msgstr ""

#: Stocks.php:1111 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "税カテゴリ"

#: Stocks.php:1132
msgid "Pan Size"
msgstr ""

#: Stocks.php:1136
msgid "Shrinkage Factor"
msgstr ""

#: Stocks.php:1167
msgid "Item Category Properties"
msgstr "品目カテゴリ特性"

#: Stocks.php:1197
msgid "A number between"
msgstr ""

#: Stocks.php:1197
msgid "is expected"
msgstr ""

#: Stocks.php:1233
msgid "Insert New Item"
msgstr "新品目追加"

#: Stocks.php:1234 Stocks.php:1241
msgid "Categories"
msgstr ""

#: Stocks.php:1243
msgid ""
"Only click the Delete button if you are sure you wish to delete the item!"
msgstr ""
"品目を削除したいと確信するならば、品目削除ボタンだけをクリックしてください！"

#: Stocks.php:1243
msgid ""
"Checks will be made to ensure that there are no stock movements, sales "
"analysis records, sales order items or purchase order items for the item"
msgstr ""
"チェックは在庫移動、販売分析レコード 販売受注品目、または購買発注品目がないこ"
"とを確実にします。"

#: Stocks.php:1243
msgid "No deletions will be allowed if they exist"
msgstr "それらが存在するなら削除は許されません"

#: Stocks.php:1246
msgid "Delete This Item"
msgstr "この品目削除"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr ""

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr ""

#: StockStatus.php:46
msgid "This is a kitset part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:46 StockStatus.php:49 StockStatus.php:52
msgid "only the total quantity on outstanding sales orders is shown"
msgstr ""

#: StockStatus.php:49
msgid "This is an assembly part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:52
msgid "This is an dummy part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:159
msgid "The workorder component demand for this product from"
msgstr ""

#: StockStatus.php:198
msgid "The quantity on work orders for this product to be received into"
msgstr ""

#: StockStatus.php:306
msgid "Pricing history for sales of"
msgstr ""

#: StockStatus.php:347
msgid "No history of sales of"
msgstr ""

#: StockStatus.php:353
msgid "Show Usage"
msgstr "使用数量表示"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "制御品目移動"

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr "在庫移動入力"

#: StockTransferControlled.php:19
msgid ""
"This page can only be opened if a Stock Transfer for a Controlled Item has "
"been initiated"
msgstr ""

#: StockTransferControlled.php:44
msgid "Receive A Stock Transfer"
msgstr "在庫移動入庫"

#: StockTransferControlled.php:48
msgid ""
"The transferred item must be defined as controlled to require input of the "
"batch numbers or serial numbers being transferred"
msgstr ""

#: StockTransferControlled.php:57
msgid "Transfer Items is set equal to"
msgstr "移動品目を設定する　設定値="

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr "移動画面へ戻る"

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr "移動の制御アイテム"

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr "在庫移動"

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr ""

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr ""

#: StockTransfers.php:131
msgid ""
"The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""

#: StockTransfers.php:131
msgid ""
"These parts are not physical parts and no stock holding is maintained for "
"them"
msgstr ""

#: StockTransfers.php:131
msgid "Stock Transfers are therefore not possible"
msgstr ""

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr ""

#: StockTransfers.php:176 WorkOrderEntry.php:280
msgid "The quantity entered must be a positive number greater than zero"
msgstr ""

#: StockTransfers.php:181
msgid "The locations to transfer from and to must be different"
msgstr ""

#: StockTransfers.php:200
msgid "Could not retrieve the QOH at the sending location because"
msgstr ""

#: StockTransfers.php:213
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:290 StockTransfers.php:403
msgid "The serial stock item record could not be added because"
msgstr ""

#: StockTransfers.php:291
msgid "The following SQL to insert the serial stock item record was used"
msgstr "連続品目レコードを追加する以下のSQLが使われました"

#: StockTransfers.php:323
msgid "Could not retrieve QOH at the destination because"
msgstr ""

#: StockTransfers.php:374
msgid ""
"Could not determine if the serial item exists in the transfer to location"
msgstr ""

#: StockTransfers.php:404
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "連続品目レコードを追加する以下のSQLが使われました"

#: StockTransfers.php:446
msgid "An inventory transfer of"
msgstr ""

#: StockTransfers.php:540
msgid "Transfer Quantity"
msgstr "移動数量"

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr "在庫移動入力"

#: StockUsageGraph.php:10 StockUsage.php:148
msgid "Usage"
msgstr "使用数量"

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr ""

#: StockUsageGraph.php:51 StockUsage.php:137
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr ""

#: StockUsageGraph.php:61
msgid "There are no movements of this item from the selected location to graph"
msgstr ""

#: StockUsage.php:7
msgid "Stock Usage"
msgstr "在庫使用"

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr ""

#: StockUsage.php:52
msgid ""
"The selected item is a dummy or assembly or kit-set item and cannot have a "
"stock holding"
msgstr ""

#: StockUsage.php:52
msgid "Please select a different item"
msgstr "異なる品目を選択してください"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "在庫使用グラフ表示"

#: StockUsage.php:184
msgid "Average Usage per month is"
msgstr "月平均使用は"

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr ""

#: SuppContractChgs.php:20
msgid ""
"Contract charges or credits are entered against supplier invoices or credit "
"notes respectively. To enter supplier transactions the supplier must first "
"be selected from the supplier selection screen, then the link to enter a "
"supplier invoice or credit note must be clicked on"
msgstr ""

#: SuppContractChgs.php:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr ""

#: SuppContractChgs.php:39
msgid ""
"The contract reference entered does not exist as a customer ordered "
"contract. This contract cannot be charged to"
msgstr ""

#: SuppContractChgs.php:44
msgid ""
"The amount entered is not numeric. This contract charge cannot be added to "
"the invoice"
msgstr ""

#: SuppContractChgs.php:66
msgid "Contract charges on Invoice"
msgstr ""

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr ""

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr ""

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr ""

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr ""

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr ""

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr ""

#: SuppContractChgs.php:183
msgid "Enter Contract Charge"
msgstr ""

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr ""

#: SuppCreditGRNs.php:23 SuppInvGRNs.php:22
msgid ""
"To enter a supplier transactions the supplier must first be selected from "
"the supplier selection screen"
msgstr ""
"仕入先トランザクションを入力するために、仕入先は仕入先選択画面から最初に選択"
"しなければなりません"

#: SuppCreditGRNs.php:23
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "それから仕入先返品伝票を入力するリンクがクリックしなければなりません"

#: SuppCreditGRNs.php:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr ""

#: SuppCreditGRNs.php:43
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:43
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
msgid ""
"The price charged in the suppliers currency is either not numeric or negative"
msgstr ""

#: SuppCreditGRNs.php:50
msgid "The goods received cannot be credited at this price"
msgstr ""

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr ""

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr ""

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr ""

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:129 SuppInvGRNs.php:311
msgid "Line Value in"
msgstr "行価格 in"

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr ""

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr ""

#: SuppCreditGRNs.php:162
#, fuzzy
msgid "since"
msgstr "差異"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr ""

#: SuppCreditGRNs.php:162
msgid ""
"the goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""

#: SuppCreditGRNs.php:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr ""

#: SuppCreditGRNs.php:175
msgid "Show Goods Received Since"
msgstr ""

#: SuppCreditGRNs.php:177
#, fuzzy
msgid "Display GRNs"
msgstr "画面"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "合計数量"

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr "請求数量"

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr "未数量"

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "請求書"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr "行価格"

#: SuppCreditGRNs.php:192
msgid "In"
msgstr ""

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr ""

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr ""

#: SuppCreditGRNs.php:303
msgid ""
"Unfortunately the shipment that this purchase order line item was allocated "
"to has been closed"
msgstr ""

#: SuppCreditGRNs.php:303
msgid ""
"if you add this item to the transaction then no shipments will not be updated"
msgstr ""

#: SuppCreditGRNs.php:303
msgid ""
"If you wish to allocate the order line item to a different shipment the "
"order must be modified first"
msgstr ""

#: SuppCreditGRNs.php:310
msgid "Add to Credit Note"
msgstr "返品伝票追加"

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr ""

#: SuppFixedAssetChgs.php:19
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"then the link to enter a supplier invoice or credit note must be clicked on"
msgstr ""

#: SuppFixedAssetChgs.php:32
#, fuzzy
msgid "A valid asset must be either selected from the list or entered"
msgstr "期間または期間範囲をリストボックスから選ばなければなりません"

#: SuppFixedAssetChgs.php:39
msgid ""
"The asset ID entered manually is not a valid fixed asset. If you do not know "
"the asset reference, select it from the list"
msgstr ""

#: SuppFixedAssetChgs.php:46
msgid ""
"The amount entered is not numeric. This fixed asset cannot be added to the "
"invoice"
msgstr ""

#: SuppFixedAssetChgs.php:66
msgid "Fixed Assets on Invoice"
msgstr ""

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr ""

#: SuppFixedAssetChgs.php:113
msgid ""
"If you know the code enter it in the Asset ID input box, otherwise select "
"the asset from the list below. Only  assets with no cost will show in the "
"list"
msgstr ""

#: SuppFixedAssetChgs.php:118
#, fuzzy
msgid "Enter Asset ID"
msgstr "行品目入力"

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "品目選択"

#: SuppFixedAssetChgs.php:156
msgid "Enter Fixed Asset"
msgstr ""

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "受領商品の仕入先請求入力"

#: SuppInvGRNs.php:22
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "それから仕入先請求書を入力するリンクがクリックされなければなりません"

#: SuppInvGRNs.php:77
msgid ""
"The quantity being invoiced is more than the outstanding quantity that was "
"delivered. It is not possible to enter an invoice for a quantity more than "
"was received into stock"
msgstr ""

#: SuppInvGRNs.php:82
msgid "The goods received cannot be invoiced at this price"
msgstr ""

#: SuppInvGRNs.php:85
msgid ""
"The price being invoiced is more than the purchase order price by more than"
msgstr ""

#: SuppInvGRNs.php:86
msgid ""
"The system is set up to prohibit this so will put this invoice on hold until "
"it is authorised"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Invoiced Goods Received Selected"
msgstr "請求済受領商品選択"

#: SuppInvGRNs.php:127 SupplierInvoice.php:294
msgid "Quantity Charged"
msgstr "請求済数量"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "請求価格 in"

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
msgid "Total Value of Goods Charged"
msgstr "請求済商品合計価格"

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr ""

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr ""

#: SuppInvGRNs.php:198
msgid ""
"The goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""

#: SuppInvGRNs.php:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr ""

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr "未処理数量"

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr "注文価格 in"

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr "実績価格 in"

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr "行修正"

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr ""

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr "受領合計数量"

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr "既請求数量"

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr "未請求数量"

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr "請求する全PO追加"

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr ""

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr ""

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "請求追加"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "仕入先支払"

#: SupplierAllocations.php:39
msgid ""
"try to use the navigation links provided rather than the back button, to "
"avoid this message in future"
msgstr ""

#: SupplierAllocations.php:60
msgid "The entry for the amount to allocate was negative"
msgstr ""

#: SupplierAllocations.php:60
msgid "A positive allocation amount is expected"
msgstr ""

#: SupplierAllocations.php:92
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the amount of the"
msgstr ""

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr ""

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr ""

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr ""

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "割当レコードを削除する以下のSQLが使われました"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr ""

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "割当レコードを追加する以下のSQLが使われました"

#: SupplierAllocations.php:157
msgid ""
"The debtor transaction record could not be modified for the allocation "
"against it because"
msgstr ""

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "債務トランザクションレコードを更新する以下のSQLが使われました"

#: SupplierAllocations.php:182
msgid ""
"The supplier payment or credit note transaction could not be modified for "
"the new allocation and exchange difference because"
msgstr ""

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "支払または返品伝票を更新する以下のSQLが使われました"

#: SupplierAllocations.php:212
msgid "Exch diff"
msgstr ""

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid ""
"The GL entry for the difference on exchange arising out of this allocation "
"could not be inserted because"
msgstr ""

#: SupplierAllocations.php:233
msgid "Exch Diff"
msgstr ""

#: SupplierAllocations.php:319
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr ""

#: SupplierAllocations.php:319
msgid "Allocations are unable to proceed"
msgstr ""

#: SupplierAllocations.php:321 SupplierAllocations.php:360
msgid "The SQL that was used to retrieve the transaction information was"
msgstr ""

#: SupplierAllocations.php:358
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr ""

#: SupplierAllocations.php:401
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr ""

#: SupplierAllocations.php:403
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr ""

#: SupplierAllocations.php:432
msgid "Allocation of supplier"
msgstr ""

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "仕入先通貨総額"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr "Transaction合計"

#: SupplierAllocations.php:456
msgid "Supp"
msgstr ""

#: SupplierAllocations.php:558
msgid ""
"There are no outstanding payments or credits yet to be allocated for this "
"supplier"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balance Listing"
msgstr "仕入先残高一覧表"

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr "仕入先残高"

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr ""

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "仕入先連絡先"

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "仕入先へ戻る"

#: SupplierContacts.php:23
msgid ""
"This page must be called with the supplier code of the supplier for whom you "
"wish to edit the contacts"
msgstr ""

#: SupplierContacts.php:23
msgid ""
"When the page is called from within the system this will always be the case"
msgstr ""

#: SupplierContacts.php:24
msgid ""
"Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""

#: SupplierContacts.php:48
msgid "The contact name must be at least one character long"
msgstr ""

#: SupplierContacts.php:54
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr ""

#: SupplierContacts.php:91
msgid "The new supplier contact has been added to the database"
msgstr ""

#: SupplierContacts.php:95
msgid "The supplier contact could not be inserted or updated because"
msgstr ""

#: SupplierContacts.php:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr ""

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr ""

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr ""

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr ""

#: SupplierContacts.php:151 SupplierContacts.php:258
msgid "Position"
msgstr "役職"

#: SupplierContacts.php:179
#, fuzzy
msgid "There are no contacts defined for this supplier"
msgstr "このレベルで定義したカテゴリはありません"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr ""

#: SupplierContacts.php:270
msgid "Mobile No"
msgstr "携帯番号"

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "仕入先返品伝票"

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr ""

#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "The supplier record selected"
msgstr ""

#: SupplierCredit.php:119 SupplierInvoice.php:99
msgid ""
"The tax province associated with your user account has not been set up in "
"this database. Tax calculations are based on the tax group of the supplier "
"and the tax province of the user entering the invoice. The system "
"administrator should redefine your account with a valid default stocking "
"location and this location should refer to a valid tax province"
msgstr ""

#: SupplierCredit.php:138
msgid ""
"To enter a supplier credit note the supplier must first be selected from the "
"supplier selection screen"
msgstr ""

#: SupplierCredit.php:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr ""

#: SupplierCredit.php:210
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"goods received page"
msgstr ""

#: SupplierCredit.php:221
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"shipments page"
msgstr ""

#: SupplierCredit.php:233
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"the general ledger page"
msgstr ""

#: SupplierCredit.php:243
msgid ""
"You should automatically be forwarded to the entry of supplier credit notes "
"against contracts page"
msgstr ""

#: SupplierCredit.php:253
msgid ""
"You should automatically be forwarded to the entry of invoices against fixed "
"assets page"
msgstr ""

#: SupplierCredit.php:282
msgid "Supplier Credit Note Reference"
msgstr "仕入先返品伝票参照"

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr "返品伝票日"

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr "形式"

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr ""

#: SupplierCredit.php:317
msgid "Credited"
msgstr "返品"

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr "返品価格"

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr "商品返品価格合計"

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr ""

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr "出荷に対する返品合計"

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr ""

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr ""

#: SupplierCredit.php:443
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "出荷に対する返品合計"

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr ""

#: SupplierCredit.php:485 SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "合計価格"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr "仕入先通貨での返品総額"

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr "税額計算方法変更"

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "自動"

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr "手入力"

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr "返品伝票合計"

#: SupplierCredit.php:606
msgid "Enter Credit Note"
msgstr "返品伝票入力"

#: SupplierCredit.php:646
msgid ""
"The credit note as entered cannot be processed because the total amount of "
"the credit note is less than or equal to 0"
msgstr ""

#: SupplierCredit.php:646
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr ""

#: SupplierCredit.php:649
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
msgstr ""

#: SupplierCredit.php:649
msgid "The supplier credit note number must be entered"
msgstr ""

#: SupplierCredit.php:652
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr ""

#: SupplierCredit.php:655
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr ""

#: SupplierCredit.php:655
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr ""

#: SupplierCredit.php:658
msgid ""
"The credit note as entered cannot be processed because the exchange rate for "
"the credit note has been entered as a negative or zero number"
msgstr ""

#: SupplierCredit.php:658 SupplierInvoice.php:647
msgid ""
"The exchange rate is expected to show how many of the suppliers currency "
"there are in 1 of the local currency"
msgstr ""

#: SupplierCredit.php:660
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr ""

#: SupplierCredit.php:660
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr ""

#: SupplierCredit.php:660
msgid "There must be a mistake somewhere"
msgstr ""

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr ""

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
msgid "The general ledger transaction could not be added because"
msgstr ""

#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
msgid "The following SQL to insert the GL transaction was used"
msgstr "GLトランザクションを追加する以下のSQLが使われました"

#: SupplierCredit.php:751
msgid "Shipment credit against"
msgstr ""

#: SupplierCredit.php:754 SupplierInvoice.php:762
msgid "The general ledger transaction for the shipment"
msgstr ""

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr ""

#: SupplierCredit.php:779 SupplierInvoice.php:789
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr ""

#: SupplierCredit.php:810 SupplierInvoice.php:819
msgid "Contract charge against"
msgstr ""

#: SupplierCredit.php:813 SupplierInvoice.php:821
msgid "The general ledger transaction for the contract"
msgstr ""

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "GRN返品伝票"

#: SupplierCredit.php:844 SupplierInvoice.php:851
msgid "std cost of"
msgstr ""

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr ""

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
msgid ""
"The general ledger transaction could not be added for the price variance of "
"the stock item because"
msgstr ""

#: SupplierCredit.php:936 SupplierInvoice.php:941
msgid "Average Cost Adj"
msgstr ""

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr ""

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
msgid "a rate of"
msgstr ""

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr ""

#: SupplierCredit.php:1066 SupplierInvoice.php:1040
msgid "but the sum of OvAmount converted at ExRate"
msgstr ""

#: SupplierCredit.php:1084
msgid "Credit note"
msgstr "返品伝票"

#: SupplierCredit.php:1087 SupplierInvoice.php:1064
msgid "The general ledger transaction for the tax could not be added because"
msgstr ""

#: SupplierCredit.php:1111 SupplierInvoice.php:1090
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr ""

#: SupplierCredit.php:1143
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr ""

#: SupplierCredit.php:1144
msgid "The following SQL to insert the supplier credit note was used"
msgstr "仕入先返品伝票を追加する以下のSQLが使われました"

#: SupplierCredit.php:1159 SupplierInvoice.php:1139
msgid "The supplier transaction taxes records could not be inserted because"
msgstr ""

#: SupplierCredit.php:1160 SupplierInvoice.php:1140
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr "仕入先トラン税レコードを追加する以下のSQLが使われました"

#: SupplierCredit.php:1172
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr ""

#: SupplierCredit.php:1173 SupplierInvoice.php:1159
msgid "The following SQL to update the purchase order details was used"
msgstr "購買発注詳細を更新する以下のSQLが使われました"

#: SupplierCredit.php:1179
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr ""

#: SupplierCredit.php:1180
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "作成済みのGRN数量を更新する以下のSQLが使われました"

#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierInvoice.php:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr ""

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "出荷請求レコードを追加する以下のSQLが使われました"

#: SupplierCredit.php:1233
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1234
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""

#: SupplierCredit.php:1283 SupplierInvoice.php:1441
msgid "The contract charge record for contract"
msgstr ""

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
msgid "The following SQL to insert the contract charge record was used"
msgstr ""

#: SupplierCredit.php:1321
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost  was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1322 SupplierInvoice.php:1393
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr ""

#: SupplierCredit.php:1328
msgid "Supplier credit note number"
msgstr ""

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr ""

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr ""

#: SupplierInquiry.php:14
msgid ""
"To display the enquiry a Supplier must first be selected from the Supplier "
"selection screen"
msgstr ""

#: SupplierInquiry.php:17
msgid "Select a Supplier to Inquire On"
msgstr ""

#: SupplierInquiry.php:77 SupplierInquiry.php:99
msgid "The supplier details could not be retrieved by the SQL because"
msgstr ""

#: SupplierInquiry.php:125 SupplierInquiry.php:224
msgid "Hold"
msgstr ""

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
msgid "Release"
msgstr ""

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr ""

#: SupplierInquiry.php:208
msgid "Supplier Ref"
msgstr ""

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr ""

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr ""

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr ""

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr ""

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr ""

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr ""

#: SupplierInvoice.php:118
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr ""

#: SupplierInvoice.php:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr ""

#: SupplierInvoice.php:189
msgid ""
"You should automatically be forwarded to the entry of invoices against goods "
"received page"
msgstr ""

#: SupplierInvoice.php:198
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"shipments page"
msgstr ""

#: SupplierInvoice.php:206
msgid ""
"You should automatically be forwarded to the entry of invoices against the "
"general ledger page"
msgstr ""

#: SupplierInvoice.php:214
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"contracts page"
msgstr ""

#: SupplierInvoice.php:224
msgid ""
"You should automatically be forwarded to the entry of invoice amounts "
"against fixed assets page"
msgstr ""

#: SupplierInvoice.php:255
msgid "Supplier Invoice Reference"
msgstr "仕入先請求書参照"

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr ""

#: SupplierInvoice.php:291
msgid "Seq"
msgstr ""

#: SupplierInvoice.php:295
msgid "Price in"
msgstr ""

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr ""

#: SupplierInvoice.php:356
#, fuzzy
msgid "Total shipment charges"
msgstr "出荷請求合計"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr ""

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "トランザクション問合せ"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "出荷請求合計"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr ""

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "マニュアル"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "請求合計"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "請求入力"

#: SupplierInvoice.php:621
msgid ""
"The invoice as entered cannot be processed because the total amount of the "
"invoice is less than  0"
msgstr ""

#: SupplierInvoice.php:621
msgid "Invoices are expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:622
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:623
#, fuzzy
msgid "The ovamount is"
msgstr "構成"

#: SupplierInvoice.php:627
msgid ""
"The invoice as entered will be processed but be warned the amount of the "
"invoice is  zero!"
msgstr ""

#: SupplierInvoice.php:627
msgid "Invoices are normally expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:632
msgid ""
"The invoice as entered cannot be processed because the there is no suppliers "
"invoice number or reference entered"
msgstr ""

#: SupplierInvoice.php:632
msgid "The supplier invoice number must be entered"
msgstr ""

#: SupplierInvoice.php:637
msgid ""
"The invoice as entered cannot be processed because the invoice date entered "
"is not in the format"
msgstr ""

#: SupplierInvoice.php:642
msgid ""
"The invoice as entered cannot be processed because the invoice date is after "
"today"
msgstr ""

#: SupplierInvoice.php:642
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr ""

#: SupplierInvoice.php:647
msgid ""
"The invoice as entered cannot be processed because the exchange rate for the "
"invoice has been entered as a negative or zero number"
msgstr ""

#: SupplierInvoice.php:651
msgid ""
"The invoice total as entered is less than the sum of the shipment charges, "
"the general ledger entries (if any), the charges for goods received, "
"contract charges and fixed asset charges. There must be a mistake somewhere, "
"the invoice as entered will not be processed"
msgstr ""

#: SupplierInvoice.php:661
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""

#: SupplierInvoice.php:662
#, fuzzy
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr ""
"既存の制御されているが、不連続の品目をテストする以下のSQLが使われました"

#: SupplierInvoice.php:667
msgid "The invoice number"
msgstr ""

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr ""

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr ""

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr ""

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr ""

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr ""

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr ""

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr ""

#: SupplierInvoice.php:1123
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr ""

#: SupplierInvoice.php:1124
msgid "The following SQL to insert the supplier invoice was used"
msgstr "仕入先請求書を追加する以下のSQLが使われました"

#: SupplierInvoice.php:1157
msgid ""
"The quantity invoiced of the purchase order line could not be updated because"
msgstr ""

#: SupplierInvoice.php:1167
msgid ""
"The quantity invoiced off the goods received record could not be updated "
"because"
msgstr ""

#: SupplierInvoice.php:1168
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "請求済みGRN数量を更新する以下のSQLが使われました"

#: SupplierInvoice.php:1213
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""

#: SupplierInvoice.php:1255
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1318
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1392
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost could not be updated because:"
msgstr ""

#: SupplierInvoice.php:1493
msgid "Supplier invoice number"
msgstr ""

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr ""

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr ""

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr ""

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr ""

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr ""

#: Suppliers.php:38
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr ""

#: Suppliers.php:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr ""

#: Suppliers.php:44
msgid ""
"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
"and 1299"
msgstr ""

#: Suppliers.php:51
msgid ""
"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr ""

#: Suppliers.php:59
msgid ""
"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr ""

#: Suppliers.php:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr ""

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr ""

#: Suppliers.php:84
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr ""

#: Suppliers.php:92
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr ""

#: Suppliers.php:100
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr ""

#: Suppliers.php:107
msgid "United Bank branches must be between 2150 and 2299"
msgstr ""

#: Suppliers.php:115
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr ""

#: Suppliers.php:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr ""

#: Suppliers.php:131
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr ""

#: Suppliers.php:138
msgid "The prefix"
msgstr ""

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr ""

#: Suppliers.php:139
msgid ""
"If you are using webERP outside New Zealand error trapping relevant to your "
"country should be used"
msgstr ""

#: Suppliers.php:281 Suppliers.php:286
msgid ""
"The account number entered does not meet the banking check sum requirement "
"and cannot be a valid account number"
msgstr ""

#: Suppliers.php:323
msgid "The supplier number already exists in the database"
msgstr ""

#: Suppliers.php:332
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "仕入先名称は40文字以下で入力しなければなりません"

#: Suppliers.php:338
msgid "The Supplier Code cannot be empty"
msgstr ""

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "単位は文字列を含むことができません"

#: Suppliers.php:374
msgid "The bank reference text must be less than 12 characters long"
msgstr ""

#: Suppliers.php:380
msgid "The supplier since field must be a date in the format"
msgstr ""

#: Suppliers.php:483
msgid "Cannot change currency code as transactions already exist"
msgstr ""

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr ""

#: Suppliers.php:509
msgid "The SQL that was used to update the supplier but failed was"
msgstr ""

#: Suppliers.php:513
msgid "The supplier master record for"
msgstr ""

#: Suppliers.php:562
msgid "The supplier"
msgstr ""

#: Suppliers.php:563
msgid "The SQL that was used to insert the supplier but failed was"
msgstr ""

#: Suppliers.php:567
msgid "A new supplier for"
msgstr ""

#: Suppliers.php:611
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier"
msgstr ""

#: Suppliers.php:612
msgid "transactions against this supplier"
msgstr ""

#: Suppliers.php:620
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier"
msgstr ""

#: Suppliers.php:621
msgid "orders against this supplier"
msgstr "この仕入先への注文"

#: Suppliers.php:628
msgid ""
"Cannot delete this supplier because there are supplier contacts set up "
"against it"
msgstr ""

#: Suppliers.php:628
msgid "delete these first"
msgstr ""

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr ""

#: Suppliers.php:638
msgid "Supplier record for"
msgstr ""

#: Suppliers.php:682 Suppliers.php:858
msgid "Supplier Type"
msgstr ""

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr "仕入先設定"

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr "銀行詳細"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "銀行参照"

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr "銀行口座番号"

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr ""

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr "不要"

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "必要"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr ""

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "銀行参照"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr ""

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "仕入先更新"

#: Suppliers.php:965
msgid ""
"However checks will be made to ensure there are no outstanding purchase "
"orders or existing accounts payable transactions before the deletion is "
"processed"
msgstr ""
"しかし、削除処理がされる前に、チェックが未処理の購買発注または既存の支払勘定"
"トランザクションのないことを確認にします"

#: Suppliers.php:968
msgid "Delete Supplier"
msgstr "仕入先削除"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr ""

#: Suppliers.php:971
msgid "Review Contact Details"
msgstr "連絡先詳細確認"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
msgid "Authorisation Problem"
msgstr ""

#: SupplierTenderCreate.php:23
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:33
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "購買発注入力"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "払出 of"

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "作業指図が更新された"

#: SupplierTenderCreate.php:192
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:232
#, fuzzy
msgid "Tender header details"
msgstr "注文納品詳細"

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "仕入先コード"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "品目メンテナンス"

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
msgid "Stock ID"
msgstr ""

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "仕入先選択"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "品目詳細修正"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "販売受注"

#: SupplierTenderCreate.php:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr ""

#: SupplierTenderCreate.php:684
#, fuzzy
msgid "Select items required on this tender"
msgstr "は注文に既にある"

#: SupplierTenderCreate.php:855
#, fuzzy
msgid "Add to Tender"
msgstr "注文に品目追加"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr ""

#: SupplierTenders.php:27
msgid "This functionality can only be accessed via a supplier login."
msgstr ""

#: SupplierTenders.php:86
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "注文の確認"

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "注文番号"

#: SupplierTenders.php:124 SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "注文済"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "注文取消"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr ""

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr ""

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr ""

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr ""

#: SupplierTenders.php:171
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr ""

#: SupplierTenders.php:460
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "未決済取引"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "処理"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "一般"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:508
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 WorkOrderStatus.php:55
msgid "Required By"
msgstr "指図要求"

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr ""

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr ""

#: SupplierTransInquiry.php:94
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""

#: SupplierTransInquiry.php:102
msgid "Supp Ref"
msgstr ""

#: SupplierTransInquiry.php:158
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr ""

#: SupplierTransInquiry.php:162
msgid "There are no GL transactions created for the above AP transaction"
msgstr ""

#: SupplierTransInquiry.php:192
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr ""

#: SupplierTypes.php:22
msgid "Supplier Type Setup"
msgstr ""

#: SupplierTypes.php:23
msgid "Add/edit/delete Supplier Types"
msgstr ""

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr ""

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr ""

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr ""

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr ""

#: SupplierTypes.php:81
msgid "The supplier type "
msgstr ""

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr ""

#: SupplierTypes.php:140
msgid ""
"The number of suppliers using this Type record could not be retrieved because"
msgstr ""

#: SupplierTypes.php:144
msgid ""
"Cannot delete this type because suppliers are currently set up to use this "
"type"
msgstr ""

#: SupplierTypes.php:145
msgid "suppliers with this type code"
msgstr ""

#: SupplierTypes.php:191
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr ""

#: SuppLoginSetup.php:15
#, fuzzy
msgid "A supplier must first be selected before logins can be defined for it"
msgstr "最初に仕入先選択ページから仕入先が選ばれなければなりません"

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "購買発注"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "仕入先購買データが更新された"

#: SuppLoginSetup.php:181
msgid ""
"The supplier login role is expected to contain just one token - number 9. "
"There is no such role currently defined - so a supplier login cannot be set "
"up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:188 WWW_Users.php:489
msgid "Default Location"
msgstr "デフォルト場所"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr ""

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "支払実行"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr ""

#: SuppPaymentRun.php:111
msgid "The details of supplier invoices due could not be retrieved because"
msgstr ""

#: SuppPaymentRun.php:121
msgid "There are no outstanding supplier invoices to pay"
msgstr ""

#: SuppPaymentRun.php:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr ""

#: SuppPaymentRun.php:185
msgid ""
"None of the payments will be processed since updates to the transaction "
"records for"
msgstr ""

#: SuppPaymentRun.php:185
msgid "could not be processed because"
msgstr ""

#: SuppPaymentRun.php:216
msgid ""
"None of the payments will be processed. Unfortunately, there was a problem "
"committing the changes to the database because"
msgstr ""

#: SuppPaymentRun.php:226
msgid "Grand Total Payments Due"
msgstr ""

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr ""

#: SuppPaymentRun.php:244
msgid ""
"a numeric exchange rate applicable for purchasing the currency to make the "
"payment with must be entered"
msgstr ""

#: SuppPaymentRun.php:244
msgid ""
"This rate is used to calculate the difference in exchange and make the "
"necessary postings to the General ledger if linked"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "支払通貨"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "支払期限"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "支払銀行口座"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "開始参照番号（例えば小切手番号）"

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "PDFだけ印刷"

#: SuppPaymentRun.php:385
msgid "Print and Process Payments"
msgstr "印刷と支払処理"

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr ""

#: SuppPriceList.php:51 SuppPriceList.php:245
msgid "All Prices"
msgstr ""

#: SuppPriceList.php:53
msgid "Current Price"
msgstr ""

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "レポート"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "この品目に設定される価格がありません"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr ""

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr ""

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr ""

#: SuppPriceList.php:280
msgid "Supplier Price List for"
msgstr ""

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "変換率（当社単位へ）"

#: SuppPriceList.php:303
msgid "Supp Code"
msgstr ""

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr ""

#: SuppShiptChgs.php:27
msgid ""
"Shipment charges or credits are entered against supplier invoices or credit "
"notes respectively"
msgstr ""

#: SuppShiptChgs.php:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:48
msgid ""
"The shipment entered manually is not a valid shipment reference. If you do "
"not know the shipment reference, select it from the list"
msgstr ""

#: SuppShiptChgs.php:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr ""

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr ""

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr ""

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr ""

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr ""

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr ""

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr ""

#: SuppTransGLAnalysis.php:19
msgid ""
"To enter a supplier invoice or credit note the supplier must first be "
"selected from the supplier selection screen"
msgstr ""

#: SuppTransGLAnalysis.php:19
msgid ""
"then the link to enter a supplier invoice or supplier credit note must be "
"clicked on"
msgstr ""

#: SuppTransGLAnalysis.php:29 SuppTransGLAnalysis.php:206
msgid "Enter GL Line"
msgstr ""

#: SuppTransGLAnalysis.php:37
msgid "You must select a general ledger code from the list below"
msgstr ""

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr ""

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr ""

#: SuppTransGLAnalysis.php:47
msgid "You can use the selection box to select the account you want"
msgstr ""

#: SuppTransGLAnalysis.php:59
msgid ""
"The contract reference entered is not a valid contract, this line cannot be "
"added to the transaction"
msgstr ""

#: SuppTransGLAnalysis.php:95
msgid "General Ledger Analysis of Invoice From"
msgstr ""

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr ""

#: SuppTransGLAnalysis.php:166
msgid "Account Selection"
msgstr ""

#: SuppTransGLAnalysis.php:168
msgid "otherwise select the account from the list"
msgstr ""

#: SystemParameters.php:7
msgid "System Configuration"
msgstr ""

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr ""

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr ""

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr ""

#: SystemParameters.php:38
msgid ""
"The Romalpa Clause may not contain single quotes and may not be longer than "
"5000 chars"
msgstr ""

#: SystemParameters.php:42
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr ""

#: SystemParameters.php:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr ""

#: SystemParameters.php:49
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:53
msgid "Financial period per year must be a number between 1 and 12"
msgstr ""

#: SystemParameters.php:56
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "税務当局参照名称は25文字以下でなければなりません"

#: SystemParameters.php:60
msgid "Over Charge Proportion must be a percentage"
msgstr ""

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr ""

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr ""

#: SystemParameters.php:72
msgid ""
"The number of months of audit trail to keep must be zero or a positive "
"number less than 100 months"
msgstr ""

#: SystemParameters.php:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr ""

#: SystemParameters.php:80
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr ""

#: SystemParameters.php:84
msgid ""
"The maximum size of item image files must be between 50 and 500 (NB this "
"figure refers to KB)"
msgstr ""

#: SystemParameters.php:87
msgid "The Factory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:90
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:93
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:96
msgid "The number of frequently ordered items to display must be numeric"
msgstr ""

#: SystemParameters.php:306
msgid "The system configuration could not be updated because"
msgstr "システム構成は更新できませんでした、理由は"

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr "システム構成が更新された"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr "システム変数名"

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr "一般設定"

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr ""

#: SystemParameters.php:348
msgid "The default date format for entry of dates and display."
msgstr ""

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr "新ユーザーのデフォルトテーマ"

#: SystemParameters.php:364
msgid ""
"The default theme is used for new users who have not yet defined the display "
"colour scheme theme of their choice"
msgstr ""
"選択の表示色彩設計テーマを未定義の新しいユーザーのためにデフォルトテーマが使"
"われます"

#: SystemParameters.php:366
msgid "Accounts Receivable/Payable Settings"
msgstr "売掛金/買掛金設定"

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr "最初の期間経過（日数）"

#: SystemParameters.php:371
msgid ""
"Customer and supplier balances are displayed as overdue by this many days. "
"This parameter is used on customer and supplier enquiry screens and aged "
"listings"
msgstr ""
"この日数を経過している得意先と仕入先残高が表示されます。このパラメータが、得"
"意先と仕入先問合せ画面と経年リストで使われます"

#: SystemParameters.php:374
msgid "Second Overdue Deadline in (days)"
msgstr "2回目の期間経過（日数）"

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr "上記の次の超過レベル"

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr "デフォルト信用限度"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr "デフォルト値は新しい得意先設定で使われます"

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "信用限度確認"

#: SystemParameters.php:387
msgid "Do not check"
msgstr "確認しない"

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr "違反警告"

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr "販売禁止"

#: SystemParameters.php:391
msgid ""
"Credit limits can be checked at order entry to warn only or to stop the "
"order from being entered where it would take a customer account balance over "
"their limit"
msgstr ""
"信用限度は、警告するだけか得意先のアカウント残高制限を超過する所で注文入力を"
"止めるかを受注でチェックできます"

#: SystemParameters.php:394
msgid "Show Settled Last Month"
msgstr "勘定済みの前月表示"

#: SystemParameters.php:399
msgid ""
"This setting refers to the format of customer statements. If the invoices "
"and credit notes that have been paid and settled during the course of the "
"current month should be shown then select Yes. Selecting No will only show "
"currently outstanding invoices, credits and payments that have not been "
"allocated"
msgstr ""
"この設定は得意先明細のフォーマットに言及します。今月中に払われて、決済済みの"
"請求書と返品伝票を表示するならば「Yes」を選んでください。「No」を選ぶと割り当"
"てられなかった現在未処理の請求書、売掛と支払を表示するだけです"

#: SystemParameters.php:402
msgid "Romalpa Clause"
msgstr "ロマルパ条項"

#: SystemParameters.php:404
msgid ""
"This text appears on invoices and credit notes in small print. Normally a "
"reservation of title clause that gives the company rights to collect goods "
"which have not been paid for - to give some protection for bad debts."
msgstr ""
"このテキストは請求書と返品伝票に細字で表記します。通常、予約のタイトル条項は"
"代金が払われなかった商品の集める権利を会社に与えます - 不良債権にいくらかの保"
"護を与えること。"

#: SystemParameters.php:407
msgid "Quick Entries"
msgstr "簡単入力"

#: SystemParameters.php:409
msgid ""
"This parameter defines the layout of the sales order entry screen. The "
"number of fields available for quick entries. Any number from 1 to 99 can be "
"entered."
msgstr ""
"このパラメータは販売受注画面のレイアウトを定めます。簡単入力で利用できる"
"フィールドの数。1から99の数で入力できます。"

#: SystemParameters.php:414
msgid ""
"To show the most frequently ordered items enter the number of frequently "
"ordered items you wish to display from 1 to 99. If you do not wish to "
"display the frequently ordered item list enter 0."
msgstr ""

#: SystemParameters.php:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "複数回、同一品目販売受注を許可："

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr "受注入力は行品目摘要を許可"

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr "摘要入力許可"

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr "摘要行無し"

#: SystemParameters.php:429
msgid ""
"Select whether or not to allow entry of narrative on order line items. This "
"narrative will appear on invoices and packing slips. Useful mainly for "
"service businesses."
msgstr ""
"注文項目で摘要の入力を許すべきかどうか選んでください。この摘要は請求書と梱包"
"票で表記されます。主にサービス事業で役立ちます。"

#: SystemParameters.php:433
msgid "A picking note must be produced before an order can be delivered"
msgstr ""

#: SystemParameters.php:438
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""

#: SystemParameters.php:442
msgid "Auto Update Exchange Rates Daily"
msgstr ""

#: SystemParameters.php:447
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank once per day - when the first user logs in "
"for the day. Manual will never update the rates automatically - exchange "
"rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:451
msgid "Format of Packing Slips"
msgstr "梱包票フォーマット"

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr "LBP印刷"

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr "印刷伝票"

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr "デフォルトで梱包メモを印刷するフォーマットを選んでください"

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr "請求書志向"

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr "請求書レイアウトを選んでください"

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr "梱包票に会社詳細を表示"

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "会社詳細表示"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "会社詳細非表示"

#: SystemParameters.php:474
msgid ""
"Customer branches can be set by default not to print packing slips with the "
"company logo and address. This is useful for companies that ship to "
"customers customers and to show the source of the shipment would be "
"inappropriate. There is an option on the setup of customer branches to ship "
"blind, this setting is the default applied to all new customer branches"
msgstr ""
"会社ロゴと住所で梱包票を印刷しないデフォルトで得意先支店は設定ができます。こ"
"れは得意先に出荷する会社に役立ちます、得意先と出荷元の表示は不適当です。得意"
"先支店の出荷ブラインドへの設定オプションがあります、この設定はすべての新しい"
"得意先支店に適用されるデフォルトです"

#: SystemParameters.php:478
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr ""

#: SystemParameters.php:484
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr "発送締め切り時間"

#: SystemParameters.php:493
msgid ""
"Orders entered after this time will default to be dispatched the following "
"day, this can be over-ridden at the time of sales order entry"
msgstr ""
"この時の後入力した注文は次の日に発送するデフォルトになる、これは販売受注の時"
"点で置き換えることができます"

#: SystemParameters.php:496
msgid "Allow Sales Of Zero Cost Items"
msgstr "原価ゼロ品目の販売許可"

#: SystemParameters.php:501
msgid ""
"If an item selected at order entry does not have a cost set up then if this "
"parameter is set to No then the order line will not be able to be entered"
msgstr ""
"受注で選ばれる品目が原価を設定してないならば、このパラメータが「No」に設定さ"
"れるならば、注文行は入力できません"

#: SystemParameters.php:504
msgid "Controlled Items Must Exist For Crediting"
msgstr "返品用の制御品目が存在"

#: SystemParameters.php:509
msgid ""
"This parameter relates to the behaviour of the controlled items code. If a "
"serial numbered item has not previously existed then a credit note for it "
"will not be allowed if this is set to Yes"
msgstr ""
"このパラメータは制御品目コードの作用に関するものです。連続番号品目が前に存在"
"しなかったならば、これが「Yes」に設定されるならば、そのための返品伝票は許され"
"ません"

#: SystemParameters.php:513
msgid "Could not load price lists"
msgstr "価格表がロード不可"

#: SystemParameters.php:515
msgid "Default Price List"
msgstr "デフォルト価格表"

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "利用不可"

#: SystemParameters.php:525
msgid ""
"This price list is used as a last resort where there is no price set up for "
"an item in the price list that the customer is set up for"
msgstr ""
"得意先が設定される価格表で品目に設定価格がない所で、この価格表が最後の手段と"
"して使われます"

#: SystemParameters.php:529
msgid "Could not load shippers"
msgstr "運送会社ロード不可"

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr "デフォルト運送会社"

#: SystemParameters.php:541
msgid ""
"This shipper is used where the best shipper for a customer branch has not "
"been defined previously"
msgstr ""
"事前に得意先支店のため最高の運送会社が定められなかった所で、この運送会社が使"
"われます"

#: SystemParameters.php:544
msgid "Do Freight Calculation"
msgstr "運賃計算実行"

#: SystemParameters.php:549
msgid ""
"If this is set to Yes then the system will attempt to calculate the freight "
"cost of a dispatch based on the weight and cubic and the data defined for "
"each shipper and their rates for shipping to various locations. The results "
"of this calculation will only be meaningful if the data is entered for the "
"item weight and volume in the stock item setup for all items and the freight "
"costs for each shipper properly maintained."
msgstr ""
"これが「Yes」にセットされるならば、システムは重さと立米といろいろな場所への輸"
"送のためレートに各々の運送会社と定められるデータに基づく発送の運賃コストを計"
"算しようとします。データがきちんと保守される各運送会社のため、すべての品目と"
"運賃のために在庫品目設定で品目の重量と容量が入れられるならば、この計算結果は"
"意味があるものです。"

#: SystemParameters.php:552
msgid "Apply freight charges if an order is less than"
msgstr "運賃請求必要、注文額が右より少ない時"

#: SystemParameters.php:554
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. If "
"it is set to 0 then freight is always charged. The total order value is "
"compared to this value in deciding whether or not to charge freight"
msgstr ""
"運賃計算実行が「Yes」にセットされるならばこのパラメータが効果的だけです。それ"
"が0にセットされるならば運賃は常に請求されます。運賃請求すべきかどうか決める際"
"に合計注文価格がこの値と比較される"

#: SystemParameters.php:558
msgid "Create Debtor Codes Automatically"
msgstr "得意先コード自動作成"

#: SystemParameters.php:569
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr "自動設定 - 得意先コードは自動的に作成されます - 連続番号で"

#: SystemParameters.php:573
msgid "Could not load tax categories table"
msgstr "税カテゴリテーブルがロード不可"

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr "デフォルト税カテゴリ"

#: SystemParameters.php:585
msgid ""
"This is the tax category used for entry of supplier invoices and the "
"category at which freight attracts tax"
msgstr ""
"これは仕入先請求書の入力に使われる税カテゴリーと税を引当てる運賃のカテゴリー"
"です"

#: SystemParameters.php:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "税務当局参照名"

#: SystemParameters.php:591
msgid ""
"This parameter is what is displayed on tax invoices and credits for the tax "
"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
"would be GST No: in the UK it would be VAT Regn. No"
msgstr ""
"このパラメータは会社の税務当局のために税請求書と残高を表示するものです。例え"
"ば、オーストラリアにおいて、これはA.B.N.によってします：－ニュージランドでは"
"GST Noです：英国ではVAT Regn. Noです。"

#: SystemParameters.php:595
msgid "Could not load the countries from the currency table"
msgstr ""

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr "操作する国"

#: SystemParameters.php:607
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr ""
"運賃計算実行が「Yes」にセットされるならば、このパラメータが効果的なだけです。"
"国名は通貨テーブルからきます。"

#: SystemParameters.php:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "特別価格"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr "在庫使用期間数"

#: SystemParameters.php:621
msgid ""
"In stock usage inquiries this determines how many periods of stock usage to "
"show. An average is calculated over this many periods"
msgstr ""
"在庫使用問合せにおいて、これは表示する在庫使用期間について決定します。平均は"
"この期間にわたって計算されます"

#: SystemParameters.php:624
msgid "Show order values on GRN"
msgstr ""

#: SystemParameters.php:629
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr ""

#: SystemParameters.php:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "請求数量と納品数量チェック"

#: SystemParameters.php:638
msgid ""
"In entry of AP invoices this determines whether or not to check the "
"quantities received into stock tie up with the quantities invoiced"
msgstr ""

#: SystemParameters.php:641
msgid "Check Price Charged vs Order Price"
msgstr "請求価格と注文価格チェック"

#: SystemParameters.php:646
msgid ""
"In entry of AP invoices this parameter determines whether or not to check "
"invoice prices tie up to ordered prices"
msgstr ""
"買掛請求書の入力において、このパラメータは注文価格と連携する請求書価格を"
"チェックするかどうか決定します"

#: SystemParameters.php:649
msgid "Allowed Over Charge Proportion"
msgstr "承認済み超過請求割合"

#: SystemParameters.php:651
msgid ""
"If check price charges vs Order price is set to yes then this proportion "
"determines the percentage by which invoices can be overcharged with respect "
"to price"
msgstr ""
"請求価格と注文価格チェックが「Yes」に設定されるならば、この割合は請求書が価格"
"に関して超過請求できるパーセンテージを決定します"

#: SystemParameters.php:654
msgid "Allowed Over Receive Proportion"
msgstr "承認済み超過受入割合"

#: SystemParameters.php:656
msgid ""
"If check quantity charged vs delivery quantity is set to yes then this "
"proportion determines the percentage by which invoices can be overcharged "
"with respect to delivery"
msgstr ""
"請求数量と納品数量チェックが「Yes」に設定されるならば、この割合は請求書が納品"
"に関して超過請求できるパーセンテージを決定します"

#: SystemParameters.php:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "複数回、同一品目購買発注を許可"

#: SystemParameters.php:663
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""

#: SystemParameters.php:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:670
msgid ""
"If the user changing an existing purchase order or adding a new puchase "
"order is set up to authorise purchase orders and the order is within their "
"limit, then the purchase order status is automatically set to authorised"
msgstr ""

#: SystemParameters.php:677
msgid "January"
msgstr "１月"

#: SystemParameters.php:678
msgid "February"
msgstr "２月"

#: SystemParameters.php:679
msgid "March"
msgstr "３月"

#: SystemParameters.php:680
msgid "April"
msgstr "４月"

#: SystemParameters.php:681
msgid "May"
msgstr "５月"

#: SystemParameters.php:682
msgid "June"
msgstr "６月"

#: SystemParameters.php:683
msgid "July"
msgstr "７月"

#: SystemParameters.php:684
msgid "August"
msgstr "８月"

#: SystemParameters.php:685
msgid "September"
msgstr "９月"

#: SystemParameters.php:686
msgid "October"
msgstr "10月"

#: SystemParameters.php:687
msgid "November"
msgstr "11月"

#: SystemParameters.php:688
msgid "December"
msgstr "12月"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "会計年度末"

#: SystemParameters.php:694
msgid ""
"Defining the month in which the financial year ends enables the system to "
"provide useful defaults for general ledger reports"
msgstr ""
"会計年度末の月を定義することは、デフォルトで有用な総勘定元帳レポートを提供す"
"るシステムを可能にします"

#: SystemParameters.php:697
msgid "Report Page Length"
msgstr "レポート頁長"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr "表示レコードのデフォルト最大数"

#: SystemParameters.php:704
msgid ""
"When pages have code to limit the number of returned records - such as "
"select customer, select supplier and select item, then this will be the "
"default number of records to show for a user who has not changed this for "
"themselves in user settings."
msgstr ""
"ページが返されたレコード数を制限するコード持つとき、 - 選ばれた得意先、選ばれ"
"た仕入先と選ばれた品目のような、これはユーザー設定でこれを変更しなかったユー"
"ザーが表示されるレコードのデフォルト数です。"

#: SystemParameters.php:708
msgid "Maximum Size in KB of uploaded images"
msgstr "アップロードされたイメージの最大KBサイズ"

#: SystemParameters.php:710
msgid ""
"Picture files of items can be uploaded to the server. The system will check "
"that files uploaded are less than this size (in KB) before they will be "
"allowed to be uploaded. Large pictures will make the system slow and will be "
"difficult to view in the stock maintenance screen."
msgstr ""
"品目の画像ファイルは、サーバーにアップロードができます。システムはアップロー"
"ドされる前に、アップロードされるファイルがこのサイズ（KBで）より小さいことを"
"確認します。大きな画像はシステムを遅くして、在庫のメンテナンス画面で表示が困"
"難です。"

#: SystemParameters.php:717
msgid "Could not load the Number Of Month Must be Shown"
msgstr ""

#: SystemParameters.php:722
msgid "Number Of Month Must Be Shown"
msgstr ""

#: SystemParameters.php:724
msgid ""
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""

#: SystemParameters.php:728
msgid "The directory where images are stored"
msgstr "イメージが保存されるディレクトリ"

#: SystemParameters.php:754
msgid ""
"The directory under which all image files should be stored. Image files take "
"the format of ItemCode.jpg - they must all be .jpg files and the part code "
"will be the name of the image file. This is named automatically on upload. "
"The system will check to ensure that the image is a .jpg file"
msgstr ""
"すべての画像ファイルが保存されるディレクトリ。画像ファイルは品目コード.jpgの"
"フォーマットになります - 全てが.jpgファイルでありませす、部品コードは画像ファ"
"イルの名前です。これはアップロードで自動的に名をつけられます。システムは画像"
"が.jpgファイルであることを確実にするためチェックします"

#: SystemParameters.php:759
msgid "The directory where reports are stored"
msgstr "レポートが保存されるディレクトリ"

#: SystemParameters.php:788
msgid ""
"The directory under which all report pdf files should be created in. A "
"separate directory is recommended"
msgstr ""
"すべてのレポートpdfファイルがつくられなければならないディレクトリ。別々のディ"
"レクトリが推薦されます"

#: SystemParameters.php:793
msgid "Only allow secure socket connections"
msgstr "安全なソケットだけ接続許可"

#: SystemParameters.php:798
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr "効力は安全なソケットだけに接続する効力 - すなわち暗号化データだけ"

#: SystemParameters.php:802
msgid "Perform Database Maintenance At Logon"
msgstr "ログオンでデータベースメンテナンス実行"

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr "しない"

#: SystemParameters.php:826
msgid ""
"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
"database maintenance tasks, to run at regular intervals - checked at each "
"and every user login"
msgstr ""
"ConnectDB_XXXX.incで定めた機能DB_Maintenanceを使用してデータベースメンテナン"
"ス作業を実行（定期的に走るために） - どのユーザーログインでもチェックされます"

#: SystemParameters.php:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:832 includes/MiscFunctions.php:234
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:834
msgid "Wiki application"
msgstr "Wikiアプリケーション"

#: SystemParameters.php:840
msgid ""
"This feature makes webERP show links to a free form company knowledge base "
"using a wiki. This allows sharing of important company information - about "
"customers, suppliers and products and the set up of work flow menus and/or "
"company procedures documentation"
msgstr ""

#: SystemParameters.php:842
msgid "Wiki Path"
msgstr "Wiki Path"

#: SystemParameters.php:844
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - this "
"should be the directory on the web-server where the wiki is installed. The "
"wiki must be installed on the same web-server as webERP"
msgstr ""
"wiki URLの基礎を作るwikiインストールへのパス - これは、wikiがインストールされ"
"るウェブサーバのディレクトリでなければなりません。wikiは、webERPと同じウェブ"
"サーバ上にインストールされなければなりません"

#: SystemParameters.php:846
msgid "Geocode Customers and Suppliers"
msgstr ""

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr ""

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr ""

#: SystemParameters.php:856
msgid ""
"This feature will give Latitude and Longitude coordinates to customers and "
"suppliers. Requires access to a mapping provider. You must setup this "
"facility under Main Menu - Setup - Geocode Setup. This feature is "
"experimental."
msgstr ""

#: SystemParameters.php:858
msgid "Extended Customer Information"
msgstr ""

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr ""

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr ""

#: SystemParameters.php:868
msgid ""
"This feature will give extended information in the Select Customer screen."
msgstr ""

#: SystemParameters.php:870
msgid "Extended Supplier Information"
msgstr ""

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr ""

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr ""

#: SystemParameters.php:880
msgid ""
"This feature will give extended information in the Select Supplier screen."
msgstr ""

#: SystemParameters.php:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr "アカウント制御するGL仕訳を禁止"

#: SystemParameters.php:885 SystemParameters.php:888
msgid "Prohibited"
msgstr "禁止"

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr "許可"

#: SystemParameters.php:891
msgid ""
"Setting this to prohibited prevents accidentally entering a journal to the "
"automatically posted and reconciled control accounts for creditors (AP) and "
"debtors (AR)"
msgstr ""
"これを禁止にセットすることは、買掛金（AP）と売掛金(AR)用の自動的転記と調整制"
"御勘定に仕訳を偶然に入力されることを妨げる"

#: SystemParameters.php:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "終了優先期間までGL仕訳を禁止"

#: SystemParameters.php:910
msgid ""
"This allows all periods before the selected date to be locked from postings. "
"All postings for transactions dated prior to this date will be posted in the "
"period following this date."
msgstr ""
"これは、選択日付より前の期間ずっと転記をロックさせます。トランザクション優先"
"日付からこの日付までのすべての転記は、この日付以後の期間で転記されます。"

#: SystemParameters.php:912
msgid "Inventory Costing Method"
msgstr "在庫原価方法"

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr "移動平均原価"

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr "標準原価"

#: SystemParameters.php:923
msgid ""
"webERP allows inventory to be costed based on the weighted average of items "
"in stock or full standard costing with price variances reported. The "
"selection here determines the method used and the general ledger postings "
"resulting from purchase invoices and shipment closing"
msgstr ""
"webERPは在庫品目の移動平均、あるいは、価格差異レポートと完全な標準原価に基づ"
"いて在庫原価を計算します。ここの選択は、使われる方法と購買請求書と出荷クロー"
"ズから生じる総勘定元帳転記を決定します"

#: SystemParameters.php:925
msgid "Auto Issue Components"
msgstr "自動払出構成部品"

#: SystemParameters.php:935
msgid ""
"When items are manufactured it is possible for the components of the item to "
"be automatically decremented from stock in accordance with the Bill of "
"Material setting"
msgstr ""
"品目が製造されるとき、品目の構成部品が部品構成表設定に従って自動的に在庫から"
"減少させることが可能です"

#: SystemParameters.php:937
msgid "Prohibit Negative Stock"
msgstr "マイナス在庫禁止"

#: SystemParameters.php:947
msgid ""
"Setting this parameter to Yes prevents invoicing and the issue of stock if "
"this would result in negative stock. The stock problem must be corrected "
"before the invoice or issue is allowed to be processed."
msgstr ""
"これがマイナス在庫に終わるならば、このパラメータを「Yes」に設定することは請求"
"書作成と在庫払出を防ぎます。請求書または払出が処理される前に、在庫の問題は修"
"正されなければなりません。"

#: SystemParameters.php:950
msgid "Months of Audit Trail to Retain"
msgstr ""

#: SystemParameters.php:951
msgid ""
"If this parameter is set to 0 (zero) then no audit trail is retained. An "
"audit trail is a log of which users performed which additions updates and "
"deletes of database records. The full SQL is retained"
msgstr ""

#: SystemParameters.php:955
msgid "Log Severity Level"
msgstr ""

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr ""

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr ""

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr ""

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr ""

#: SystemParameters.php:988
msgid "Choose which Status messages to keep in your log file."
msgstr ""

#: SystemParameters.php:991
msgid "Path to log files"
msgstr ""

#: SystemParameters.php:992
msgid ""
"The path to the directory where the log files will be stored. Note the "
"apache user must have write permissions on this directory."
msgstr ""

#: SystemParameters.php:996
msgid "Controlled Items Defined At Work Order Entry"
msgstr ""

#: SystemParameters.php:1001
msgid ""
"When set to yes, controlled items are defined at the time of the work order "
"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
"references) are entered at the time the finished items are received against "
"the work order"
msgstr ""

#: SystemParameters.php:1004
msgid "Auto Create Work Orders"
msgstr ""

#: SystemParameters.php:1015
msgid ""
"Setting this parameter to Yes will ensure that when a sales order is placed "
"if there is insufficient stock then a new work order is created at the "
"default factory location"
msgstr ""

#: SystemParameters.php:1017
msgid "Default Factory Location"
msgstr ""

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr ""

#: SystemParameters.php:1030
msgid ""
"This location is the location where work orders will be created from when "
"the auto create work orders option is activated"
msgstr ""

#: SystemParameters.php:1032
msgid "Factory Manager Email Address"
msgstr ""

#: SystemParameters.php:1034
msgid ""
"Work orders automatically created when sales orders are entered will be "
"emailed to this address"
msgstr ""

#: SystemParameters.php:1036
msgid "Purchasing Manager Email Address"
msgstr ""

#: SystemParameters.php:1038
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""

#: SystemParameters.php:1040
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1042
msgid ""
"The email address for the inventory manager, where notifications of all "
"manual stock adjustments created are sent by the system. Leave blank if no "
"emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: TaxAuthorities.php:6 TaxAuthorityRates.php:135
msgid "Tax Authorities"
msgstr "税務当局"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr "税タイプ内容は空白にできない"

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "この税務当局の更新は失敗しました"

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "この税務当局はレコードに更新されました"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "この税務当局の追加は失敗しました、理由は"

#: TaxAuthorities.php:76
msgid "The new tax authority record has been added to the database"
msgstr "この新しい税務当局レコードはデータベースに追加されました"

#: TaxAuthorities.php:116
msgid ""
"Cannot delete this tax authority because there are tax groups defined that "
"use it"
msgstr "それを使う税グループがあるため、この税務当局の削除できなかった"

#: TaxAuthorities.php:121
msgid "The selected tax authority record has been deleted"
msgstr "この選択された税務当局レコードは削除されました"

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr "定義済みの税務当局は取り戻しできませんでした、理由は"

#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "税務当局を取り出す以下のSQLが使われました"

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr "入荷税額"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr "出荷税額"

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr "銀行口座タイプ"

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr "銀行スウィフト"

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "税率編集"

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr ""

#: TaxAuthorities.php:256
msgid "Tax Type Description"
msgstr "税タイプ内容"

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr "入荷税ＧＬ勘定"

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr "出荷税ＧＬ勘定"

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr "銀行名"

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr "銀行口座タイプ"

#: TaxAuthorities.php:320
msgid "Bank Swift No"
msgstr "銀行スウィフト番号"

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "税率"

#: TaxAuthorityRates.php:22
msgid ""
"This page can only be called after selecting the tax authority to edit the "
"rates for"
msgstr ""

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr ""

#: TaxAuthorityRates.php:22
msgid "to go to the Tax Authority page"
msgstr ""

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr ""

#: TaxAuthorityRates.php:83
msgid "Rates"
msgstr ""

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr ""

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "税率"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr ""

#: TaxAuthorityRates.php:128
msgid ""
"There are no tax rates to show - perhaps the dispatch tax province records "
"have not yet been created?"
msgstr ""

#: TaxAuthorityRates.php:137
msgid "Tax Groupings"
msgstr ""

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "税カテゴリ"

#: TaxAuthorityRates.php:141 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr "発送地方税"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr ""

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "税カテゴリ名称は空白にできない"

#: TaxCategories.php:49
msgid ""
"The tax category cannot be renamed because another with the same name "
"already exists."
msgstr ""

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr ""

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr ""

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr ""

#: TaxCategories.php:79
msgid ""
"The tax category cannot be created because another with the same name "
"already exists"
msgstr ""

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr ""

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "新しい税カテゴリが追加された"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr ""

#: TaxCategories.php:130
msgid ""
"Cannot delete this tax category because inventory items have been created "
"using this tax category"
msgstr ""

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr ""

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr ""

#: TaxCategories.php:162 TaxProvinces.php:160
msgid "Could not get tax categories because"
msgstr ""

#: TaxCategories.php:183
#, fuzzy
msgid "Are you sure you wish to delete this tax category?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "税カテゴリ確認"

#: TaxCategories.php:214
msgid "Could not retrieve the requested tax category, please try again."
msgstr ""

#: TaxCategories.php:230
msgid "Tax Category Name"
msgstr "税カテゴリ名"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "税グループ"

#: TaxGroups.php:27
msgid "The Group description entered must be at least 4 characters long"
msgstr ""

#: TaxGroups.php:37
msgid "The update of the tax group description failed because"
msgstr ""

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr ""

#: TaxGroups.php:45
msgid ""
"A new tax group could not be added because a tax group already exists for"
msgstr ""

#: TaxGroups.php:50
msgid "The addition of the group failed because"
msgstr ""

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr ""

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr ""

#: TaxGroups.php:67
msgid "The tax was added."
msgstr ""

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr ""

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr ""

#: TaxGroups.php:89 TaxGroups.php:112
msgid "Could not get tax authorities in the selected tax group"
msgstr ""

#: TaxGroups.php:117
msgid ""
"It is inappropriate to set tax on tax where the tax is the first in the "
"calculation order. The system has changed it back to no tax on tax for this "
"tax authority"
msgstr ""

#: TaxGroups.php:131
msgid ""
"Cannot delete this tax group because some customer branches are setup using "
"it"
msgstr ""

#: TaxGroups.php:132
msgid "customer branches referring to this tax group"
msgstr ""

#: TaxGroups.php:139
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""

#: TaxGroups.php:140
msgid "suppliers referring to this tax group"
msgstr ""

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr ""

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr ""

#: TaxGroups.php:172
msgid "Group No"
msgstr "グループ番号"

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "既存グループ確認"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr ""

#: TaxGroups.php:240
msgid "Enter Group"
msgstr "グループ入力"

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr "計算命令"

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr "優先税課税"

#: TaxGroups.php:320
msgid "Update Order"
msgstr "注文更新"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr "設定済み税金"

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr "設定可能税金"

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr "税務当局ID"

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr "税務当局名称"

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr "優先税の課税"

#: TaxGroups.php:347
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr ""

#: TaxGroups.php:375
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: Tax.php:17
msgid "Could not determine the last date of the period selected"
msgstr ""

#: Tax.php:17
msgid "The sql returned the following error"
msgstr ""

#: Tax.php:26
msgid "Taxation Report"
msgstr "課税レポート"

#: Tax.php:27
msgid "Tax Report for"
msgstr "期間　税レポート"

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr "課税レポートエラー"

#: Tax.php:62
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr ""

#: Tax.php:73
msgid "Tax On Sales"
msgstr "販売課税"

#: Tax.php:115
msgid "Total Outputs"
msgstr "出荷合計"

#: Tax.php:167
msgid "The accounts payable transaction details could not be retrieved because"
msgstr ""

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr "購買課税"

#: Tax.php:214
msgid "Total Inputs"
msgstr "入荷合計"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr "提案済みエントリ戻し"

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr "総売上高と収入（税込）"

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr "課税対象売上"

#: Tax.php:269
msgid ""
"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
"entered"
msgstr "関税、FBT、娯楽等に払われる税金の調整も、入力しなければなりません"

#: Tax.php:271
msgid ""
"This information excludes Tax on journal entries/payments/receipts all Tax "
"should be entered through AR/AP"
msgstr ""
"この情報は仕訳入力/支払/入金の税を除いて、AR/APを通してすべての税が入力しなけ"
"ればならない"

#: Tax.php:276
msgid "There are no tax entries to list"
msgstr ""

#: Tax.php:286
msgid "Tax Reporting"
msgstr "税レポート"

#: Tax.php:296
msgid "Tax Authority To Report On:"
msgstr "レポート税務当局"

#: Tax.php:305
msgid "Return Covering"
msgstr "回答範囲"

#: Tax.php:309
msgid "Quarter"
msgstr "四半期"

#: Tax.php:310
msgid "Six Months"
msgstr "6ヶ月"

#: Tax.php:316
msgid "Return To"
msgstr "回答範囲終了日"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr "期間データ取出しできない理由は"

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr "詳細又は集約だけ"

#: Tax.php:342
msgid "Detail and Summary"
msgstr "詳細と集約"

#: Tax.php:343
msgid "Summary Only"
msgstr "集約だけ"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "地域税名は文字列を含むことができません"

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr "地方税名は空白にできない"

#: TaxProvinces.php:50
msgid ""
"The tax province cannot be renamed because another with the same name "
"already exists."
msgstr "同じ名前がすでに存在するため、地域税は名前を変更できません。"

#: TaxProvinces.php:63
msgid "Could not update tax province"
msgstr "地方税更新不可"

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr "地方税名称変更済"

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr "地域税は、もはや存在しません"

#: TaxProvinces.php:83
msgid ""
"The tax province cannot be created because another with the same name "
"already exists"
msgstr "同じ名前がすでに存在するので、地域税は作成できません"

#: TaxProvinces.php:90
msgid "Could not add tax province"
msgstr "地方税追加不可"

#: TaxProvinces.php:97
msgid ""
"Could not add tax authority rates for the new dispatch tax province. The "
"rates of tax will not be able to be added - manual database interaction will "
"be required to use this dispatch tax province"
msgstr ""
"新しい発送地域税の税率を追加できませんでした。税率は追加できません - マニュア"
"ルデータベースインタラクションはこの発送地域税の使用を要求されます"

#: TaxProvinces.php:102
msgid "Errors were encountered adding this tax province"
msgstr "この地域税を追加してエラーに直面しました"

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr "新地方税追加"

#: TaxProvinces.php:120
msgid "Cannot delete this tax province because it no longer exists"
msgstr "もはや存在しないのでこの地域税を削除することができません"

#: TaxProvinces.php:128
msgid ""
"Cannot delete this tax province because at least one stock location is "
"defined to be inside this province"
msgstr ""

#: TaxProvinces.php:129
msgid "stock locations that refer to this tax province"
msgstr "この地域税が属している在庫場所"

#: TaxProvinces.php:135
msgid "tax province and any tax rates set for it have been deleted"
msgstr "それに設定される地域税と税率は削除されました"

#: TaxProvinces.php:165
msgid "Tax Provinces"
msgstr "地方税"

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr "地方税確認"

#: TaxProvinces.php:212
msgid "Could not retrieve the requested tax province, please try again."
msgstr "要請された地域税を取り戻すことができません、再度要請してください。"

#: TaxProvinces.php:228
msgid "Tax Province Name"
msgstr "地方税名称"

#: TaxProvinces.php:244
msgid "Edit/Review Tax Authorities"
msgstr "税務当局編集/確認"

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr "税グループ編集/確認"

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr "税カテゴリ編集/確認"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr ""

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr ""

#: TopItems.php:21
msgid "Select Location"
msgstr ""

#: TopItems.php:36
msgid "Select Customer Type"
msgstr ""

#: TopItems.php:52
msgid "Select Order By "
msgstr ""

#: TopItems.php:55
msgid "Total Pieces"
msgstr ""

#: TopItems.php:56
msgid "Value of Sales"
msgstr ""

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr ""

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr ""

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr ""

#: TopItems.php:176
msgid "#"
msgstr ""

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr ""

#: TopItems.php:228
msgid "Print To PDF"
msgstr ""

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr "単位"

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "勘定セクション名は文字列を含むことができません"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr "単位は空白にできない"

#: UnitsOfMeasure.php:49
msgid ""
"The unit of measure can not be renamed because another with the same name "
"already exist."
msgstr "他にすでに同じ名前で存在するからと単位は名前を変更できません。"

#: UnitsOfMeasure.php:70
msgid "The unit of measure no longer exist."
msgstr "単位がもはや存在しません。"

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "単位が変更された"

#: UnitsOfMeasure.php:82
msgid ""
"The unit of measure can not be created because another with the same name "
"already exists."
msgstr "他に同じ名前ですでに存在するので単位は作成できません。"

#: UnitsOfMeasure.php:87
msgid "New unit of measure added"
msgstr "新しい単位が追加された"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr ""

#: UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr ""

#: UnitsOfMeasure.php:126
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr ""

#: UnitsOfMeasure.php:134
msgid ""
"Cannot delete this unit of measure because inventory items have been created "
"using this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:135
msgid "inventory items that refer to this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr "単位が削除された"

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr ""

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "単位の確認"

#: UnitsOfMeasure.php:217
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr ""

#: UnitsOfMeasure.php:234
msgid "Unit of Measure"
msgstr "単位"

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr ""

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr ""

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr ""

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr ""

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr ""

#: UpgradeDatabase.php:67
msgid ""
"No datbase updates have been done as you selected to apply these manually - "
"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:70
msgid ""
"If there are any failures then please check with your system administrator. "
"Please read all notes carefully to ensure they are expected"
msgstr ""

#: UpgradeDatabase.php:152
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:166
msgid "Applying"
msgstr ""

#: UpgradeDatabase.php:194 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr ""

#: UpgradeDatabase.php:197
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:200 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr ""

#: UpgradeDatabase.php:203
msgid "Column has already been changed"
msgstr ""

#: UpgradeDatabase.php:206 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr ""

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr ""

#: UpgradeDatabase.php:212 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr ""

#: UpgradeDatabase.php:215
msgid "SQL syntax error. The SQL error message is"
msgstr ""

#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr ""

#: UpgradeDatabase.php:221
msgid "Index already dropped previously"
msgstr ""

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr ""

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr ""

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr ""

#: UserSettings.php:12 WWW_Users.php:23
msgid "Latin Western Languages"
msgstr ""

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr ""

#: UserSettings.php:14 WWW_Users.php:25
msgid "Chinese"
msgstr ""

#: UserSettings.php:27
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr ""

#: UserSettings.php:27
msgid "0 will default to system setting"
msgstr ""

#: UserSettings.php:49
msgid "The password and password confirmation fields entered do not match"
msgstr ""

#: UserSettings.php:67 UserSettings.php:83 WWW_Users.php:204
msgid "The user alterations could not be processed because"
msgstr ""

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:205
msgid "The SQL that was used to update the user and failed was"
msgstr "ユーザーを更新に用いられたSQLは失敗した"

#: UserSettings.php:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr ""

#: UserSettings.php:72
msgid "Be sure to remember your password for the next time you login"
msgstr ""

#: UserSettings.php:122
msgid "Maximum Number of Records to Display"
msgstr ""

#: UserSettings.php:173
msgid "New Password"
msgstr "新パスワード"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "確認パスワード"

#: UserSettings.php:181
msgid "If you leave the password boxes empty your password will not change"
msgstr ""

#: UserSettings.php:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr ""

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "品目コードが入力された"

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr "は品目としてシステムに設定されていない"

#: WhereUsedInquiry.php:28
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "有効な品目コードを再入力するか、上の品目選択リンクから選択してください"

#: WhereUsedInquiry.php:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "品目コード入力"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "使用箇所表示"

#: WhereUsedInquiry.php:61
msgid "The parents for the selected part could not be retrieved because"
msgstr ""

#: WhereUsedInquiry.php:64
msgid "The selected item"
msgstr "選択された品目"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr "は他の品目の構成部品として使用していない"

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr "使用される箇所"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "原材料構成表示"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr "作業場"

#: WorkCentres.php:27
msgid "The Work Centre code must be at least 2 characters long"
msgstr "作業場コードは２文字以上なければならない"

#: WorkCentres.php:31
msgid "The Work Centre description must be at least 3 characters long"
msgstr "作業場内容は３文字以上なければならない"

#: WorkCentres.php:35
msgid "The work centre code cannot contain any of the following characters"
msgstr ""

#: WorkCentres.php:49
msgid "The work centre record has been updated"
msgstr "作業場レコードが更新された"

#: WorkCentres.php:65
msgid "The new work centre has been added to the database"
msgstr "新しい作業場がデータベースに追加された"

#: WorkCentres.php:70
msgid "The update/addition of the work centre failed because"
msgstr "作業場の更新/追加は失敗しました理由は"

#: WorkCentres.php:89
msgid ""
"Cannot delete this work centre because bills of material have been created "
"requiring components to be added at this work center"
msgstr ""

#: WorkCentres.php:89
msgid "BOM items referring to this work centre code"
msgstr ""

#: WorkCentres.php:95
msgid ""
"Cannot delete this work centre because contract bills of material have been "
"created having components added at this work center"
msgstr ""

#: WorkCentres.php:95
msgid "Contract BOM items referring to this work centre code"
msgstr ""

#: WorkCentres.php:99
msgid "The selected work centre record has been deleted"
msgstr ""

#: WorkCentres.php:126
msgid "WC Code"
msgstr "作業場コード"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr "固定費ＧＬ勘定"

#: WorkCentres.php:130 WorkCentres.php:270
msgid "Overhead Per Hour"
msgstr "固定費/時"

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "作業場表示"

#: WorkCentres.php:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr "作業場コード"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr "作業場内容"

#: WorkCentres.php:240
msgid "Overhead Recovery GL Account"
msgstr "復旧固定費ＧＬ勘定"

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr "作業指図原価"

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "作業指図へ戻る"

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr "作業指図選択"

#: WorkOrderCosting.php:23
msgid "This page can only be opened if a work order has been selected."
msgstr ""

#: WorkOrderCosting.php:32
msgid "Could not retrieve the details of the selected work order"
msgstr ""

#: WorkOrderCosting.php:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 WorkOrderStatus.php:31
msgid "The selected work order item cannot be retrieved from the database"
msgstr ""

#: WorkOrderCosting.php:54
msgid "Work order"
msgstr "作業指図"

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "製造場所"

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr ""

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr "Reqd数量"

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr "Reqd原価"

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr "払出日"

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr "払出数量"

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr "払出原価"

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr "使用数量差異"

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr "原価差異"

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr "品目の払出が取出しできませんでした理由は"

#: WorkOrderCosting.php:255
msgid "Could not get issues that were not required by the BOM because"
msgstr ""

#: WorkOrderCosting.php:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr "差異の共有"

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:402
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr ""

#: WorkOrderCosting.php:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr "使用差異の旧友"

#: WorkOrderCosting.php:439
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:458
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr ""

#: WorkOrderCosting.php:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr "原価差異の共有"

#: WorkOrderCosting.php:481
msgid "The GL posting for the cost variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:500
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr ""

#: WorkOrderCosting.php:515
msgid "Could not delete the predefined work order serial numbers"
msgstr ""

#: WorkOrderCosting.php:516
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr ""

#: WorkOrderCosting.php:521
msgid ""
"The item cost as calculated from the work order has been applied against the "
"weighted average cost and the necessary GL journals created to update stock "
"as a result of closing this work order"
msgstr ""
"作業指図から計算した品目原価が移動平均原価に対して適用されて、この作業指図を"
"閉じる結果として在庫を更新するのに必要なGL仕訳が作成される"

#: WorkOrderCosting.php:523
msgid ""
"The work order has been closed and general ledger entries made for the "
"variances on the work order"
msgstr ""

#: WorkOrderCosting.php:527
msgid ""
"The item costs resulting from the work order have been applied against the "
"weighted average stock value of the items on the work order, and the work "
"order has been closed"
msgstr ""

#: WorkOrderCosting.php:529
msgid "The work order has been closed"
msgstr ""

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr "この作業指図をクローズ"

#: WorkOrderCosting.php:540
msgid ""
"Closing the work order takes the variances to the general ledger (if "
"integrated). The work order will no longer be able to have manufactured "
"goods received entered against it or materials issued to it."
msgstr ""

#: WorkOrderCosting.php:546
msgid ""
"This work order is closed and cannot accept additional issues of materials "
"or receipts of manufactured items"
msgstr ""

#: WorkOrderEntry.php:203
msgid ""
"The item selected cannot be added to a work order because it is not a "
"manufactured item"
msgstr ""

#: WorkOrderEntry.php:207
msgid "The item selected cannot be found in the database"
msgstr ""

#: WorkOrderEntry.php:216
msgid "This item is already on the work order and cannot be added again"
msgstr ""

#: WorkOrderEntry.php:231 WorkOrderEntry.php:329
msgid ""
"The cost of this item as accumulated from the sum of the component costs is "
"nil. This could be because there is no bill of material set up ... you may "
"wish to double check this"
msgstr ""

#: WorkOrderEntry.php:267
msgid "Enter a new work order"
msgstr "新作業指図入力"

#: WorkOrderEntry.php:269
msgid "Select an existing work order"
msgstr "既存作業指図選択"

#: WorkOrderEntry.php:271
msgid "Go to Costing"
msgstr ""

#: WorkOrderEntry.php:285
msgid "The required by date entered is in an invalid format"
msgstr ""

#: WorkOrderEntry.php:305
msgid ""
"The factory where this work order is made can only be updated if the "
"quantity received on all output items is 0"
msgstr ""

#: WorkOrderEntry.php:347
msgid "The work order could not be added/updated"
msgstr ""

#: WorkOrderEntry.php:353
msgid "The work order has been updated"
msgstr "作業指図が更新された"

#: WorkOrderEntry.php:373
msgid ""
"This work order cannot be deleted because it has issues or receipts related "
"to it"
msgstr ""

#: WorkOrderEntry.php:379
#, fuzzy
msgid "Unable to delete the work order because"
msgstr "作業指図へ作業指図原価払出の更新ができません理由は"

#: WorkOrderEntry.php:380
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "GL予算更新に失敗したSQLでした"

#: WorkOrderEntry.php:389
msgid "The work order serial numbers could not be deleted"
msgstr ""

#: WorkOrderEntry.php:393
msgid "The work order could not be deleted"
msgstr ""

#: WorkOrderEntry.php:397
msgid "The work order has been deleted"
msgstr "作業指図が削除された"

#: WorkOrderEntry.php:400
msgid "Select an existing outstanding work order"
msgstr ""

#: WorkOrderEntry.php:436
msgid "Could not get the work order items"
msgstr ""

#: WorkOrderEntry.php:478
msgid "Work Order Reference"
msgstr "作業指図参照"

#: WorkOrderEntry.php:482
msgid "Factory Location"
msgstr "工場場所"

#: WorkOrderEntry.php:521
msgid "Output Item"
msgstr "出力品目"

#: WorkOrderEntry.php:523 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "入庫数量"

#: WorkOrderEntry.php:524
msgid "Balance Remaining"
msgstr "残存残高"

#: WorkOrderEntry.php:525
msgid "Next Lot/SN Ref"
msgstr "次ロット/SN参照"

#: WorkOrderEntry.php:551
msgid "S/Ns"
msgstr ""

#: WorkOrderEntry.php:581
msgid "Delete This Work Order"
msgstr "この作業指図削除"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:727
#, php-format
msgid "Add to Work Order"
msgstr "作業指図追加"

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr "作業指図へ原材料払出"

#: WorkOrderIssue.php:18 WorkOrderReceive.php:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr ""

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr "原材料払出の作業指図選択"

#: WorkOrderIssue.php:32
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to issue materials to first"
msgstr ""

#: WorkOrderIssue.php:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 WorkOrderStatus.php:8
msgid "Could not retrieve the details of the selected work order item"
msgstr ""

#: WorkOrderIssue.php:76
msgid ""
"The work order is closed - no more materials or components can be issued to "
"it."
msgstr ""

#: WorkOrderIssue.php:107
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:120
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this issue would result in stock going into "
"negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:191
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr ""

#: WorkOrderIssue.php:245
msgid ""
"Could not check if a batch/lot reference for the item already exists because"
msgstr ""

#: WorkOrderIssue.php:246
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr "既存の制御品目をテストする以下のSQLが使われました"

#: WorkOrderIssue.php:268
msgid "The batch/lot item record could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:269
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "バッチ/ロット品目レコードを追加する以下のSQLが使われました"

#: WorkOrderIssue.php:314
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderIssue.php:315
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr "作業指図払出GLトランレコードを追加する以下のSQLが使われました"

#: WorkOrderIssue.php:334
msgid ""
"The stock account credit on the issue of items to a work order GL posting "
"could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:335
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "在庫GLトランレコードを追加する以下のSQLが使われました"

#: WorkOrderIssue.php:342
msgid "Could not update the work order cost issued to the work order because"
msgstr "作業指図へ作業指図原価払出の更新ができません理由は"

#: WorkOrderIssue.php:352
msgid "The issue of"
msgstr "払出 of"

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr "作業指図に対して"

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr ""

#: WorkOrderIssue.php:354
msgid ""
"Select a different work order for issuing materials and components against"
msgstr "異なる作業指図選択　以下の払出材料構成部品"

#: WorkOrderIssue.php:519
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more issues of materials and components can be made against this work "
"order."
msgstr ""

#: WorkOrderIssue.php:529
msgid "Issue to work order"
msgstr "作業指図へ払出"

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "受入数量"

#: WorkOrderIssue.php:552
msgid "Date Material Issued"
msgstr "原材料払出日"

#: WorkOrderIssue.php:554
msgid "Issued From"
msgstr "払出場所"

#: WorkOrderIssue.php:593 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr "この作業指図への所要原材料"

#: WorkOrderIssue.php:598 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr "払出数量"

#: WorkOrderIssue.php:755
msgid "Could not get the detail of the item being issued because"
msgstr "払出する品目詳細を入手できません理由は"

#: WorkOrderIssue.php:761
msgid "Issuing"
msgstr "払出中"

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr "払出連続番号"

#: WorkOrderIssue.php:781
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr ""

#: WorkOrderIssue.php:784
msgid "There are no serial numbers at this location to issue"
msgstr "払出するこの場所で連続番号がありません"

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr "場所又は払出品目の再選択"

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr "品目払出処理"

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr "払出バッチ/ロット"

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr "払出数量"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "作業指図受入"

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr ""

#: WorkOrderReceive.php:25
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to receive first"
msgstr ""

#: WorkOrderReceive.php:99
msgid "The quantity entered is not numeric - a number is expected"
msgstr ""

#: WorkOrderReceive.php:106
msgid ""
"The quantity received is greater than the quantity required even after "
"allowing for the configured allowable over-receive proportion. If this is "
"correct then the work order must be modified first."
msgstr ""

#: WorkOrderReceive.php:123 WorkOrderReceive.php:538
msgid ""
"Could not check if a serial number for the stock item already exists because"
msgstr ""

#: WorkOrderReceive.php:124 WorkOrderReceive.php:539
msgid ""
"The following SQL to test for an already existing serialised stock item was "
"used"
msgstr "既存の連続品目をテストする以下のSQLが使われました"

#: WorkOrderReceive.php:129
msgid ""
"The serial number entered already exists. Duplicate serial numbers are "
"prohibited. The duplicate item is:"
msgstr ""

#: WorkOrderReceive.php:153
msgid ""
"Could not retrieve the component quantity left at the location once the "
"component items are issued to the work order (for the purposes of checking "
"that stock will not go negative) because"
msgstr ""

#: WorkOrderReceive.php:157
msgid ""
"Receiving the selected quantity against this work order would result in "
"negative stock for a component. The system parameters are set to prohibit "
"negative stocks from occurring. This manufacturing receipt cannot be created "
"until the stock on hand is corrected."
msgstr ""

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr ""

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "在庫数量の"

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
msgid ""
"The GL credit for the stock cost adjustment posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:320
msgid ""
"The location stock record could not be updated by the issue of stock to the "
"work order from an auto issue component because"
msgstr ""

#: WorkOrderReceive.php:349
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr ""

#: WorkOrderReceive.php:357
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:358
msgid "The following SQL to update the work order cost was used"
msgstr "作業指図原価を更新する以下のSQLが使われました"

#: WorkOrderReceive.php:380
msgid ""
"The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:381 WorkOrderReceive.php:400
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "作業指図払出GLトランを追加する以下のSQLが使われました"

#: WorkOrderReceive.php:399
msgid ""
"The stock side of the work order issue GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:519
msgid "The predefined serial number record could not be deleted because"
msgstr ""

#: WorkOrderReceive.php:520
msgid ""
"The following SQL to delete the predefined work order serial number record "
"was used"
msgstr ""

#: WorkOrderReceive.php:600
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr ""

#: WorkOrderReceive.php:601
msgid ""
"The following SQL to delete the predefined work order batch/bundle/lot "
"record was used"
msgstr ""

#: WorkOrderReceive.php:634
msgid ""
"The receipt of work order finished stock GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:676
msgid "The receipt of"
msgstr ""

#: WorkOrderReceive.php:677
msgid "Select a different work order for receiving finished stock against"
msgstr "異なる受入作業指図選択　以下の完了在庫"

#: WorkOrderReceive.php:731
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more receipts of manufactured items can be received against this work "
"order. You should make up a new work order to receive this item against."
msgstr ""

#: WorkOrderReceive.php:741
msgid "Receive work order"
msgstr "作業指図受入"

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr "受入日付"

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr "受入場所"

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr ""

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr ""

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr "入庫済み製造品目の処理"

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr ""

#: WorkOrderReceive.php:868
msgid "No batches/lots defined yet"
msgstr ""

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr "作業指図状況問合せ"

#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "作業指図番号"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr "手動払出"

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr ""

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr ""

#: WOSerialNos.php:25
msgid "This page must to be called from the work order entry screen"
msgstr ""

#: WOSerialNos.php:44
msgid "For Work Order Number"
msgstr ""

#: WOSerialNos.php:44
msgid "and output item"
msgstr ""

#: WOSerialNos.php:52
msgid ""
"The quantity of controlled items to add was not numeric - a number is "
"expected"
msgstr ""

#: WOSerialNos.php:75
msgid "is already entered on this work order"
msgstr ""

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr ""

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr ""

#: WOSerialNos.php:107
msgid ""
"The batch or serial number reference has not been entered - a reference is "
"required"
msgstr ""

#: WOSerialNos.php:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr ""

#: WOSerialNos.php:120
msgid ""
"The serial number or batch reference must be unique to the item - the "
"reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:127
msgid ""
"The serial number or batch reference must be unique to the item. The serial "
"number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:131
msgid "Could not add a new serial number/batch"
msgstr ""

#: WOSerialNos.php:147
msgid "Unable to add the batch or serial number requested"
msgstr ""

#: WOSerialNos.php:168
msgid "The batch/serial number"
msgstr ""

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr ""

#: WOSerialNos.php:178
msgid ""
"The new batch or serial number reference has not been entered - a reference "
"is required"
msgstr ""

#: WOSerialNos.php:192
msgid "The reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:199
msgid "The serial number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:214
msgid "Could not update serial/batches on the work order"
msgstr ""

#: WOSerialNos.php:241
msgid "Add A Number of New Serial Numbers"
msgstr ""

#: WOSerialNos.php:244
msgid "Starting at"
msgstr ""

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "連続番号"

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr ""

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr ""

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr ""

#: WOSerialNos.php:280
msgid "Could note get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:284
msgid ""
"There are no serial items or batches yet defined for this work order item. "
"Create new items first"
msgstr ""

#: WOSerialNos.php:295
msgid "Batch Ref"
msgstr ""

#: WOSerialNos.php:337
msgid "Back To Work Order"
msgstr ""

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr "アクセス権メンテナンス"

#: WWW_Access.php:29
msgid "The role description entered must be at least 4 characters long"
msgstr ""

#: WWW_Access.php:39
msgid "The update of the security role description failed because"
msgstr ""

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr ""

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr ""

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr ""

#: WWW_Access.php:55
msgid "The addition of the page group access failed because"
msgstr ""

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr ""

#: WWW_Access.php:61
msgid "The removal of this page-group access failed because"
msgstr ""

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr ""

#: WWW_Access.php:82
msgid "Cannot delete this role because user accounts are setup using it"
msgstr ""

#: WWW_Access.php:83
msgid "user accounts that have this security role setting"
msgstr ""

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr ""

#: WWW_Access.php:124
#, fuzzy, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "既存ロール確認"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr ""

#: WWW_Access.php:175
msgid "Enter Role"
msgstr "ロール入力"

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr "セキュリティトークン設定済"

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr "セキュリティトークン設定可能"

#: WWW_Access.php:218
#, fuzzy, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: WWW_Users.php:24
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr ""

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "払出 of"

#: WWW_Users.php:94
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr ""

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr ""

#: WWW_Users.php:241
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr ""

#: WWW_Users.php:245
msgid "The User could not be deleted because"
msgstr ""

#: WWW_Users.php:247
msgid "User Deleted"
msgstr ""

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "最終訪問"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr "セキュリティ権限"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "レポートサイズ"

#: WWW_Users.php:324
#, fuzzy, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "この仕入先価格を削除してもよろしいですか？"

#: WWW_Users.php:350
msgid "Review Existing Users"
msgstr "既存のユーザー確認"

#: WWW_Users.php:407
msgid "User code"
msgstr "ユーザーコード"

#: WWW_Users.php:477
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr ""

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr ""

#: WWW_Users.php:650
msgid "options"
msgstr "オプション"

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr "開示"

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr "ブロック"

#: Z_AccountCodeTo20Digits.php:4
msgid "Update SQL foreign keys"
msgstr ""

#: Z_AccountCodeTo20Digits.php:13
msgid "Failed to retreive constraint information from schema"
msgstr ""

#: Z_AccountCodeTo20Digits.php:14
#, fuzzy
msgid "The SQL failed to retrieve constraint information is "
msgstr "構成部品を取り戻すのにSQLは用いられた"

#: Z_AccountCodeTo20Digits.php:29
#, fuzzy
msgid "The foreign key "
msgstr "注文行 for"

#: Z_AccountCodeTo20Digits.php:41
#, fuzzy
msgid "The column "
msgstr "カラム"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr ""

#: Z_BottomUpCosts.php:25
msgid "An error occurred selecting all bottom level components"
msgstr ""

#: Z_BottomUpCosts.php:26
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Failed on item"
msgstr "＆品目"

#: Z_BottomUpCosts.php:40
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:44
msgid "All cost updates committed to the database."
msgstr ""

#: Z_BottomUpCosts.php:51
msgid ""
"This script will not update the General Ledger stock balances for the "
"changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr ""

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr ""

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr ""

#: Z_ChangeBranchCode.php:17
msgid "The customer branch code"
msgstr ""

#: Z_ChangeBranchCode.php:17
msgid "does not currently exist as a customer branch code in the system"
msgstr ""

#: Z_ChangeBranchCode.php:23
msgid ""
"The new customer branch code to change the old code to must be entered as "
"well"
msgstr ""

#: Z_ChangeBranchCode.php:28
msgid "The new customer branch code cannot contain"
msgstr ""

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr ""

#: Z_ChangeBranchCode.php:37
msgid "already exists as a branch code for the same customer"
msgstr ""

#: Z_ChangeBranchCode.php:37
msgid "a unique branch code must be entered for the new code"
msgstr ""

#: Z_ChangeBranchCode.php:45
msgid "Inserting the new customer branches master record"
msgstr ""

#: Z_ChangeBranchCode.php:106
msgid "The SQL to insert the new customer branch master record failed because"
msgstr ""

#: Z_ChangeBranchCode.php:109
msgid "Changing customer transaction records"
msgstr ""

#: Z_ChangeBranchCode.php:115
msgid "The SQL to update debtor transaction records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr ""

#: Z_ChangeBranchCode.php:124
msgid "The SQL to update Sales Analysis records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr ""

#: Z_ChangeBranchCode.php:134
msgid "The SQL to update order delivery differences records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr ""

#: Z_ChangeBranchCode.php:143
msgid "The SQL to update the pricing records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "販売受注レコード変更"

#: Z_ChangeBranchCode.php:152
msgid "The SQL to update the sales order header records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr ""

#: Z_ChangeBranchCode.php:161
msgid "The SQL to update the stock movement records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr ""

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr ""

#: Z_ChangeBranchCode.php:173
msgid "Changing the customer branch code in contract header records"
msgstr ""

#: Z_ChangeBranchCode.php:178
msgid "The SQL to update contract header records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:184
msgid "Deleting the old customer branch record"
msgstr ""

#: Z_ChangeBranchCode.php:189
msgid "The SQL to delete the old customer branch record failed because"
msgstr ""

#: Z_ChangeBranchCode.php:205
msgid "Existing Branch Code"
msgstr ""

#: Z_ChangeBranchCode.php:209
msgid "New Branch Code"
msgstr ""

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr ""

#: Z_ChangeCustomerCode.php:14
msgid "The customer code"
msgstr ""

#: Z_ChangeCustomerCode.php:14
msgid "does not currently exist as a customer code in the system"
msgstr ""

#: Z_ChangeCustomerCode.php:21
msgid "The new customer code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeCustomerCode.php:28
msgid "The replacement customer code"
msgstr ""

#: Z_ChangeCustomerCode.php:28
msgid "already exists as a customer code in the system"
msgstr ""

#: Z_ChangeCustomerCode.php:28
msgid "a unique customer code must be entered for the new code"
msgstr ""

#: Z_ChangeCustomerCode.php:35
msgid "Inserting the new debtors master record"
msgstr ""

#: Z_ChangeCustomerCode.php:92
msgid "The SQL to insert the new debtors master record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:92 Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr ""

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr ""

#: Z_ChangeCustomerCode.php:155
msgid "The SQL to insert new customer branch records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:157
msgid "Changing debtor transaction records"
msgstr ""

#: Z_ChangeCustomerCode.php:161
msgid "The SQL to update debtor transaction records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
msgid "The SQL to update order delivery differences records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
msgid "The SQL to update the sales order header records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:200
msgid "Changing the customer code in contract header records"
msgstr ""

#: Z_ChangeCustomerCode.php:203
msgid "The SQL to update contract header records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:208
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr ""

#: Z_ChangeCustomerCode.php:210
msgid ""
"The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:214
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr ""

#: Z_ChangeCustomerCode.php:217
msgid "The SQL to delete the old debtor record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:232
msgid "Existing Debtor Code"
msgstr ""

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr ""

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr ""

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr ""

#: Z_ChangeStockCategory.php:17
msgid "does not currently exist as a stock category in the system"
msgstr ""

#: Z_ChangeStockCategory.php:23 Z_ChangeStockCode.php:26
msgid ""
"The new stock code to change the old code to contains illegal characters - "
"no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
msgid "The new stock code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr ""

#: Z_ChangeStockCategory.php:39
msgid "already exists as a stock category in the system"
msgstr ""

#: Z_ChangeStockCategory.php:39
msgid "a unique stock category must be entered for the new stock category"
msgstr ""

#: Z_ChangeStockCategory.php:44
msgid "Adding the new stock Category record"
msgstr ""

#: Z_ChangeStockCategory.php:64
msgid "The SQL to insert the new stock category record failed"
msgstr ""

#: Z_ChangeStockCategory.php:66 Z_ChangeStockCategory.php:71
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:89 Z_ChangeStockCode.php:107
#: Z_ChangeStockCode.php:113 Z_ChangeStockCode.php:119
#: Z_ChangeStockCode.php:126 Z_ChangeStockCode.php:132
#: Z_ChangeStockCode.php:142 Z_ChangeStockCode.php:151
#: Z_ChangeStockCode.php:159 Z_ChangeStockCode.php:166
#: Z_ChangeStockCode.php:173 Z_ChangeStockCode.php:180
#: Z_ChangeStockCode.php:187 Z_ChangeStockCode.php:194
#: Z_ChangeStockCode.php:201 Z_ChangeStockCode.php:207
#: Z_ChangeStockCode.php:213 Z_ChangeStockCode.php:219
#: Z_ChangeStockCode.php:226 Z_ChangeStockCode.php:233
#: Z_ChangeStockCode.php:240 Z_ChangeStockCode.php:248
#: Z_ChangeStockCode.php:254 Z_ChangeStockCode.php:259
#: Z_ChangeStockCode.php:266 Z_ChangeStockCode.php:274
#: Z_ChangeStockCode.php:279 Z_ChangeStockCode.php:286
#: Z_ChangeStockCode.php:292 Z_ChangeStockCode.php:304
#: Z_ChangeStockCode.php:316
msgid "completed"
msgstr "完了"

#: Z_ChangeStockCategory.php:67
msgid "Changing stock properties"
msgstr ""

#: Z_ChangeStockCategory.php:69
msgid "The SQL to update stock properties records failed"
msgstr ""

#: Z_ChangeStockCategory.php:72
msgid "Changing stock master records"
msgstr ""

#: Z_ChangeStockCategory.php:74
msgid "The SQL to update stock master transaction records failed"
msgstr ""

#: Z_ChangeStockCategory.php:85
msgid "Deleting the old stock category record"
msgstr ""

#: Z_ChangeStockCategory.php:87
msgid "The SQL to delete the old stock category record failed"
msgstr ""

#: Z_ChangeStockCategory.php:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr ""

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "New Inventory Category Code"
msgstr ""

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr ""

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr ""

#: Z_ChangeStockCode.php:21
msgid "does not currently exist as a stock code in the system"
msgstr ""

#: Z_ChangeStockCode.php:40
msgid "The replacement stock code"
msgstr ""

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr ""

#: Z_ChangeStockCode.php:40
msgid "a unique stock code must be entered for the new code"
msgstr ""

#: Z_ChangeStockCode.php:48
msgid "Adding the new stock master record"
msgstr ""

#: Z_ChangeStockCode.php:105
msgid "The SQL to insert the new stock master record failed"
msgstr ""

#: Z_ChangeStockCode.php:109
msgid "Changing stock location records"
msgstr ""

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr ""

#: Z_ChangeStockCode.php:117
msgid "The SQL to update stock movement transaction records failed"
msgstr ""

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr ""

#: Z_ChangeStockCode.php:124
msgid "The SQL to update the loctransfers records failed"
msgstr ""

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr ""

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr ""

#: Z_ChangeStockCode.php:138
msgid "Changing MRP planned orders information"
msgstr ""

#: Z_ChangeStockCode.php:140
msgid "The SQL to update the mrpplannedorders records failed"
msgstr ""

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr ""

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the mrprequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr ""

#: Z_ChangeStockCode.php:157
msgid "The SQL to update the mrpsupplies records failed"
msgstr ""

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr "販売受注詳細レコード変更"

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr "購買発注詳細レコード変更"

#: Z_ChangeStockCode.php:192
msgid "The SQL to update the purchase order detail records failed"
msgstr ""

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr ""

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr ""

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr ""

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr ""

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr ""

#: Z_ChangeStockCode.php:211
msgid "The SQL to update stock check freeze records failed"
msgstr ""

#: Z_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr ""

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr ""

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr ""

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr ""

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr ""

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr ""

#: Z_ChangeStockCode.php:236 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr ""

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr ""

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr ""

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr ""

#: Z_ChangeStockCode.php:246
msgid "The SQL to update the BOM parent records failed"
msgstr ""

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr ""

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr ""

#: Z_ChangeStockCode.php:264
msgid "The SQL to update the item properties records failed"
msgstr ""

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr ""

#: Z_ChangeStockCode.php:272
msgid "The SQL to update the stockid worequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr ""

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr ""

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "販売受注レコード変更"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr "販売受注詳細レコードを更新する以下のSQLが使われました"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr ""

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr ""

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr ""

#: Z_ChangeStockCode.php:314
msgid "The SQL to delete the old stock master record failed"
msgstr ""

#: Z_ChangeStockCode.php:329
msgid "Existing Inventory Code"
msgstr ""

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr ""

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr ""

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr ""

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr ""

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr ""

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr ""

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr ""

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr ""

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr ""

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr ""

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr ""

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr ""

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr ""

#: Z_CheckDebtorsControl.php:5 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr ""

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr ""

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr ""

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr ""

#: Z_CheckDebtorsControl.php:84 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr ""

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr ""

#: Z_CopyBOM.php:21
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: Z_CopyBOM.php:136
msgid "UTILITY PAGE To Copy a BOM"
msgstr ""

#: Z_CopyBOM.php:146
msgid "From Stock ID"
msgstr ""

#: Z_CopyBOM.php:152
#, fuzzy
msgid "To New Stock ID"
msgstr "品目ID"

#: Z_CopyBOM.php:164
msgid "To Existing Stock ID"
msgstr ""

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr ""

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""

#: Z_CreateChartDetails.php:44 includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr ""

#: Z_CreateChartDetails.php:89
msgid "Chart Details Created successfully"
msgstr ""

#: Z_CreateChartDetails.php:93
msgid "No additional chart details were required to be added"
msgstr ""

#: Z_CreateCompany.php:8
msgid ""
"UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr ""

#: Z_CreateCompany.php:20
msgid ""
"An existing company record is set up already. No alterations have been made"
msgstr ""

#: Z_CreateCompany.php:97
msgid "Company record is now available for modification by clicking"
msgstr ""

#: Z_CreateCompany.php:97
msgid "this link"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:11
msgid ""
"The name of the template has not been entered or is just 1 character - an "
"informative name is required e.g. Deutsche-distribution in the case of a "
"german distribution company"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:203
msgid "Show the sql template file produced"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:219
msgid ""
"Running the create a new company template script will export all account "
"groups, account codes and tax set up tables including tax groups, tax "
"authorities, tax rates etc. However, no transactions or private data will be "
"exported. There is opportunity to prevent specific general ledger accounts "
"from being exported where these are considered private - again no "
"transactional or balance data is exported and you can inspect the contents "
"of the sql file. The template file will be emailed automatically to the "
"webERP project"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:221
msgid "Enter the name of the template to be created"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:223
msgid ""
"Warning: All selected accounts will be exported - please de-select the "
"accounts you do not wish to export to the new template file"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:243
msgid "Create Template and Email"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr ""

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr ""

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr ""

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr "価格表Export問題...."

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr ""

#: Z_DataExport.php:167
msgid "The Customer List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:256
msgid "Salesman List Export Problem ...."
msgstr ""

#: Z_DataExport.php:258
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr ""

#: Z_DataExport.php:307
msgid "The Image List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:346
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:380
msgid "Security Role List Export Problem ...."
msgstr ""

#: Z_DataExport.php:382
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:416
msgid "Security Group List Export Problem ...."
msgstr ""

#: Z_DataExport.php:418
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:468
msgid "Security User List Export Problem ...."
msgstr ""

#: Z_DataExport.php:470
msgid "The Security User List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:529
msgid "Data Exports"
msgstr ""

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "価格表Export"

#: Z_DataExport.php:550 Z_DataExport.php:572
msgid "For Location"
msgstr ""

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr ""

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr ""

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr ""

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr ""

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr ""

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr ""

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr ""

#: Z_DataExport.php:634
msgid "Security User List Export"
msgstr ""

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "返品伝票削除"

#: Z_DeleteCreditNote.php:21
msgid "This page must be called with the credit note number"
msgstr ""

#: Z_DeleteCreditNote.php:21
msgid "it is not intended for use by non-system administrators"
msgstr ""

#: Z_DeleteCreditNote.php:50 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr ""

#: Z_DeleteCreditNote.php:59
msgid ""
"A problem was encountered trying to delete the Debtor transaction record"
msgstr ""

#: Z_DeleteCreditNote.php:70
msgid ""
"A problem was encountered attempting to reverse the update the sales order "
"detail record"
msgstr ""

#: Z_DeleteCreditNote.php:70
msgid "the SQL server returned the following error message"
msgstr ""

#: Z_DeleteCreditNote.php:79
msgid ""
"SQL to reverse update to the location stock records failed with the error"
msgstr ""

#: Z_DeleteCreditNote.php:91
msgid "The SQL to delete the sales analysis records with the message"
msgstr ""

#: Z_DeleteCreditNote.php:101
msgid "SQL to delete the stock movement record failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:103
msgid "Deleted the credit note stock movements"
msgstr ""

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr "返品伝票番号"

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr ""

#: Z_DeleteCreditNote.php:107
msgid ""
"To ensure the integrity of the general ledger transactions must be reposted "
"from the period the credit note was created"
msgstr ""

#: Z_DeleteInvoice.php:15
msgid "Delete Invoice"
msgstr ""

#: Z_DeleteInvoice.php:19
msgid ""
"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
"InvoiceNo=XX"
msgstr ""

#: Z_DeleteInvoice.php:19
msgid "This page should not be run by non-system administrators"
msgstr ""

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr ""

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr ""

#: Z_DeleteInvoice.php:88
msgid "The debtorTrans record could not be deleted"
msgstr ""

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr ""

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr ""

#: Z_DeleteInvoice.php:103
msgid ""
"The SQL to reverse the update of the sales order detail records failed "
"because"
msgstr ""

#: Z_DeleteInvoice.php:105
msgid "The sales order records have been updated as not invoiced"
msgstr ""

#: Z_DeleteInvoice.php:109
msgid "The SQL to reverse update to the location stock records failed because"
msgstr ""

#: Z_DeleteInvoice.php:111
msgid "Reversed the location stock quantities for items that decreased"
msgstr ""

#: Z_DeleteInvoice.php:124
msgid "The SQL to delete the sales analysis records failed because"
msgstr ""

#: Z_DeleteInvoice.php:127
msgid "Sales analysis records deleted"
msgstr ""

#: Z_DeleteInvoice.php:127
msgid ""
"this deleted all sales analysis for the customer/branch and items on this "
"invoice"
msgstr ""

#: Z_DeleteInvoice.php:133
msgid "The SQL to delete the stock movement records failed because"
msgstr ""

#: Z_DeleteInvoice.php:135
msgid ""
"The stock movement records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteInvoice.php:140
msgid "The SQL to delete the general ledger journal records failed because"
msgstr ""

#: Z_DeleteInvoice.php:142
msgid "The GL journal records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr ""

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
msgid "The SQL to delete Sales Analysis records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:22
msgid "Deleting customer statement transactions and allocation records"
msgstr ""

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:33
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr ""

#: Z_DeleteSalesTransActions.php:44
msgid "Deleting all sales order records"
msgstr "全販売受注レコード削除中"

#: Z_DeleteSalesTransActions.php:46
msgid "The SQL to delete sales order detail records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:56
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:62
msgid "Making stock for all parts and locations nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:63
msgid "The SQL to make all stocks zero failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:73
msgid "Making the quantity invoiced zero on all orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:76
msgid "The SQL to un-invoice all sales orders failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:82
msgid "Deleting all sales related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:84
msgid "The SQL to delete sales related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:90
msgid "Deleting all stock related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:93
msgid "The SQL to delete stock related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:99
msgid ""
"Zeroing all purchase order quantities received and uncompleting all purchase "
"orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:102
msgid ""
"The SQL to zero quantity received for all purchase orders line items and "
"uncompleted all purchase order line items because"
msgstr ""

#: Z_DeleteSalesTransActions.php:108
msgid "Deleting all GRN records"
msgstr ""

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
msgid ""
"The SQL to update the transaction number of stock receipts has failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:118
msgid "Deleting all Purchase Orders"
msgstr "全購買発注削除中"

#: Z_DeleteSalesTransActions.php:120
msgid ""
"The SQL to delete all purchase order details failed, the SQL statement was"
msgstr ""

#: Z_DeleteSalesTransActions.php:123
msgid "The SQL to delete all purchase orders failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:132
msgid ""
"It is necessary to re-post the remaining general ledger transactions for the "
"general ledger to get back in sync with the transactions that remain. This "
"is an option from the Z_index.php page"
msgstr ""

#: Z_DeleteSalesTransActions.php:140
msgid "Delete All Sales Analysis"
msgstr ""

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr ""

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "全販売受注削除"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr "全購買発注削除"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr ""

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr ""

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr ""

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2627
msgid "Field name"
msgstr ""

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr ""

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr ""

#: Z_DescribeTable.php:15
msgid "Default"
msgstr ""

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr ""

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr ""

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr ""

#: Z_ImportChartOfAccounts.php:73
msgid ""
"Select a csv file containing the details of the account codes that you wish "
"to import into webERP. "
msgstr ""

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
msgid "The first line must contain the field names that you wish to import. "
msgstr ""

#: Z_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr ""

#: Z_ImportChartOfAccounts.php:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
msgid "File to import"
msgstr ""

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr ""

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr ""

#: Z_ImportFixedAssets.php:48
msgid "Study a downloaded template to see the format for the file"
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr ""

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr ""

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr ""

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr ""

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr ""

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr ""

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr ""

#: Z_ImportFixedAssets.php:141
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr ""

#: Z_ImportFixedAssets.php:146
msgid "The cost is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr ""

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr ""

#: Z_ImportFixedAssets.php:155
msgid ""
"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
"Diminishing Value"
msgstr ""

#: Z_ImportFixedAssets.php:156
msgid "Invalid depreciation type:"
msgstr ""

#: Z_ImportFixedAssets.php:162
msgid ""
"The asset category code entered must be exist in the assetcategories table"
msgstr ""

#: Z_ImportFixedAssets.php:163
msgid "Invalid asset category:"
msgstr ""

#: Z_ImportFixedAssets.php:168
msgid ""
"The asset location code entered must be exist in the asset locations table"
msgstr ""

#: Z_ImportFixedAssets.php:169
msgid "Invalid asset location code:"
msgstr ""

#: Z_ImportFixedAssets.php:173
msgid "The date purchased must be entered in the format:"
msgstr ""

#: Z_ImportFixedAssets.php:174
msgid "Invalid date format:"
msgstr ""

#: Z_ImportFixedAssets.php:212
msgid "The SQL that was used to add the asset and failed was"
msgstr ""

#: Z_ImportFixedAssets.php:236 Z_ImportFixedAssets.php:257
msgid "The transaction for the cost of the asset could not be added because"
msgstr ""

#: Z_ImportFixedAssets.php:237 Z_ImportFixedAssets.php:258
msgid ""
"The SQL that was used to add the fixedasset trans record that failed was"
msgstr ""

#: Z_ImportFixedAssets.php:262
msgid "Inserted the new asset:"
msgstr ""

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr ""

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr ""

#: Z_ImportFixedAssets.php:274
msgid ""
"has been completed. All assets in the file have been committed to the "
"database."
msgstr ""

#: Z_ImportFixedAssets.php:287
msgid "Get Import Template"
msgstr ""

#: Z_ImportFixedAssets.php:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr ""

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr ""

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 Z_UploadForm.php:17
msgid "Send File"
msgstr ""

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
msgid ""
"Select a csv file containing the details of the account sections that you "
"wish to import into webERP. "
msgstr ""

#: Z_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr ""

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr ""

#: Z_ImportPartCodes.php:75
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr ""

#: Z_ImportPartCodes.php:77
msgid ""
"Select a csv file containing the details of the parts that you wish to "
"import into webERP. "
msgstr ""

#: Z_ImportStocks.php:5
msgid "Import Items"
msgstr ""

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr ""

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr ""

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr ""

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr ""

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr ""

#: Z_ImportStocks.php:136
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr ""

#: Z_ImportStocks.php:170
msgid ""
"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
"Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""

#: Z_ImportStocks.php:174
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr ""

#: Z_ImportStocks.php:174
msgid ""
"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
"control is therefore not appropriate"
msgstr ""

#: Z_ImportStocks.php:182
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr ""

#: Z_ImportStocks.php:250
msgid "has been added to the transaction"
msgstr ""

#: Z_ImportStocks.php:276
msgid "has been completed. All transactions committed to the database."
msgstr ""

#: Z_ImportStocks.php:296
msgid "Upload file"
msgstr ""

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr ""

#: Z_index.php:5
msgid "Only System Administrator"
msgstr ""

#: Z_index.php:8
msgid ""
"BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY "
"WHAT THEY DO AND THE IMPLICATIONS"
msgstr ""

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr ""

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr ""

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr ""

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr ""

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr ""

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "仕入先変更"

#: Z_index.php:16
msgid "Update costs for all BOM items, from the bottom up"
msgstr ""

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr ""

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr ""

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr ""

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr ""

#: Z_index.php:22
msgid "Make New Company"
msgstr ""

#: Z_index.php:23
msgid "Data Export Options"
msgstr ""

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr ""

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr ""

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr ""

#: Z_index.php:27
msgid "Create new company template SQL file and submit to webERP"
msgstr ""

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr ""

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr ""

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr ""

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr ""

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr ""

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr ""

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr ""

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr ""

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr ""

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr ""

#: Z_index.php:39
msgid ""
"Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period "
"to show control totals for"
msgstr ""

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr ""

#: Z_MakeNewCompany.php:23
msgid ""
"The web-server does not appear to be able to write to the companies "
"directory to create the required directories for the new company and to "
"upload the logo to. The system administrator will need to modify the "
"permissions on your installation before a new company can be created"
msgstr ""

#: Z_MakeNewCompany.php:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:98
msgid "The script to create the new company database failed because"
msgstr ""

#: Z_MakeNewCompany.php:131
msgid "Attempting to create the new company directories"
msgstr ""

#: Z_MakeNewCompany.php:152
msgid ""
"This company cannot be added because either it already exists or no logo is "
"being uploaded!"
msgstr ""

#: Z_MakeNewCompany.php:154
msgid "is set ok"
msgstr ""

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr ""

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr ""

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr ""

#: Z_MakeNewCompany.php:192
msgid ""
"The company details and parameters should now be set up for the new company. "
"NB: Only a single user \"demo\" is defined with the password \"weberp\" in "
"the new company database. A new system administrator user should be defined "
"for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:192
msgid "The new company database has been created for "
msgstr ""

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr ""

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr ""

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr ""

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr ""

#: Z_MakeNewCompany.php:210
msgid "If the company name already exists then you cannot recreate it"
msgstr ""

#: Z_MakeNewCompany.php:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr ""

#: Z_MakeNewCompany.php:216
msgid ""
"Enter up to 32 character lower case character abbreviation for the company"
msgstr ""

#: Z_MakeNewCompany.php:218
msgid "Logo Image File (.jpg)"
msgstr ""

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr ""

#: Z_MakeNewCompany.php:222 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr ""

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr ""

#: Z_MakeStockLocns.php:9
msgid ""
"This script makes stock location records for parts where they do not already "
"exist"
msgstr ""

#: Z_MakeStockLocns.php:20
msgid ""
"The items/locations that need stock location records created cannot be "
"retrieved because"
msgstr ""

#: Z_MakeStockLocns.php:24
msgid ""
"Any stock items that may not have had stock location records have now been "
"given new location stock records"
msgstr ""

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr ""

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
msgid "Back to the translation menu"
msgstr ""

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr ""

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr ""

#: Z_poAddLanguage.php:40
msgid ""
"Languages must be in the format of a two character country code an "
"underscore _ and a two character language code in upper case"
msgstr ""

#: Z_poAddLanguage.php:56
msgid "Attempting to create the new language file"
msgstr ""

#: Z_poAddLanguage.php:60
msgid "This language cannot be added because it already exists!"
msgstr ""

#: Z_poAddLanguage.php:70
msgid ""
"Done. You should now change to your newly created language from the user "
"settings link above. Then you can edit the new language file header and use "
"the language module editor to translate the system strings"
msgstr ""

#: Z_poAddLanguage.php:83
msgid ""
"This utility will create a new language and a new language translation file "
"for it from the system default"
msgstr ""

#: Z_poAddLanguage.php:84
msgid "If the language already exists then you cannot recreate it"
msgstr ""

#: Z_poAddLanguage.php:90
msgid "Full code of the new language in the format en_US"
msgstr ""

#: Z_poAdmin.php:10
msgid "UTILITY PAGE"
msgstr ""

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr ""

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr ""

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr ""

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
msgid ""
"You do not have write access to the required files please contact your "
"system administrator"
msgstr ""

#: Z_poAdmin.php:26
msgid "Rebuild the System Default Language File"
msgstr ""

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr ""

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr ""

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr ""

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr ""

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr ""

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr ""

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr ""

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr ""

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr ""

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr ""

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr ""

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
msgid ""
"To change language click on the user name at the top left, change to "
"language desired and click Modify"
msgstr ""

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:27
msgid "Make sure you have selected the correct language to translate!"
msgstr ""

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
msgid ""
"When finished modifying you must click on Modify at the bottom in order to "
"save changes"
msgstr ""

#: Z_poEditLangHeader.php:88
msgid ""
"Your existing translation file (messages.po) will be backed up as messages."
"po.old"
msgstr ""

#: Z_poEditLangHeader.php:89
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr ""

#: Z_poEditLangHeader.php:94
msgid "Language File Header for"
msgstr ""

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr ""

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr ""

#: Z_poEditLangModule.php:24 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr ""

#: Z_poEditLangModule.php:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr ""

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
msgid ""
"Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:110
msgid "Language File for"
msgstr ""

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr ""

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr ""

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr ""

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr ""

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr ""

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr ""

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr ""

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr ""

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr ""

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr ""

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr ""

#: Z_poRebuildDefault.php:46
msgid ""
"Every new language creates a new translation file from the system default one"
msgstr ""

#: Z_poRebuildDefault.php:47
msgid ""
"This utility will recreate the system default language file by going through "
"all the script files to get all the strings"
msgstr ""

#: Z_poRebuildDefault.php:48
msgid ""
"This is not usually necessary but if done before a new language is created "
"then that language will have any new or recently modified strings"
msgstr ""

#: Z_poRebuildDefault.php:49
msgid "Existing languages are not affected."
msgstr ""

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr ""

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr ""

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr ""

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr ""

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr ""

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr ""

#: Z_ReApplyCostToSA.php:74
msgid "Could not update the sales analysis records for"
msgstr ""

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr ""

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr ""

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr ""

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr ""

#: Z_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr ""

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr ""

#: Z_RePostGLFromPeriod.php:33
msgid ""
"Are you sure you wish to re-post all general ledger transactions since the "
"selected period this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:55
msgid "All general ledger postings have been reposted from period"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:9
msgid "Reverse and Delete Supplier Payments"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:59
msgid ""
"The update to the suppliers charges that were settled by the payment failed "
"because"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:64
msgid "reversed the allocations"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:88
msgid "Enter the date of the payment run"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:89
msgid "Reverse Supplier Payments on the Date Entered"
msgstr ""

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr ""

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr ""

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr ""

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr ""

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr ""

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr ""

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr ""

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr ""

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr ""

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr ""

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr ""

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr ""

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr ""

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr ""

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr ""

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr ""

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr ""

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr ""

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr ""

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:6
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:9
msgid ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:13 Z_Upgrade_3.04-3.05.php:68
msgid ""
"The upgrade script appears to have been run already successfully - there is "
"no need to re-run it"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:42
msgid ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:10
msgid ""
"This script will run perform any modifications to the database required to "
"allow the additional functionality in version 3.05 scripts"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
msgid "The script to upgrade the database failed because"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:64
msgid ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:77
msgid ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.06 "
"required to allow the additional functionality in version 3.07 scripts"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.071 "
"required to allow the additional functionality in version 3.08 scripts"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.08 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""

#: Z_Upgrade_3.09-3.10.php:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr ""

#: Z_Upgrade_3.09-3.10.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.09 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.11 scripts"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid ""
"If there are any failures then please check with your system administrator"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:22 Z_Upgrade_3.11-4.00.php:22
msgid "Please read all notes carefully to ensure they are expected"
msgstr ""

#: Z_Upgrade3.10.php:5
msgid "Upgrade webERP to version 3.10.5"
msgstr ""

#: Z_Upgrade3.10.php:9
msgid ""
"This script will perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.10 scripts"
msgstr ""

#: Z_Upgrade3.10.php:19
msgid "Inserting default Debtor type"
msgstr ""

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr ""

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr ""

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr ""

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.11 "
"required to allow the additional functionality in version 4.00 scripts"
msgstr ""

#: Z_UploadForm.php:8 includes/InputSerialItems.php:78
msgid "File Upload"
msgstr ""

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr ""

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr ""

#: Z_UploadResult.php:13
msgid "The file"
msgstr ""

#: Z_UploadResult.php:13
msgid ""
"was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr ""

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr ""

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr ""

#: includes/Add_SerialItemsOut.php:25
#, fuzzy
msgid "left"
msgstr "残数量"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr ""

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr ""

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
msgid ""
"The entered quantity will be reduced to the remaining amount left of this "
"batch/bundle/roll"
msgstr ""

#: includes/Add_SerialItems.php:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr ""

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
msgid ""
"The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""

#: includes/Add_SerialItems.php:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
msgid ""
"The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr ""

#: includes/Add_SerialItems.php:104
msgid ""
"To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""

#: includes/Add_SerialItems.php:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr ""

#: includes/Add_SerialItems.php:321
msgid "problems found. Please research and correct them"
msgstr ""

#: includes/class.pdf.php:207 includes/class.pdf.php:214
msgid "Document.pdf"
msgstr ""

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:60
msgid "The SQL statement that was used and failed was"
msgstr ""

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:69
msgid ""
"The SQL statement that was used to retrieve the contract bill of material was"
msgstr ""

#: includes/Contract_Readin.php:92
msgid "The other contract requirementscannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:93
msgid ""
"The SQL statement that was used to retrieve the other contract requirments "
"was"
msgstr ""

#: includes/DefineCartClass.php:171
msgid "The order line for"
msgstr "注文行 for"

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "挿入できなかった"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr "注文行番号"

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "更新できなかった"

#: includes/DefineCartClass.php:218
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""

#: includes/DefineCartClass.php:229
msgid "The order line could not be deleted because"
msgstr ""

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr "削除行番号"

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr "既存注文番号から"

#: includes/DefineCartClass.php:239
msgid "The order line could not be updated as completed because"
msgstr ""

#: includes/DefineCartClass.php:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr ""

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:354
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:382
msgid "Cannot find tax category Freight which must always be defined"
msgstr ""

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr ""

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr ""

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr ""

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr ""

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr ""

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr ""

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr ""

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr ""

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr ""

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr ""

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr ""

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr ""

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr ""

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr ""

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr ""

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr ""

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr ""

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr ""

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr ""

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr ""

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr ""

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:92
msgid "The suppliers offer could not be inserted into the database because"
msgstr ""

#: includes/DefineOfferClass.php:93
msgid ""
"The SQL statement used to insert the suppliers offer record and failed was"
msgstr ""

#: includes/DefineOfferClass.php:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:118 includes/DefineOfferClass.php:122
#: includes/DefineOfferClass.php:132
msgid "The offer for"
msgstr ""

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr ""

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:134
msgid "at a price of"
msgstr ""

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr ""

#: includes/DefineOfferClass.php:114
msgid "The suppliers offer could not be updated on the database because"
msgstr ""

#: includes/DefineOfferClass.php:115
msgid ""
"The SQL statement used to update the suppliers offer record and failed was"
msgstr ""

#: includes/DefineOfferClass.php:118
msgid "has been updated in the database"
msgstr ""

#: includes/DefineOfferClass.php:122
msgid "could not be updated in the database"
msgstr ""

#: includes/DefineOfferClass.php:128
#, fuzzy
msgid "The supplier offer could not be deleted on the database because"
msgstr "仕入先詳細はSQLで検索できませんでした、理由は"

#: includes/DefineOfferClass.php:129
#, fuzzy
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr "場所レコード追加に用いられたSQLは失敗した"

#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "はデータベースにうまく入力されました"

#: includes/DefineOfferClass.php:144
msgid "Offer received from"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "This email is automatically generated by webERP"
msgstr ""

#: includes/DefineOfferClass.php:146
msgid "You have received the following offer from"
msgstr ""

#: includes/DefineShiptClass.php:55
msgid ""
"There was an error updating the purchase order detail record to make it part "
"of shipment"
msgstr ""

#: includes/DefineShiptClass.php:55
msgid "the error reported was"
msgstr ""

#: includes/DefineShiptClass.php:70
msgid ""
"This shipment line has a quantity invoiced and already charged to the "
"shipment - it cannot now be removed"
msgstr ""

#: includes/DefineTenderClass.php:42
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:43
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "注文番号"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "入庫商品返品　開始"

#: includes/GetConfig.php:9
msgid "Could not get the configuration parameters from the database because"
msgstr ""

#: includes/GetConfig.php:81
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr ""

#: includes/GetConfig.php:86
msgid "The company record has not yet been set up"
msgstr ""

#: includes/GetConfig.php:86
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
msgstr ""

#: includes/GetConfig.php:86
msgid "CRITICAL PROBLEM"
msgstr ""

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr ""

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "既存品目選択"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "残数量"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr "品目　可能"

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr ""

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr ""

#: includes/InputSerialItemsFile.php:83
msgid ""
"Please Choose a file and then click Set Entry Type to upload a file for "
"import"
msgstr ""

#: includes/InputSerialItemsFile.php:91
msgid "There was a problem with the uploaded file"
msgstr ""

#: includes/InputSerialItemsFile.php:91
msgid "We received"
msgstr ""

#: includes/InputSerialItemsFile.php:93 includes/InputSerialItemsFile.php:148
msgid "Size"
msgstr ""

#: includes/InputSerialItemsFile.php:95
msgid "Error was"
msgstr ""

#: includes/InputSerialItemsFile.php:109
msgid "Error moving temporary file"
msgstr ""

#: includes/InputSerialItemsFile.php:109
msgid "Please check your configuration"
msgstr ""

#: includes/InputSerialItemsFile.php:117
msgid "Successfully received"
msgstr ""

#: includes/InputSerialItemsFile.php:156
msgid "TempName"
msgstr ""

#: includes/InputSerialItemsFile.php:161
msgid "Valid"
msgstr ""

#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
msgstr ""

#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
msgstr ""

#: includes/InputSerialItemsFile.php:177
msgid "1st 10 Lines of File"
msgstr ""

#: includes/InputSerialItemsFile.php:188
#, fuzzy
msgid "Update Batches"
msgstr "照合更新"

#: includes/InputSerialItemsFile.php:196
msgid "Below are the 1st 100 records as parsed"
msgstr ""

#: includes/InputSerialItems.php:60
msgid "Keyed Entry"
msgstr "キー入力"

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr ""

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr "入力タイプ設定"

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "全消去"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr "バッチ/ロール/バンドル"

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr ""

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr ""

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr ""

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr ""

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr ""

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr ""

#: includes/LanguagesArray.php:24
#, fuzzy
msgid "Czech"
msgstr "単位数"

#: includes/LanguagesArray.php:29
#, fuzzy
msgid "German"
msgstr "必要数量"

#: includes/LanguagesArray.php:34
#, fuzzy
msgid "Greek"
msgstr "限界点"

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr ""

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr ""

#: includes/LanguagesArray.php:49
#, fuzzy
msgid "Persian"
msgstr "印刷"

#: includes/LanguagesArray.php:54
#, fuzzy
msgid "French"
msgstr "支店"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr ""

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr ""

#: includes/LanguagesArray.php:69
#, fuzzy
msgid "Indonesian"
msgstr "得意先　　担当場所"

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr ""

#: includes/LanguagesArray.php:79
msgid "Japanese"
msgstr ""

#: includes/LanguagesArray.php:84
#, fuzzy
msgid "Latvian"
msgstr "場所"

#: includes/LanguagesArray.php:89
#, fuzzy
msgid "Dutch"
msgstr "発送"

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr ""

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr ""

#: includes/LanguagesArray.php:104
msgid "Portuguese"
msgstr ""

#: includes/LanguagesArray.php:109
msgid "Romanian"
msgstr ""

#: includes/LanguagesArray.php:114
msgid "Russian"
msgstr ""

#: includes/LanguagesArray.php:119
msgid "Albanian"
msgstr ""

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr ""

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr ""

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr ""

#: includes/LanguagesArray.php:139
msgid "Vietnamese"
msgstr ""

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr ""

#: includes/LanguagesArray.php:149
msgid "Chinese - Traditional Hongkong"
msgstr ""

#: includes/LanguagesArray.php:154
msgid "Chinese - Traditional Taiwan"
msgstr ""

#: includes/Login.php:8
msgid "login as user"
msgstr ""

#: includes/Login.php:8
msgid "admin"
msgstr ""

#: includes/Login.php:8
msgid "with password"
msgstr ""

#: includes/Login.php:8
msgid "weberp"
msgstr ""

#: includes/Login.php:10
msgid "Please login here"
msgstr ""

#: includes/Login.php:28
msgid ""
"Your webserver is configured to enable Magic Quotes. This may cause problems "
"if you use punctuation (such as quotes) when doing data entry. You should "
"contact your webmaster to disable Magic Quotes"
msgstr ""

#: includes/Login.php:38 includes/header.inc:54
msgid "Company"
msgstr "会社"

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: api/api_xml-rpc.php:211 api/api_xml-rpc.php:246 api/api_xml-rpc.php:283
#: api/api_xml-rpc.php:320 api/api_xml-rpc.php:353 api/api_xml-rpc.php:383
#: api/api_xml-rpc.php:412 api/api_xml-rpc.php:444 api/api_xml-rpc.php:478
#: api/api_xml-rpc.php:509 api/api_xml-rpc.php:537 api/api_xml-rpc.php:563
#: api/api_xml-rpc.php:593 api/api_xml-rpc.php:622 api/api_xml-rpc.php:650
#: api/api_xml-rpc.php:682 api/api_xml-rpc.php:715 api/api_xml-rpc.php:749
#: api/api_xml-rpc.php:784 api/api_xml-rpc.php:817 api/api_xml-rpc.php:848
#: api/api_xml-rpc.php:883 api/api_xml-rpc.php:918 api/api_xml-rpc.php:949
#: api/api_xml-rpc.php:986 api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062
#: api/api_xml-rpc.php:1092 api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160
#: api/api_xml-rpc.php:1193 api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257
#: api/api_xml-rpc.php:1290 api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360
#: api/api_xml-rpc.php:1391 api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455
#: api/api_xml-rpc.php:1483 api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541
#: api/api_xml-rpc.php:1571 api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630
#: api/api_xml-rpc.php:1661 api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722
#: api/api_xml-rpc.php:1752 api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816
#: api/api_xml-rpc.php:1844 api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896
#: api/api_xml-rpc.php:1924 api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982
#: api/api_xml-rpc.php:2008 api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069
#: api/api_xml-rpc.php:2101 api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158
#: api/api_xml-rpc.php:2193 api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259
#: api/api_xml-rpc.php:2289 api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358
#: api/api_xml-rpc.php:2395 api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463
#: api/api_xml-rpc.php:2499 api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587
#: api/api_xml-rpc.php:2631 api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704
#: api/api_xml-rpc.php:2740 api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819
#: api/api_xml-rpc.php:2848 api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908
#: api/api_xml-rpc.php:2937 api/api_xml-rpc.php:2970
msgid "User name"
msgstr "ユーザー名"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "メッセージレポート"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "正常処理"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "情報"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "メッセージ"

#: includes/MiscFunctions.php:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
msgid "Wiki "
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:57
msgid "None of the payments will be processed because the payment record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:88
msgid "None of the payments will be processed since an allocation record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:117
msgid ""
"None of the payments will be processed because the bank account payment "
"record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "支払処理"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the payment to"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:217
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the exchange difference on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:220
msgid "The SQL that failed was: "
msgstr ""

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr ""

#: includes/ConnectDB.inc:14
#, fuzzy
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr "勘定セクション名は文字列を含むことができません"

#: includes/ConnectDB.inc:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr ""

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr ""

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr ""

#: includes/ConnectDB.inc:24
msgid ""
"The company name abbreviation entered at login must also have a company "
"directory defined. See your system administrator"
msgstr ""

#: includes/ConnectDB_mysqli.inc:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
msgid ""
"The configuration in the file config.php for the database user name and "
"password do not provide the information required to connect to the database "
"server"
msgstr ""

#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
msgid ""
"The company name entered does not correspond to a database on the database "
"server specified in the config.php configuration file. Try logging in with a "
"different company name"
msgstr ""

#: includes/ConnectDB_mysqli.inc:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr ""

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr ""

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr ""

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
msgid ""
"The system has just run the regular database administration and optimisation "
"routine."
msgstr ""

#: includes/ConnectDB_postgres.inc:28
msgid ""
"The company name entered together with the configuration in the file config."
"php for the database user name and password do not provide the information "
"required to connect to the database."
msgstr ""

#: includes/ConnectDB_postgres.inc:28
msgid " Try logging in with an alternative company name."
msgstr ""

#: includes/ConnectDB_postgres.inc:57
msgid "DB ERROR:"
msgstr ""

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr ""

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr ""

#: includes/ConnectDB_postgres.inc:145
msgid ""
"The system has just run the regular database administration and optimisation "
"routine"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "The report does not have any output columns"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "You need to set up the data columns that you wish to show in the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "No Columns"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Please delete one or more columns before attempting to run it"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Too Many Columns"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculated fields must use columns defined in the report specification"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid ""
"The numerator column number entered for this calculation is not defined in "
"the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Calculation With Undefined Column"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid ""
"The denominator column number entered for this calculation is not defined in "
"the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculation With Undefined Denominator"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
msgid ""
"There was a problem running the SQL to retrieve the sales analysis "
"information"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:332
msgid ""
"The SQL that was used to retrieve the user defined sales analysis info was"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "The user defined sales analysis SQL did not return any rows"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "have another look at the criteria specified"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr ""

#: includes/DateFunctions.inc:173
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:830
msgid "An error occurred in adding a new period number"
msgstr ""

#: includes/DateFunctions.inc:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr ""

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr ""

#: includes/DateFunctions.inc:889 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr ""

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr ""

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr ""

#: includes/footer.inc:35 includes/footer.inc:41
msgid "Copyright"
msgstr ""

#: includes/FreightCalculation.inc:37
msgid ""
"The freight calculation for the destination city cannot be performed because"
msgstr ""

#: includes/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr ""

#: includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr ""

#: includes/GetPrice.inc:19
msgid "and for Customer"
msgstr ""

#: includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr ""

#: includes/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr "価格設定がありません for"

#: includes/GetSalesTransGLCodes.inc:12
msgid "Can not retrieve the cost of sales GL code because"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:13
msgid "SQL to get the cost of sales GL Code"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:114
msgid ""
"Could not determine the correct general ledger account to use for posting "
"the cost of this sale. Go to the setup menu and define appropriate COGS "
"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
"been posted to default sales and COGS - account number 1"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:144
msgid "There was a problem retrieving the sales general ledger code because"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:145
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:251
msgid ""
"Could not determine the correct general ledger account to use for posting "
"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
"accounts. To enable this invoice to be posted it has been posted to default "
"sales and COGS - account number 1"
msgstr ""

#: includes/header.inc:66
msgid "Items"
msgstr "品目"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr "ログアウトしてよいですか？"

#: includes/header.inc:83
msgid "Logout"
msgstr "ログアウト"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "得意先用経年得意先残高　開始"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "取引通貨"

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "当期間"

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "日以上"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "経年仕入先残高　　仕入先範囲　開始"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "入金用バッチ"

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "銀行取引日"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr "取引口座"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "口座番号"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "銀行詳細"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "原材料構成作表 部品範囲"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "構成品目/内容"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "作業場"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr ""

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "得意先リスト　　範囲"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "全地域"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "地域"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "地域"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "と　範囲"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "全営業担当"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "営業担当"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr "現コード"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "郵便住所"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "支店連絡情報"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "支店納品住所"

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr "得意先残高　　得意先範囲"

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr "締日"

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr "外貨"

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "注文と納品の差異一覧表"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "品目と内容"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "請求日"

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "依頼納品日と請求日の差異日数"

#: includes/PDFGrnHeader.inc:20
msgid "GRN number "
msgstr ""

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr ""

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:35
msgid "Item Number"
msgstr ""

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr ""

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr ""

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr "在庫計画　　カテゴリ範囲"

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr "数"

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr "ヶ月在庫"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr "在庫実績　　カテゴリ範囲"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr ""

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "低粗利 Sales Between"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "納品書"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr "お客さま用"

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr "事務所控え"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "得意先番号"

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "運送会社"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr "貴社参照"

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr "今回納入数"

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr "前回納入数"

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "請求済注文一覧表"

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr ""

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr "注文状況一覧表"

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "支払実行（印刷だけ）　　仕入先コード範囲"

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr "仕入先取引通貨"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr ""

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#, fuzzy
msgid "dated from"
msgstr "注文元"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr ""

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr "損益計算 "

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr ""

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr ""

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr ""

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr "総合計"

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr ""

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr "請求明細書"

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr "締日"

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr "明細作成日"

#: includes/PDFStatementPageHeader.inc:75
msgid "Please send with remittance to"
msgstr "送金先"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "確認シート　　カテゴリ範囲"

#: includes/PDFStockCheckPageHeader.inc:45
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr ""

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "移動番号"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr "出荷数量"

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr "マイナス在庫一覧表"

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr ""

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr ""

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr ""

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr ""

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr ""

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr ""

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr ""

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr "返品伝票"

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr "発送詳細"

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr "発送場所"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "得意先"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "得意先税参照"

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr "得意先税参照"

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr "内容"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "照会専用"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "仕入先送付禁止"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "仕入先"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr "これは注文でない"

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr ""

#: includes/PO_ReadInOrder.inc:163
msgid "The lines on the purchase order cannot be retrieved because"
msgstr ""

#: includes/PO_ReadInOrder.inc:164
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:27
msgid ""
"is already on this order the system is set up to prevent the same item being "
"on the order more than once. However you can change the quantity ordered of "
"the existing line if necessary"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:126
msgid ""
"No more lines can be added to this order the customer account is currently "
"at or over their credit limit"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:164
msgid ""
"does not have a cost set up and order entry is set up to prohibit sales of "
"items with no cost data entered"
msgstr ""

#: includes/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr ""

#: includes/session.inc:107
msgid ""
"Your user role does not have any access defined for webERP. There is an "
"error in the security setup for this user account"
msgstr ""

#: includes/session.inc:112
msgid "incorrect password"
msgstr ""

#: includes/session.inc:112
msgid "The user/password combination"
msgstr ""

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr ""

#: includes/session.inc:116
msgid "system maintenance"
msgstr ""

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr ""

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr ""

#: includes/session.inc:152 api/api_login.php:122
msgid "There was a problem deleting expired audit-trail history"
msgstr ""

#: includes/session.inc:255
msgid ""
"webERP is configured to allow only secure socket connections. Pages must be "
"called with https://"
msgstr ""

#: includes/session.inc:271
msgid ""
"Security settings have not been defined for your user account. Please advise "
"your system administrator. It could also be that there is a session problem "
"with your PHP web server"
msgstr ""

#: includes/session.inc:289
msgid "Security Permissions Problem"
msgstr ""

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr ""

#: includes/session.inc:336
msgid "This form was not submitted with a correct ID"
msgstr ""

#: includes/SQL_CommonFunctions.inc:24
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:25
msgid "The following SQL to retrieve the transaction number was used"
msgstr "トランザクション番号を取り出す以下のSQLが使われました"

#: includes/SQL_CommonFunctions.inc:31
msgid "The transaction number could not be incremented"
msgstr ""

#: includes/SQL_CommonFunctions.inc:32
msgid "The following SQL to increment the transaction number was used"
msgstr "トランザクション番号を増加させる以下のSQLが使われました"

#: includes/SQL_CommonFunctions.inc:53
msgid "The stock GL codes could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:70
msgid "The tax rate for this item could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:101
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:125
msgid ""
"The current account balance of the customer could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:150
msgid ""
"The value of outstanding orders for the customer could not be retrieved "
"because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:344
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "請求書"

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr ""

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr ""

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr ""

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr ""

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr ""

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr ""

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr ""

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr ""

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr ""

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr ""

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr ""

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr ""

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr ""

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr ""

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr ""

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr ""

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr ""

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr ""

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr ""

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr ""

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr ""

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr ""

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr ""

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr ""

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr ""

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr ""

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr ""

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr ""

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr ""

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr ""

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr ""

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr ""

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr ""

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr ""

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr ""

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr ""

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr ""

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr ""

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr ""

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr ""

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr ""

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr ""

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr ""

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr ""

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr ""

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr ""

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr ""

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr ""

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr ""

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr ""

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr ""

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr ""

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr ""

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr ""

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr ""

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr ""

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr ""

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr ""

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr ""

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr ""

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr ""

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr ""

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr ""

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr ""

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr ""

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr ""

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr ""

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr ""

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr ""

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr ""

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr ""

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr ""

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr ""

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr ""

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr ""

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr ""

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr ""

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr ""

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr ""

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr ""

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr ""

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr ""

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr ""

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr ""

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr ""

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr ""

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr ""

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr ""

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr ""

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr ""

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr ""

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr ""

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr ""

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr ""

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr ""

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr ""

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr ""

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr ""

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr ""

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr ""

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr ""

#: api/api_errorcodes.php:280
msgid "GL account code name is incorrect length"
msgstr ""

#: api/api_errorcodes.php:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr ""

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr ""

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr ""

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr ""

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr ""

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr ""

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr ""

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr ""

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr ""

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr ""

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr ""

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr ""

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr ""

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr ""

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr ""

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr ""

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr ""

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr ""

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr ""

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr ""

#: api/api_errorcodes.php:302
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr ""

#: api/api_errorcodes.php:303
msgid "Incorrect supplier since date"
msgstr ""

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr ""

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr ""

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr ""

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr ""

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr ""

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr ""

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr ""

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr ""

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr ""

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr ""

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr ""

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr ""

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr ""

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr ""

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr ""

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr ""

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr ""

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr ""

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr ""

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr ""

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr ""

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr ""

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr ""

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr ""

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr ""

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr ""

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr ""

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr ""

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr ""

#: api/api_errorcodes.php:333
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "完了販売受注"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "完了販売受注"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:339
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:340
#, fuzzy
msgid "Can only allocate receipts or a credit notes"
msgstr "入金伝票と返品伝票の割当"

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "トランザクション合計"

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr ""

#: api/api_xml-rpc.php:14
msgid ""
"This function is used to login into the API methods for the specified the "
"database."
msgstr ""

#: api/api_xml-rpc.php:15
msgid ""
"NOTE: using this function means that the User Name and Password fields in "
"the following functions are no longer required.  When calling those "
"functions, leave the last two parameters off."
msgstr ""

#: api/api_xml-rpc.php:16
msgid "Database Name"
msgstr ""

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr ""

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 api/api_xml-rpc.php:1063
#: api/api_xml-rpc.php:1093 api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161
#: api/api_xml-rpc.php:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
msgid "User password"
msgstr ""

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 api/api_xml-rpc.php:1065 api/api_xml-rpc.php:1095
#: api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163 api/api_xml-rpc.php:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2973
msgid "The weberp password associated with this user name. "
msgstr ""

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr ""

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr ""

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr ""

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr ""

#: api/api_xml-rpc.php:61
msgid ""
"This function is used to insert a new customer into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:135
msgid "Customer Details"
msgstr ""

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664
#: api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid ""
"A set of key/value pairs where the key must be identical to the name of the "
"field to be updated. "
msgstr ""

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: api/api_xml-rpc.php:1321 api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355
#: api/api_xml-rpc.php:2391 api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701
#: api/api_xml-rpc.php:2737
msgid "The field names can be found "
msgstr ""

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: api/api_xml-rpc.php:1321 api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355
#: api/api_xml-rpc.php:2391 api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701
#: api/api_xml-rpc.php:2737
msgid "here "
msgstr ""

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
msgid "and are case sensitive. "
msgstr ""

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
msgid ""
"It is not necessary to include all the fields in this parameter, the "
"database default value will be used if the field is not given."
msgstr ""

#: api/api_xml-rpc.php:67
msgid ""
"If the Create Debtor Codes Automatically flag is set, then anything sent in "
"the debtorno field will be ignored, and the debtorno field will be set "
"automatically."
msgstr ""

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2971
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "This function returns an array of integers. "
msgstr ""

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
msgid "If the first element is zero then the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""

#: api/api_xml-rpc.php:98
msgid ""
"This function is used to insert a new customer branch into the webERP "
"database."
msgstr ""

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:172
msgid "Branch Details"
msgstr ""

#: api/api_xml-rpc.php:134
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:140
msgid "The debtorno must already exist in the weberp database."
msgstr ""

#: api/api_xml-rpc.php:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr ""

#: api/api_xml-rpc.php:171
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:177
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""

#: api/api_xml-rpc.php:208
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""

#: api/api_xml-rpc.php:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr ""

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
msgid ""
"This is a string value. It must be a valid debtor number that is already in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:215
msgid ""
"If successful this function returns an array of branch codes, which may be "
"strings or integers. "
msgstr ""

#: api/api_xml-rpc.php:216 api/api_xml-rpc.php:1097
msgid "If the first element is zero then the function was successful."
msgstr ""

#: api/api_xml-rpc.php:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
msgid "Otherwise an array of error codes is returned. "
msgstr ""

#: api/api_xml-rpc.php:241
msgid ""
"This function is used to retrieve the details of a customer branch from the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:245
msgid ""
"This is a string value. It must be a valid branch code that is already in "
"the webERP database, and associated with the debtorno in Parameter[0]"
msgstr ""

#: api/api_xml-rpc.php:250
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this branch. "
msgstr ""

#: api/api_xml-rpc.php:251
msgid "The key will be identical with field name from the "
msgstr ""

#: api/api_xml-rpc.php:252
msgid "custbranch table. "
msgstr ""

#: api/api_xml-rpc.php:253
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:280 api/api_xml-rpc.php:313
msgid ""
"This function is used to retrieve the details of a customer from the webERP "
"database."
msgstr ""

#: api/api_xml-rpc.php:287
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this customer. "
msgstr ""

#: api/api_xml-rpc.php:288
msgid ""
"The key will be identical with field name from the debtorsmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:315
msgid "The name of a database field to search on. "
msgstr ""

#: api/api_xml-rpc.php:318
msgid "Search Criteria"
msgstr ""

#: api/api_xml-rpc.php:319
msgid "A (partial) string to match in the above Field Name."
msgstr ""

#: api/api_xml-rpc.php:324
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""

#: api/api_xml-rpc.php:352
msgid "This function returns a list of currency abbreviations."
msgstr ""

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:380
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr ""

#: api/api_xml-rpc.php:381
msgid "Currency abbreviation"
msgstr ""

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr ""

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr ""

#: api/api_xml-rpc.php:411
msgid "This function returns a list of sales type abbreviations."
msgstr ""

#: api/api_xml-rpc.php:416
msgid "This function returns an array of sales type abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:441
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""

#: api/api_xml-rpc.php:442
msgid "Sales type abbreviation"
msgstr ""

#: api/api_xml-rpc.php:443
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""

#: api/api_xml-rpc.php:448
msgid "This function returns an array of sales type details."
msgstr ""

#: api/api_xml-rpc.php:472
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:473
msgid "Sales Type Details"
msgstr ""

#: api/api_xml-rpc.php:508
msgid "This function returns a list of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:513
msgid "This function returns an array of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:534
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""

#: api/api_xml-rpc.php:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr ""

#: api/api_xml-rpc.php:536
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""

#: api/api_xml-rpc.php:541
msgid "This function returns an array of hold reason details."
msgstr ""

#: api/api_xml-rpc.php:562
msgid "This function returns a list of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:567
msgid "This function returns an array of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:590
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""

#: api/api_xml-rpc.php:592
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""

#: api/api_xml-rpc.php:597 api/api_xml-rpc.php:654
msgid "This function returns an array of payment terms details."
msgstr ""

#: api/api_xml-rpc.php:621
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:626
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:647
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""

#: api/api_xml-rpc.php:648
#, fuzzy
msgid "Payment method code"
msgstr "支払方法"

#: api/api_xml-rpc.php:649
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:679
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""

#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr ""

#: api/api_xml-rpc.php:681
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""

#: api/api_xml-rpc.php:712
msgid "This function modifies a stock item that already exists in webERP."
msgstr ""

#: api/api_xml-rpc.php:714
msgid "Key/value pairs of data to modify."
msgstr ""

#: api/api_xml-rpc.php:745
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""

#: api/api_xml-rpc.php:746
msgid ""
"The keys represent the database field names, and the values are the value of "
"that field."
msgstr ""

#: api/api_xml-rpc.php:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "The StockID code to identify the item in the database."
msgstr ""

#: api/api_xml-rpc.php:753
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this stock item. "
msgstr ""

#: api/api_xml-rpc.php:754
msgid ""
"The key will be identical with field name from the stockmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:779
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""

#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr ""

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr ""

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
msgid "The SQL search pattern to select items in the database."
msgstr ""

#: api/api_xml-rpc.php:788
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""

#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid ""
"A string field containing a valid stockid that must already be setup in the "
"stockmaster table. The api will check this before making the enquiry."
msgstr ""

#: api/api_xml-rpc.php:821
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""

#: api/api_xml-rpc.php:852
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""

#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
msgid ""
"A string field containing a valid location code that must already be setup "
"in the locations table. The api will check this before making the enquiry."
msgstr ""

#: api/api_xml-rpc.php:881
msgid "Reorder level"
msgstr ""

#: api/api_xml-rpc.php:882
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr ""

#: api/api_xml-rpc.php:887
msgid ""
"This function returns zero if the transaction was successful or an array of "
"error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:915
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""

#: api/api_xml-rpc.php:917
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""

#: api/api_xml-rpc.php:922
msgid ""
"This function returns an integer value of the quantity allocated or an array "
"of error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:946
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""

#: api/api_xml-rpc.php:948
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""

#: api/api_xml-rpc.php:953
msgid ""
"This function returns an integer value of the quantity on order or an array "
"of error codes if not."
msgstr ""

#: api/api_xml-rpc.php:977
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""

#: api/api_xml-rpc.php:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr ""

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr ""

#: api/api_xml-rpc.php:983
msgid "The sales type to identify the item in the database."
msgstr ""

#: api/api_xml-rpc.php:985
msgid "The price to apply to this item."
msgstr ""

#: api/api_xml-rpc.php:990
msgid "Returns a zero if successful or else an array of error codes"
msgstr ""

#: api/api_xml-rpc.php:1020
msgid ""
"This function gets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""

#: api/api_xml-rpc.php:1026
msgid "The sales type of the item in the database."
msgstr ""

#: api/api_xml-rpc.php:1031
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""

#: api/api_xml-rpc.php:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "入金"

#: api/api_xml-rpc.php:1061
msgid ""
"An associative array describing the customer receipt with the following "
"fields: debtorno - the customer code; trandate - the date of the receipt in "
"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
"bank account to use for the transaction, reference - the reference to record "
"against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1067
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1089
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1090
#, fuzzy
msgid "Allocation Details"
msgstr "割り当て"

#: api/api_xml-rpc.php:1091
msgid ""
"An associative array describing the customer, the transaction being "
"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
"note, the webERP transaction number, the customer ref that is to be searched "
"for in invoices to match to. The fields are: debtorno, type, transno, "
"customerref"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid ""
"Creates a credit note from header details associative array and line items. "
"This function implements most of a webERP credit note with the exception "
"that it cannot handle serialised or lot/batch controlled items. All the "
"necessary updates and inserts are handled for stock quantities returned, "
"taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "返品伝票合計"

#: api/api_xml-rpc.php:1121
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1122
#, fuzzy
msgid "Credit note line items"
msgstr "返品伝票テキスト"

#: api/api_xml-rpc.php:1123
msgid ""
"The lines of stock being returned on this credit note. Only stock returns "
"can be dealt with using this API method. This is an array of associative "
"arrays containing the fields, stockid, price, qty, discountpercent for the "
"items returned"
msgstr ""

#: api/api_xml-rpc.php:1129
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1151
msgid ""
"Inserts a sales invoice into the debtortrans table and does the relevant GL "
"entries. Note that this function does not do the tax entries, insert stock "
"movements, update the stock quanties, sales analysis data or do any cost of "
"sales gl journals. Caution is advised in using this function. To create a "
"full webERP invoice with all tables updated use the InvoiceSalesOrder "
"function."
msgstr ""

#: api/api_xml-rpc.php:1152
msgid "Invoice Details"
msgstr ""

#: api/api_xml-rpc.php:1153
msgid "An array of index/value items describing the invoice."
msgstr ""

#: api/api_xml-rpc.php:1156
msgid ""
"The transno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1157
msgid ""
"Two additional fields are required. \"partcode\" needs to be a genuine part "
"number, though it appears to serve no real purpose. "
msgstr ""

#: api/api_xml-rpc.php:1158
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""

#: api/api_xml-rpc.php:1165
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the invoice number. "
msgstr ""

#: api/api_xml-rpc.php:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1190
msgid ""
"This function is used to insert a new Sales Credit to the webERP database. "
"Note that this function does not implement a webERP credit note in full and "
"caution is advised in using this function. It does not handle tax at all, it "
"does not add stockmovements, it does not update stock for any quantity "
"returned or update sales analysis. To create a credit note using webERP "
"logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1191
msgid "Credit Details"
msgstr ""

#: api/api_xml-rpc.php:1192
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""

#: api/api_xml-rpc.php:1221
msgid "Insert Sales Order Header"
msgstr ""

#: api/api_xml-rpc.php:1225
msgid ""
"The orderno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1231
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the order "
"number."
msgstr ""

#: api/api_xml-rpc.php:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "請求書作成用注文選択"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the invoice "
"number."
msgstr ""

#: api/api_xml-rpc.php:1285
msgid "Modify Sales Order Header Details"
msgstr ""

#: api/api_xml-rpc.php:1294
msgid ""
"If successful this function returns a single element array with the value 0; "
"otherwise, it contains all error codes encountered during the update."
msgstr ""

#: api/api_xml-rpc.php:1319
msgid "Insert Sales Order Line"
msgstr ""

#: api/api_xml-rpc.php:1323
msgid "The orderno key must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1329 api/api_xml-rpc.php:1364
msgid ""
"This function returns an array; the first element is 0 for success; "
"otherwise the array contains a list of all errors encountered."
msgstr ""

#: api/api_xml-rpc.php:1354
msgid "Modify Sales Order Line"
msgstr ""

#: api/api_xml-rpc.php:1358
msgid "The orderno and stkcode keys must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "セクション内容"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr ""

#: api/api_xml-rpc.php:1390
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""

#: api/api_xml-rpc.php:1421
msgid "Account Section Details"
msgstr ""

#: api/api_xml-rpc.php:1422
msgid "An array of index/value items describing the account section to insert."
msgstr ""

#: api/api_xml-rpc.php:1453
msgid "Account Group Details"
msgstr ""

#: api/api_xml-rpc.php:1454
msgid "An array of index/value items describing the account group to insert."
msgstr ""

#: api/api_xml-rpc.php:1482
msgid "This function returns a list of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1487
msgid "This function returns an array of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1509
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr ""

#: api/api_xml-rpc.php:1510
msgid "Stock Location Code"
msgstr ""

#: api/api_xml-rpc.php:1511
msgid "A stock location code as returned by the GetLocationList function."
msgstr ""

#: api/api_xml-rpc.php:1516
msgid "This function returns an array of stock location details."
msgstr ""

#: api/api_xml-rpc.php:1540
msgid "This function returns a list of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1545
msgid "This function returns an array of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1568
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr ""

#: api/api_xml-rpc.php:1569
msgid "Stock Shipper ID"
msgstr ""

#: api/api_xml-rpc.php:1570
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr ""

#: api/api_xml-rpc.php:1575
msgid "This function returns an array of stock shipper details."
msgstr ""

#: api/api_xml-rpc.php:1599
msgid "This function returns a list of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1604
msgid "This function returns an array of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1627
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""

#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr ""

#: api/api_xml-rpc.php:1629
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""

#: api/api_xml-rpc.php:1634 api/api_xml-rpc.php:1665
msgid "This function returns an array of sales area details."
msgstr ""

#: api/api_xml-rpc.php:1658
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""

#: api/api_xml-rpc.php:1659
msgid "Sales Area Description"
msgstr ""

#: api/api_xml-rpc.php:1660
msgid "A sales area description of the sales area of interest."
msgstr ""

#: api/api_xml-rpc.php:1692
msgid "Sales Area Details"
msgstr ""

#: api/api_xml-rpc.php:1693
msgid "An array of index/value items describing the sales area to insert."
msgstr ""

#: api/api_xml-rpc.php:1721
msgid "This function returns a list of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1749
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1751
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr ""

#: api/api_xml-rpc.php:1756 api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr ""

#: api/api_xml-rpc.php:1780
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1782
msgid "The name of the salesman of interest."
msgstr ""

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr ""

#: api/api_xml-rpc.php:1815
msgid "An array of index/value items describing the salesman to insert."
msgstr ""

#: api/api_xml-rpc.php:1843
msgid "This function returns a list of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1848 api/api_xml-rpc.php:1900
msgid "This function returns an array of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1869
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr ""

#: api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr ""

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr ""

#: api/api_xml-rpc.php:1876 api/api_xml-rpc.php:1986
msgid "This function returns an array of tax group details."
msgstr ""

#: api/api_xml-rpc.php:1895
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1921
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "税務当局"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1928
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1949
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1956
msgid "This function returns an array of tax authority tax rates."
msgstr ""

#: api/api_xml-rpc.php:1979
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr ""

#: api/api_xml-rpc.php:2007
msgid "This function returns a list of customer types."
msgstr ""

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr ""

#: api/api_xml-rpc.php:2033
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr ""

#: api/api_xml-rpc.php:2034
msgid "Customer Type ID"
msgstr ""

#: api/api_xml-rpc.php:2035
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr ""

#: api/api_xml-rpc.php:2040
msgid "This function returns an array of customer type details."
msgstr ""

#: api/api_xml-rpc.php:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr ""

#: api/api_xml-rpc.php:2068
msgid "An array of index/value items describing the stock category to insert."
msgstr ""

#: api/api_xml-rpc.php:2100
msgid "An array of index/value items describing the stock category to modify."
msgstr ""

#: api/api_xml-rpc.php:2127
msgid "This function returns a list of stock category abbreviations."
msgstr ""

#: api/api_xml-rpc.php:2132
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""

#: api/api_xml-rpc.php:2133
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""

#: api/api_xml-rpc.php:2155
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr ""

#: api/api_xml-rpc.php:2156
msgid "Stock Category ID"
msgstr ""

#: api/api_xml-rpc.php:2157
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr ""

#: api/api_xml-rpc.php:2162
msgid "This function returns an array of stock category details."
msgstr ""

#: api/api_xml-rpc.php:2225
msgid "Label Name"
msgstr ""

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr ""

#: api/api_xml-rpc.php:2258
msgid "This function returns a list of general ledger account codes."
msgstr ""

#: api/api_xml-rpc.php:2263
msgid "This function returns an array of general ledger account codes."
msgstr ""

#: api/api_xml-rpc.php:2286
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""

#: api/api_xml-rpc.php:2287
msgid "General Ledger Account Code"
msgstr ""

#: api/api_xml-rpc.php:2288
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr ""

#: api/api_xml-rpc.php:2293 api/api_xml-rpc.php:2326
msgid "This function returns an array of general ledger account details."
msgstr ""

#: api/api_xml-rpc.php:2317
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""

#: api/api_xml-rpc.php:2319
msgid "The stock ID of the item whose tax rate is desired."
msgstr ""

#: api/api_xml-rpc.php:2320
msgid "Tax Authority Code"
msgstr ""

#: api/api_xml-rpc.php:2321
msgid "The code identifying the tax authority of interest."
msgstr ""

#: api/api_xml-rpc.php:2352
msgid ""
"This function is used to insert a new supplier into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr ""

#: api/api_xml-rpc.php:2388
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:2394
msgid "The supplierid must already exist in the weberp database."
msgstr ""

#: api/api_xml-rpc.php:2425 api/api_xml-rpc.php:2458
msgid ""
"This function is used to retrieve the details of a supplier from the webERP "
"database."
msgstr ""

#: api/api_xml-rpc.php:2426
msgid "Supplier ID"
msgstr ""

#: api/api_xml-rpc.php:2427
msgid ""
"This is a string value. It must be a valid supplier id that is already in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2432
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this supplier. "
msgstr ""

#: api/api_xml-rpc.php:2433
msgid ""
"The key will be identical with field name from the suppliers table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:2460
msgid ""
"This is a string value. It must be a valid field in the suppliers table. "
"This is case sensitive"
msgstr ""

#: api/api_xml-rpc.php:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr ""

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
msgid ""
"This is a string value. It holds the string that is searched for in the "
"given field. It will search for all or part of the field."
msgstr ""

#: api/api_xml-rpc.php:2467
msgid "If successful this function returns an array of supplier ids. "
msgstr ""

#: api/api_xml-rpc.php:2494
msgid "This function is used to retrieve the details of stock batches."
msgstr ""

#: api/api_xml-rpc.php:2503
msgid "Returns a two dimensional array of stock batch details. "
msgstr ""

#: api/api_xml-rpc.php:2504
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""

#: api/api_xml-rpc.php:2530
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""

#: api/api_xml-rpc.php:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
msgid ""
"This is an integer value. It holds the amount of stock to be adjusted. "
"Should be negative if is stock is to be reduced"
msgstr ""

#: api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr ""

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr ""

#: api/api_xml-rpc.php:2574
msgid "Issues stock to a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2576 api/api_xml-rpc.php:2772
msgid ""
"A string field containing a valid work order number that has already been "
"created. The api will check this before making the enquiry."
msgstr ""

#: api/api_xml-rpc.php:2585
msgid "Batch number"
msgstr ""

#: api/api_xml-rpc.php:2586
msgid ""
"This is a string value. It holds the reference to the batch number for the "
"product being issued. If the stockid is not batch controlled this is ignored."
msgstr ""

#: api/api_xml-rpc.php:2626
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:2628
msgid ""
"This is a string value. It must be a valid field in the workorders table. "
"This is case sensitive"
msgstr ""

#: api/api_xml-rpc.php:2635
msgid "If successful this function returns an array of work order numbers. "
msgstr ""

#: api/api_xml-rpc.php:2662
msgid ""
"This function is used to insert new purchasing data into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr ""

#: api/api_xml-rpc.php:2698
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2734
msgid ""
"This function is used to insert a new work order into the webERP database. "
"Currently this works only for single line orders."
msgstr ""

#: api/api_xml-rpc.php:2735
msgid "Work order details"
msgstr ""

#: api/api_xml-rpc.php:2770
msgid "Receives stock from a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2818
msgid "Returns the webERP default date format"
msgstr ""

#: api/api_xml-rpc.php:2823
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr ""

#: api/api_xml-rpc.php:2847
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2852
msgid ""
"If successful this function returns an array of two elements the first "
"should contain an integer of zero for successful and the second an "
"associative arrat containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2878
msgid "Returns the webERP default location"
msgstr ""

#: api/api_xml-rpc.php:2883
msgid ""
"If successful this function returns a string contain the default location. "
msgstr ""

#: api/api_xml-rpc.php:2907
msgid "Returns the webERP default price list"
msgstr ""

#: api/api_xml-rpc.php:2912
msgid ""
"If successful this function returns a string contain the default price list "
"code. "
msgstr ""

#: api/api_xml-rpc.php:2936
msgid "Returns the webERP currency code"
msgstr ""

#: api/api_xml-rpc.php:2941
msgid ""
"If successful this function returns a string contain the default currency "
"code. "
msgstr ""

#: api/api_xml-rpc.php:2965
msgid ""
"Returns the value of the specified stock category property for the specified "
"stock item category"
msgstr ""

#: api/api_xml-rpc.php:2966
msgid "Property"
msgstr ""

#: api/api_xml-rpc.php:2967
msgid "The name of the specific property to be returned."
msgstr ""

#: api/api_xml-rpc.php:2969
msgid ""
"The ID of the stock item for which the value of the above property is "
"required. "
msgstr ""

#: api/api_xml-rpc.php:2974
msgid ""
"If successful this function returns zero, and the value of the requested "
"property. "
msgstr ""

#: api/api_xml-rpc.php:3001
msgid "Returns (possibly translated) error text from error codes"
msgstr ""

#: api/api_xml-rpc.php:3002
msgid "Error codes"
msgstr ""

#: api/api_xml-rpc.php:3003
msgid "An array of error codes to change into text messages. "
msgstr ""

#: api/api_xml-rpc.php:3004
msgid ""
"An array of two element arrays, one per error code. The second array has the "
"error code in element 0 and the error string in element 1. "
msgstr ""

#: api/api_xml-rpc.php:3397
msgid "Parameters"
msgstr ""

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr ""

#, fuzzy
#~ msgid "Are you sure you wish to delete this customer type note?"
#~ msgstr "この仕入先価格を削除してもよろしいですか？"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "条件内容"

#, fuzzy
#~ msgid "Buyer Name"
#~ msgstr "タイプ名"

#, fuzzy
#~ msgid "Total Qty On hand"
#~ msgstr "在庫合計数量"

#, fuzzy
#~ msgid "Demand Work Orders"
#~ msgstr "作業指図検索"

#, fuzzy
#~ msgid "Imported Bank Transaction General Ledger Analysis"
#~ msgstr "総勘定元帳分析入力"

#, fuzzy
#~ msgid "Import Bank Transactions"
#~ msgstr "品目トランザクション"

#, fuzzy
#~ msgid "Bank Account Transaction Analysis"
#~ msgstr "勘定トランザクション問合せ"

#, fuzzy
#~ msgid "dated:"
#~ msgstr "更新"

#, fuzzy
#~ msgid "Back to Main Import Screen"
#~ msgstr "移動画面へ戻る"

#, fuzzy
#~ msgid "Payment to Supplier Account"
#~ msgstr "支払値引ＧＬ勘定"

#, fuzzy
#~ msgid "GL Payment"
#~ msgstr "支払額"

#, fuzzy
#~ msgid "Receipt to Customer Account"
#~ msgstr "経年得意先勘定分析"

#, fuzzy
#~ msgid "GL Receipt"
#~ msgstr "受取"

#, fuzzy
#~ msgid "General ledger Analysis"
#~ msgstr "総勘定元帳分析入力"

#, fuzzy
#~ msgid "Yet To Enter"
#~ msgstr "未請求数量"

#, fuzzy
#~ msgid "Reconciled"
#~ msgstr "受領済"

#, fuzzy
#~ msgid ""
#~ "Could not retrieve bank accounts that match with the statement being "
#~ "imported"
#~ msgstr "預金口座詳細の取出にSQLは用いられた"

#, fuzzy
#~ msgid "The account"
#~ msgstr "カラム"

#, fuzzy
#~ msgid "There was a problem identifying a matching bank transaction"
#~ msgstr "古いトランザクションが設定されている問題がありました。"

#, fuzzy
#~ msgid "Could not update the bank transaction as cleared"
#~ msgstr "勘定が更新できなかった理由は"

#, fuzzy
#~ msgid "The SQL that failed to update the bank transaction as cleared was"
#~ msgstr "銀行トランザクション挿入に失敗したSQLでした"

#, fuzzy
#~ msgid "Could not insert the customer transaction"
#~ msgstr "得意先受入トランザクション挿入に失敗したSQLでした"

#, fuzzy
#~ msgid "The SQL used to insert the debtortrans was"
#~ msgstr "構成部品の挿入にSQLは用いられた"

#, fuzzy
#~ msgid "Could not update the last payment date and amount paid"
#~ msgstr "勘定が更新できなかった理由は"

#, fuzzy
#~ msgid "The SQL that failed to update the debtorsmaster was"
#~ msgstr "GL予算更新に失敗したSQLでした"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the receipt gl analysis because"
#~ msgstr "反対仕訳のGL入力を挿入できない理由は"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this receipt was"
#~ msgstr "GLトランレコード挿入に失敗したSQLでした"

#, fuzzy
#~ msgid "Could not insert the supplier transaction"
#~ msgstr "品目の払出が取出しできませんでした理由は"

#, fuzzy
#~ msgid "The SQL used to insert the supptrans was"
#~ msgstr "構成部品の挿入にSQLは用いられた"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to update the supplier with the last payment amount "
#~ "and date was"
#~ msgstr "支払受取最終日の更新に失敗したSQLでした"

#, fuzzy
#~ msgid ""
#~ "Cannot insert a GL entry for the supplier payment to creditors control "
#~ "because"
#~ msgstr "反対仕訳のGL入力を挿入できない理由は"

#, fuzzy
#~ msgid "The SQL that failed to insert the creditors control GL entry was"
#~ msgstr "receipt GL entry挿入に失敗したSQLでした"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the supplier payment because"
#~ msgstr "仕訳行のＧＬ入力が挿入できない理由は"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to insert the supplier payment GL entry to the bank "
#~ "account was"
#~ msgstr "銀行口座借方記入からGLトランザクション挿入に失敗したSQLでした"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment gl analysis because"
#~ msgstr "仕訳行のＧＬ入力が挿入できない理由は"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this payment was"
#~ msgstr "支払値引借方記入のGLトランザクション挿入に失敗したSQLでした"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment because"
#~ msgstr "仕訳行のＧＬ入力が挿入できない理由は"

#, fuzzy
#~ msgid "The SQL that failed to insert the payment GL entry was"
#~ msgstr "receipt GL entry挿入に失敗したSQLでした"

#, fuzzy
#~ msgid "Bank Statement No"
#~ msgstr "請求明細書"

#, fuzzy
#~ msgid "Opening Balance as at"
#~ msgstr "貸借対照表　　期日："

#, fuzzy
#~ msgid "Analysis"
#~ msgstr "年次"

#, fuzzy
#~ msgid "Closing Balance as at"
#~ msgstr "貸借対照表　　期日："

#, fuzzy
#~ msgid "Process Bank Transactions"
#~ msgstr "EDIトランザクション印刷"

#~ msgid "Qty Already"
#~ msgstr "既数量"

#~ msgid "credit noted"
#~ msgstr "返品伝票"

#~ msgid "To credit note"
#~ msgstr "返品伝票へ"

#~ msgid "The unit of measure cannot contain the character"
#~ msgstr "単位は文字列を含むことができません"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "照合更新"

#, fuzzy
#~ msgid "Select the Price List to update the costs for"
#~ msgstr "運賃を設定する運送会社選択"

#, fuzzy
#~ msgid "Which Prices to update"
#~ msgstr "価格更新"

#, fuzzy
#~ msgid "Only customer special prices"
#~ msgstr "残高があるすべての得意先"

#, fuzzy
#~ msgid ""
#~ "Are you sure you wish to update all the prices according to the criteria "
#~ "selected?"
#~ msgstr "この仕入先価格を削除してもよろしいですか？"

#, fuzzy
#~ msgid "and a stock category code of"
#~ msgstr "上記の品目コードを入力"

#, fuzzy
#~ msgid "sign"
#~ msgstr "帳票設計"

#, fuzzy
#~ msgid "prices for"
#~ msgstr "請求書"

#, fuzzy
#~ msgid "for the stock category"
#~ msgstr "在庫カテゴリ"

#, fuzzy
#~ msgid "percent"
#~ msgstr "パーセンテージ"

#, fuzzy
#~ msgid "Asset Type"
#~ msgstr "販売タイプ"

#, fuzzy
#~ msgid "Acquired After"
#~ msgstr "所要日"

#, fuzzy
#~ msgid "and Before"
#~ msgstr "と　範囲"

#, fuzzy
#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "価格表　　在庫カテゴリ範囲"

#~ msgid "Price List for Inventory Categories between"
#~ msgstr "価格表　　在庫カテゴリ範囲"

#~ msgid "Print Now"
#~ msgstr "即時印刷"

#~ msgid "at standard cost"
#~ msgstr "標準原価で"

#~ msgid "Managed"
#~ msgstr "倉庫管理"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "データベーストランザクションを始める以下のSQLが使われました"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "SQLトランザクションを開始する以下のSQLが使われました"

#~ msgid "ISO-8859-1"
#~ msgstr "utf8"

#~ msgid "Item Value"
#~ msgstr "品目価格"

#~ msgid "Review Components"
#~ msgstr "構成部品確認"

#~ msgid "Could not add the chart details for the new account"
#~ msgstr "新しい勘定の表詳細が追加できなかった"

#~ msgid "Please select a purchase order first"
#~ msgstr "最初に購買発注を選択して下さい"

#~ msgid "reportname"
#~ msgstr "レポート名"

#~ msgid "Line Details"
#~ msgstr "行詳細"

#~ msgid "The price entered was not numeric"
#~ msgstr "入力の価格は数字でない"

#~ msgid "The lead time entered was not numeric"
#~ msgstr "入力のリードタイムは数字でない"

#~ msgid "View Periods"
#~ msgstr "表示期間"

#~ msgid "To Period"
#~ msgstr "終了期間"

#~ msgid "Enter Credit Against Goods Recd"
#~ msgstr "商品入庫に対する返品入力"

#~ msgid "Enter Credit Against Shipment"
#~ msgstr "出荷に対する返品入力"

#~ msgid "Enter Against Shipment"
#~ msgstr "出荷入力"

#~ msgid "Loc"
#~ msgstr "場所"

#~ msgid "Enable Warehouse Management"
#~ msgstr "倉庫管理有効"

#~ msgid "Credit Amount"
#~ msgstr "返品総額"

#~ msgid "Bank Account Deposits Matching"
#~ msgstr "銀行口座の入金照合"

#~ msgid "but after"
#~ msgstr "で、以降"

#~ msgid "Date Of Dispatch"
#~ msgstr "発送日"

#~ msgid "Box"
#~ msgstr "Box"

#~ msgid "box"
#~ msgstr "Box"

#~ msgid "Back to Sales Orders"
#~ msgstr "販売受注に戻る"

#~ msgid "Consigment order"
#~ msgstr "委託注文"

#~ msgid "Show Balance Sheet"
#~ msgstr "Balance Sheet"

#~ msgid "Order Status Reports (Print)"
#~ msgstr "注文状況レポート（印刷）"

#~ msgid "Bills Of Material Listing"
#~ msgstr "部品構成作表"

#~ msgid "Maximum No Months Holding"
#~ msgstr "保管最大月数"

#~ msgid "Enter a Supplier Payment"
#~ msgstr "仕入先支払入力"

#~ msgid "Print Low GP Items Error"
#~ msgstr "低粗利品目印刷エラー"

#~ msgid "Receive Into"
#~ msgstr "入庫先"

#~ msgid "Lookup Address"
#~ msgstr "住所検索"

#~ msgid "Deliver to"
#~ msgstr "納品先"

#~ msgid "Originally Ordered"
#~ msgstr "当初注文"

#~ msgid "Purchase order"
#~ msgstr "購買発注"

#~ msgid "Re-Print Order"
#~ msgstr "注文再印刷"

#~ msgid "Enter A New Purchase Order"
#~ msgstr "新しい購買発注入力"

#~ msgid "Select An Outstanding Purchase Order"
#~ msgstr "未入庫購買発注を選択"

#~ msgid "Either the part code"
#~ msgstr "品目コード入力"

#~ msgid "Stock Code for Item Ordered"
#~ msgstr "注文済品目の在庫コード"

#~ msgid "Lookup Price"
#~ msgstr "価格検索"

#~ msgid "Shipment Ref"
#~ msgstr "出荷番号"

#~ msgid "(Leave blank if N/A)"
#~ msgstr "(該当ないならblankのまま)"

#~ msgid "Show Open Shipments"
#~ msgstr "オープン出荷表示"

#~ msgid "Purchase order number"
#~ msgstr "購買発注番号"

#~ msgid "Could not print the cheque"
#~ msgstr "小切手を印刷できない"

#~ msgid "Print Statments"
#~ msgstr "明細印刷"

#~ msgid "Show Suppliers"
#~ msgstr "仕入先表示"

#~ msgid "Printing Sales Analysis Error"
#~ msgstr "販売分析印刷エラー"

#~ msgid "Order for"
#~ msgstr "注文用"

#~ msgid "Inovoiced"
#~ msgstr "請求"

#~ msgid "for input and to appear on reports"
#~ msgstr "入力と帳票表示用"

#~ msgid "Text in the"
#~ msgstr "テキスト in"

#~ msgid "The commit database transaction failed"
#~ msgstr "コミットDBトランザクションは失敗した"

#~ msgid "Print Order"
#~ msgstr "注文印刷"

#~ msgid "is currently selected"
#~ msgstr "が選択された"

#~ msgid "Your Order No"
#~ msgstr "ご注文番号"

#~ msgid "INVOICE"
#~ msgstr "請求書"

#~ msgid "Cust. Order No"
#~ msgstr "得意先注番"

#~ msgid "The currency abbreviation must be 3 characters or less long"
#~ msgstr "通貨省略形は3文字以下でなければなりません"

#~ msgid "Abbreviation"
#~ msgstr "省略形"

#~ msgid "GL"
#~ msgstr "GL"

#~ msgid "Set up a New Batch"
#~ msgstr "新しいバッチ処理設定"

#~ msgid "Freight Charge"
#~ msgstr "運賃"

#~ msgid "Creditor Balances At A Prior Month End"
#~ msgstr "月末債権残高"

#~ msgid "Work Order Enty"
#~ msgstr "作業指図入力"

#~ msgid "User Accounts"
#~ msgstr "ユーザーアカウント"

#~ msgid "Bank Payments Matching"
#~ msgstr "銀行支払照合"

#~ msgid "Part of the phone"
#~ msgstr "電話番号の一部"

#~ msgid "No Price Set"
#~ msgstr "価格設定無"

#~ msgid "Text in the NAME"
#~ msgstr "仕入先名のテキスト"

#~ msgid "Text in CODE"
#~ msgstr "仕入先コードのテキスト"

#~ msgid "is a dummy part"
#~ msgstr "はダミー品目です"

#~ msgid "Make, Buy, Kit, Assembly or Service Part"
#~ msgstr "品目タイプ（製造・購買・・）"

#~ msgid "Total Receipts for the period"
#~ msgstr "期間の入金合計"

#~ msgid ""
#~ "This transaction will be posted in the period following as all previous "
#~ "periods are closed"
#~ msgstr ""
#~ "すべての前期期間が閉じられて、このトランザクションは次期期間に転記されます"
