mirror of
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638 lines
23 KiB
Text
638 lines
23 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_billing
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2025-06-18 10:25+0000\n"
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"Last-Translator: Ryoko Tsuda <ryoko@quartile.co>\n"
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"Language-Team: none\n"
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"Language: ja\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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"X-Generator: Weblate 5.10.4\n"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__state
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msgid ""
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"\n"
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" * The 'Draft' status is used when a user create a new billing\n"
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"\n"
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" * The 'Billed' status is used when user confirmed billing,\n"
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" billing number is generated\n"
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"\n"
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" * The 'Cancelled' status is used when user billing is cancelled\n"
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" "
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msgstr ""
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"\n"
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" * 'ドラフト' 状態は、"
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"ユーザが新しい合計請求書を作成したときに使用されます\n"
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"\n"
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" * '請求済' 状態はユーザが合計請求書を検証し、"
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"合計請求書番号が生成された時に\n"
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" 使用されます\n"
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"\n"
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" * '取消' 状態はユーザが合計請求書を取消した時に使用されます\n"
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" "
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__invoice_related_count
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msgid "# of Invoices"
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msgstr "# 請求書"
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#. module: account_billing
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#: model:ir.actions.report,print_report_name:account_billing.report_account_billing
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msgid ""
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"'BILL-%s%s' % (object.name, object.state == 'draft' and '-draft' or '')"
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msgstr ""
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Due Date</span>"
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msgstr "<span>期日</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Invoice Date</span>"
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msgstr "<span>請求日</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Invoice Number</span>"
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msgstr "<span>請求書番号</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Notes :</span>"
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msgstr "<span>ノート :</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Source Document</span>"
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msgstr "<span>参照元</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Status</span>"
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msgstr "<span>状態</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<span>Total</span>"
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msgstr "<span>合計</span>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<strong>Billing Date:</strong>"
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msgstr "<strong>合計請求日:</strong>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<strong>Currency:</strong>"
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msgstr "<strong>通貨:</strong>"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "<strong>Due Date:</strong>"
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msgstr "<strong>期日:</strong>"
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#. module: account_billing
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#: model:ir.model,name:account_billing.model_account_billing
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msgid "Account Billing"
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msgstr "合計請求書"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_needaction
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msgid "Action Needed"
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msgstr "要アクション"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__threshold_date
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#: model:ir.model.fields,help:account_billing.field_account_billing__threshold_date_type
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msgid ""
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"All invoices with date (threshold date type) before and equal to threshold "
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"date will be listed in billing lines"
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msgstr "閾日タイプの日付が閾日以前請求書が合計請求書明細行に追加されます。"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__amount_residual
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msgid "Amount Due"
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msgstr "未消込額"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Are you sure to cancel this document?"
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msgstr "このドキュメントを本当に取消しますか"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_attachment_count
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msgid "Attachment Count"
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msgstr "添付数"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__billing_line_ids
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msgid "Bill Lines"
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msgstr "合計請求書明細"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__bill_type
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msgid "Bill Type"
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msgstr "合計請求書タイプ"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__billed
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Billed"
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msgstr "請求済"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Billed Billing"
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msgstr "請求済合計請求書"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_move.py:0
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#: model:ir.actions.act_window,name:account_billing.action_customer_billing
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#: model:ir.actions.act_window,name:account_billing.action_supplier_billing
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#: model:ir.actions.report,name:account_billing.report_account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__billing_id
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#: model:ir.ui.menu,name:account_billing.menu_action_customer_billing
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#: model:ir.ui.menu,name:account_billing.menu_action_supplier_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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#, python-format
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msgid "Billing"
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msgstr "合計請求書"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_billing.py:0
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#, python-format
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msgid "Billing %s is cancelled"
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msgstr "合計請求書 %s は取消されました"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__date
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msgid "Billing Date"
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msgstr "合計請求日"
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#. module: account_billing
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#: model:ir.model,name:account_billing.model_account_billing_line
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msgid "Billing Line"
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msgstr "合計請求書明細"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Billing Lines"
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msgstr "合計請求書明細"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_move.py:0
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#, python-format
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msgid ""
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"Billing cannot be processed because some invoices are not in the 'Posted' or"
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" 'Paid' state already."
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msgstr "「記帳済」または「支払済」の状態になっていない請求書があるため、合計請求処理"
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"ができません。"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_billing.py:0
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#, python-format
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msgid "Billing is billed."
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msgstr "合計請求書が請求されました。"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_billing.py:0
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#, python-format
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msgid "Billing is reset to draft"
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msgstr "合計請求書がドラフトにリセットされます"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_bank_statement_line__billing_ids
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#: model:ir.model.fields,field_description:account_billing.field_account_move__billing_ids
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#: model:ir.model.fields,field_description:account_billing.field_account_payment__billing_ids
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msgid "Billings"
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msgstr "合計請求書"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Cancel"
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msgstr "取消"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__cancel
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msgid "Cancelled"
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msgstr "取消済"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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msgid "Cancelled Billing"
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msgstr "取消済合計請求書"
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#. module: account_billing
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#: model_terms:ir.actions.act_window,help:account_billing.action_customer_billing
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#: model_terms:ir.actions.act_window,help:account_billing.action_supplier_billing
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msgid "Click to register a new billing."
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msgstr "クリックして新しい合計請求書を登録します。"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__company_id
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msgid "Company"
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msgstr "会社"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Compute items"
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msgstr "明細を算出"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__invoice_related_count
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msgid "Count invoice in billing"
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msgstr "合計請求書の請求書数"
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#. module: account_billing
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#: model:ir.actions.server,name:account_billing.action_account_invoice_billing
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msgid "Create Billing"
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msgstr "合計請求書作成"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__create_uid
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__create_uid
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msgid "Created by"
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msgstr "作成者"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__create_date
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__create_date
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msgid "Created on"
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msgstr "作成日"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__currency_id
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__currency_id
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#: model:ir.model.fields,help:account_billing.field_account_billing__currency_id
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msgid "Currency"
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msgstr "通貨"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_tree
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Customer"
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msgstr "顧客"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__bill_type__out_invoice
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msgid "Customer Invoice"
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msgstr "顧客請求書"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__display_name
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__display_name
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msgid "Display Name"
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msgstr "表示名"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__state__draft
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Draft"
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msgstr "ドラフト"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.report_billing_document
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Draft Billing"
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msgstr "ドラフト合計請求書"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__threshold_date
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__threshold_date_type__invoice_date_due
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msgid "Due Date"
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msgstr "期日"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__date
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msgid "Effective date for accounting entries"
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msgstr "会計仕訳有効日"
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#. module: account_billing
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#: model_terms:ir.actions.act_window,help:account_billing.action_customer_billing
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msgid ""
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"Enter the customer the invoices expect to be paid by the customer for this\n"
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" bill period. By default the pending invoices will be listed, automatically."
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msgstr ""
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"合計請求期間中に顧客から支払われる予定の請求書を入力します。\n"
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"デフォルトでは、保留中の請求書が自動的にリストアップされます。"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_follower_ids
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msgid "Followers"
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msgstr "フォロワー"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_partner_ids
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msgid "Followers (Partners)"
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msgstr "フォロワー (取引先)"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
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msgid "Group By"
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msgstr "グループ化"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__has_message
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msgid "Has Message"
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msgstr "メッセージあり"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__id
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__id
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msgid "ID"
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msgstr "ID"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_needaction
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msgid "If checked, new messages require your attention."
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msgstr "チェックした場合は、新しいメッセージに注意が必要です。"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__message_has_error
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msgid "If checked, some messages have a delivery error."
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msgstr "チェックした場合は、いくつかのメッセージは配信エラーになります。"
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#. module: account_billing
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#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__threshold_date_type__invoice_date
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msgid "Invoice Date"
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msgstr "請求日"
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#. module: account_billing
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#. odoo-python
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#: code:addons/account_billing/models/account_billing.py:0
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#, python-format
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msgid "Invoice paid already."
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msgstr "請求書は既に支払済です。"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__invoice_date
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msgid "Invoice/Bill Date"
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msgstr "請求日"
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#. module: account_billing
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#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
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msgid "Invoices"
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msgstr "請求書"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_is_follower
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msgid "Is Follower"
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msgstr "フォロー中"
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#. module: account_billing
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#: model:ir.model,name:account_billing.model_account_move
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msgid "Journal Entry"
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msgstr "仕訳"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing____last_update
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line____last_update
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msgid "Last Modified on"
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msgstr "最終修正日"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__write_uid
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__write_uid
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msgid "Last Updated by"
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msgstr "最終更新者"
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#. module: account_billing
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#: model:ir.model.fields,field_description:account_billing.field_account_billing__write_date
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#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__write_date
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msgid "Last Updated on"
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msgstr "最終更新日"
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#. module: account_billing
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#: model:ir.model.fields,help:account_billing.field_account_billing__company_id
|
|
msgid ""
|
|
"Leave this field empty if this route is shared between all "
|
|
"companies"
|
|
msgstr "このルートがすべての会社で共有される場合は、この項目を空欄にしてください。"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "主要添付"
|
|
|
|
#. module: account_billing
|
|
#: model_terms:ir.actions.act_window,help:account_billing.action_supplier_billing
|
|
msgid "Manage supplier billing you want to be used in the system."
|
|
msgstr "システムで仕入先合計請求書を管理。"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "メッセージ配信エラー"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_ids
|
|
msgid "Messages"
|
|
msgstr "メッセージ"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__move_id
|
|
msgid "Move"
|
|
msgstr "仕訳"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__name
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
|
|
msgid "Name"
|
|
msgstr "名称"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__narration
|
|
#: model:ir.model.fields,help:account_billing.field_account_billing__narration
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
|
|
msgid "Notes"
|
|
msgstr "ノート"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__name
|
|
msgid "Number"
|
|
msgstr "番号"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "アクション数"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,help:account_billing.field_account_billing__name
|
|
msgid "Number of account.billing"
|
|
msgstr "合計請求書数"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "エラー数"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,help:account_billing.field_account_billing__message_needaction_counter
|
|
msgid "Number of messages requiring action"
|
|
msgstr "アクションを必要とするメッセージの数"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,help:account_billing.field_account_billing__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "配信エラーのメッセージ数"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__origin
|
|
msgid "Origin"
|
|
msgstr "発生元"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__partner_id
|
|
msgid "Partner"
|
|
msgstr "取引先"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,help:account_billing.field_account_billing__partner_id
|
|
msgid "Partner Information"
|
|
msgstr "取引先情報"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__payment_paid_all
|
|
msgid "Payment Paid All"
|
|
msgstr "全額支払済"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__payment_state
|
|
msgid "Payment Status"
|
|
msgstr "支払状態"
|
|
|
|
#. module: account_billing
|
|
#. odoo-python
|
|
#: code:addons/account_billing/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please select invoices with same currency"
|
|
msgstr "同じ通貨の請求書を選択してください"
|
|
|
|
#. module: account_billing
|
|
#. odoo-python
|
|
#: code:addons/account_billing/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please select invoices with same partner"
|
|
msgstr "同じ取引先の請求書を選択してください"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.actions.server,name:account_billing.action_account_billing_from_list
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
|
|
msgid "Register Payment"
|
|
msgstr "支払登録"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,help:account_billing.field_account_bank_statement_line__billing_ids
|
|
#: model:ir.model.fields,help:account_billing.field_account_move__billing_ids
|
|
#: model:ir.model.fields,help:account_billing.field_account_payment__billing_ids
|
|
msgid "Relationship between invoice and billing"
|
|
msgstr "顧客請求書と仕入先請求書の関係"
|
|
|
|
#. module: account_billing
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
|
|
msgid "Search Billings"
|
|
msgstr "合計請求書検索"
|
|
|
|
#. module: account_billing
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
|
|
msgid "Set to Draft"
|
|
msgstr "ドラフトに設定"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__state
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__state
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
|
|
msgid "Status"
|
|
msgstr "状態"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,help:account_billing.field_account_billing_line__origin
|
|
msgid "The document(s) that generated the invoice."
|
|
msgstr "顧客請求書を生成したドキュメント"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__threshold_date
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
|
|
msgid "Threshold Date"
|
|
msgstr "閾日"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__threshold_date_type
|
|
msgid "Threshold Date Type"
|
|
msgstr "閾日タイプ"
|
|
|
|
#. module: account_billing
|
|
#. odoo-python
|
|
#: code:addons/account_billing/models/account_billing.py:0
|
|
#, python-format
|
|
msgid "Threshold Date cannot be later than the %s in lines"
|
|
msgstr "閾日は、明細行の %s より後にすることはできません。"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing_line__amount_total
|
|
msgid "Total"
|
|
msgstr "合計"
|
|
|
|
#. module: account_billing
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
|
|
msgid "Total Amount"
|
|
msgstr "合計金額"
|
|
|
|
#. module: account_billing
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
|
|
msgid "Total Amount Residual"
|
|
msgstr "残額合計"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,help:account_billing.field_account_billing__bill_type
|
|
msgid "Type of invoice"
|
|
msgstr "請求書タイプ"
|
|
|
|
#. module: account_billing
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_billing_form
|
|
msgid "Validate"
|
|
msgstr "検証"
|
|
|
|
#. module: account_billing
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_account_supplier_billing_tree
|
|
#: model_terms:ir.ui.view,arch_db:account_billing.view_billing_search
|
|
msgid "Vendor"
|
|
msgstr "仕入先"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields.selection,name:account_billing.selection__account_billing__bill_type__in_invoice
|
|
msgid "Vendor Bill"
|
|
msgstr "仕入先請求書"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,field_description:account_billing.field_account_billing__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "ウェブサイトメッセージ"
|
|
|
|
#. module: account_billing
|
|
#: model:ir.model.fields,help:account_billing.field_account_billing__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "ウェブサイト通信履歴"
|
|
|
|
#. module: account_billing
|
|
#. odoo-python
|
|
#: code:addons/account_billing/models/account_billing.py:0
|
|
#, python-format
|
|
msgid "You need to add a line before validate."
|
|
msgstr "検証の前に行を追加する必要があります。"
|