19.0 vanilla

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Ernad Husremovic 2026-03-09 09:30:07 +01:00
parent ba20ce7443
commit 768b70e05e
2357 changed files with 1057103 additions and 712486 deletions

View file

@ -1,7 +1,7 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment
#
# * account_payment
#
# Translators:
# Martin Trigaux, 2022
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2022
@ -10,22 +10,40 @@
# Noma Yuki, 2022
# Ryoko Tsuda <ryoko@quartile.co>, 2023
# Andy Yiu, 2023
# Junko Augias, 2023
# Wil Odoo, 2024
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Junko Augias (juau)" <juau@odoo.com>, 2025, 2026.
# Sayaka Yamada <sayaka@quartile.co>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
"Last-Translator: Wil Odoo, 2024\n"
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
"PO-Revision-Date: 2026-01-08 04:19+0000\n"
"Last-Translator: \"Junko Augias (juau)\" <juau@odoo.com>\n"
"Language-Team: Japanese <https://translate.odoo.com/projects/odoo-19/"
"account_payment/ja/>\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
msgid ""
"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
"class=\"text-primary\">%(date)s</strong>"
msgstr ""
"#%(number)s - <strong>%(amount)s</strong>の分割払、期日: <strong "
"class=\"text-primary\">%(date)s</strong>"
#. module: account_payment
#. odoo-javascript
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
msgid "%s day(s) overdue"
msgstr "%s 日超過"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@ -38,13 +56,31 @@ msgid ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"Pay Now</span>"
msgstr ""
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"支払う</span>"
"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
"すぐ支払う</span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> 今支払う"
msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/> 今すぐ支払う"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-fw fa-check\"/>\n"
" <span class=\"d-none d-md-inline\"> Authorized</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\"/>\n"
" <span class=\"d-none d-md-inline\"> 承認済</span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<i class=\"fa fa-fw fa-check\"/>\n"
" <span class=\"d-none d-md-inline\"> Paid</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\"/>\n"
" <span class=\"d-none d-md-inline\"> 支払済</span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@ -58,99 +94,87 @@ msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 保留"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid ""
"<i class=\"fa fa-info\"/> You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 支払処理中"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-danger\"><i class=\"fa fa-fw fa-"
"remove\"/><span class=\"d-none d-md-inline\"> Cancelled</span></span>"
msgstr ""
msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
msgstr "<span class=\"d-none d-md-inline\"> 保留</span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
"clock-o\"/><span class=\"d-none d-md-inline\"> Waiting for "
"Payment</span></span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-info\"><i class=\"fa fa-fw fa-"
"clock-o\"/><span class=\"d-none d-md-inline\"> 支払待ち</span></span>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-primary\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Authorized</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Paid</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-success\"><i class=\"fa fa-fw fa-"
"check\"/><span class=\"d-none d-md-inline\"> Reversed</span></span>"
msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid ""
"<span class=\"badge rounded-pill text-bg-warning\"><span class=\"d-none "
"d-md-inline\"> Pending</span></span>"
msgstr ""
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "<strong>Full Amount</strong><br/>"
msgstr "<strong>全額</strong><br/>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid ""
"<strong>No suitable payment option could be found.</strong><br/>\n"
" If you believe that it is an error, please contact the website administrator."
"<strong>Installment</strong>\n"
" <br/>"
msgstr ""
"<strong>適用可能な決済オプションが見つかりませんでした</strong><br/>\n"
" エラーと思われる場合は、サイトの管理者までお問い合わせください。"
"<strong>分割払</strong>\n"
" <br/>"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
msgid ""
"<strong>Warning!</strong> There is a refund pending for this payment.\n"
" Wait a moment for it to be processed. If the refund is still pending in a\n"
" few minutes, please check your payment provider configuration."
" Wait a moment for it to be processed. If the refund "
"is still pending in a\n"
" few minutes, please check your payment provider "
"configuration."
msgstr ""
"<strong>警告!</strong>この支払には保留中の返金があります。 \n"
" 処理されるまでしばらくお待ち下さい。数分経っても返金が保留中の場合は\n"
" 処理されるまでしばらくお待ち下さい。数分経っても返金"
"が保留中の場合は\n"
" 支払いプロバイダーの設定を確認して下さい。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
msgid "A discount will be applied if the customer pays before %s included."
msgstr "顧客が %s以前に支払う場合、値引きが適用されます。"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid ""
"A payment has already been made on this invoice, please make sure to not pay "
"twice."
msgstr ""
"この請求書はすでに支払されています。二重払いとならないようご注意下さい。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#, python-format
msgid "A payment transaction with reference %s already exists."
msgstr "参照%sを伴う支払取引がすでに存在します。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#, python-format
msgid "A token is required to create a new payment transaction."
msgstr "新しい支払いトランザクションを作成するには、トークンが必要です。"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
msgid "Amount"
msgstr "金額"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
msgid "Amount Available For Refund"
msgstr "返金可能額"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
msgid "Amount Due"
msgstr "請求残高"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_paid
msgid "Amount paid"
msgstr "支払済金額"
@ -159,30 +183,31 @@ msgstr "支払済金額"
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr "承認されたトランザクションを無効にしますか?このアクションは元に戻せません。"
msgstr ""
"承認されたトランザクションを無効にしますか?このアクションは元に戻せません。"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
#: model:ir.model.fields,field_description:account_payment.field_account_payment__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "承認されたトランザクション"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Capture Transaction"
msgstr "トランザクションをキャプチャする"
msgstr "取引を確定する"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
msgid "Close"
msgstr "閉じる"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
msgid "Code"
msgstr "コード"
#: model:ir.model,name:account_payment.model_res_config_settings
msgid "Config Settings"
msgstr "構成設定"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
@ -200,10 +225,30 @@ msgid "Currency"
msgstr "通貨"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
msgid "Discount Date"
msgstr "値引日"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_payment.field_account_move__display_name
#: model:ir.model.fields,field_description:account_payment.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__display_name
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_name
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__display_name
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__display_name
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__display_name
msgid "Display Name"
msgstr "表示名"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
msgid "Display Open Installments"
msgstr "分割払の未払分を表示"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
msgid ""
@ -211,6 +256,21 @@ msgid ""
"your order."
msgstr "オンライン決済が完了しました。ご注文ありがとうございました。"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
msgid "Early Payment Discount Information"
msgstr "早期支払値引情報"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Early Payment Discount of"
msgstr "以下の早期支払割引:"
#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
msgid "Full Only"
msgstr "全額のみ"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_link_wizard
msgid "Generate Sales Payment Link"
@ -222,24 +282,54 @@ msgid "Generate a Payment Link"
msgstr "支払用リンクを生成"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
msgid "Has a pending refund"
msgstr "保留中の返金があります"
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
msgid "Has Eligible Epd"
msgstr "対象EPDあり"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
msgid "Has a pending refund"
msgstr "保留中の返金あり"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_journal__id
#: model:ir.model.fields,field_description:account_payment.field_account_move__id
#: model:ir.model.fields,field_description:account_payment.field_account_payment__id
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__id
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__id
#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__id
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__id
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__id
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__id
msgid "ID"
msgstr "ID"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
msgid ""
"Impossible to pay all the overdue invoices if they don't share the same "
"currency."
msgstr ""
"すべて同じ通貨でなければ、すべての期限超過請求書を支払うことはできません。"
#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
msgid ""
"In test mode, a fake payment is processed through a test payment interface.\n"
"This mode is advised when setting up the provider."
msgstr ""
"テストモードでは、偽の支払いがテスト支払インターフェイスを通じて処理されます。\n"
"テストモードでは、偽の支払いがテスト支払インターフェイスを通じて処理されま"
"す。\n"
"このモードは、プロバイダを設定する際に推奨されます。"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
msgid "Invoice Online Payment"
msgstr "請求書オンライン支払"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
msgid "Invoice(s)"
@ -249,15 +339,24 @@ msgstr "請求書"
#. odoo-python
#: code:addons/account_payment/models/payment_transaction.py:0
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
#, python-format
msgid "Invoices"
msgstr "請求書"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
msgid "Invoices &amp; Bills"
msgstr "請求書"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
msgid "Invoices Count"
msgstr "請求書カウント"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
msgid "Invoices to pay"
msgstr "未払顧客請求書"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_journal
msgid "Journal"
@ -268,11 +367,6 @@ msgstr "仕訳帳"
msgid "Journal Entry"
msgstr "仕訳"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard____last_update
msgid "Last Modified on"
msgstr "最終更新日"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
msgid "Last Updated by"
@ -288,34 +382,89 @@ msgstr "最終更新日"
msgid "Maximum Refund Allowed"
msgstr "返金上限"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
msgid "Next Installments"
msgstr "次の分割払"
#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
msgid ""
"Note that only tokens from providers allowing to capture the amount are "
"available."
msgstr "利用できるのは、金額を把握できるプロバイダーのトークンのみです。"
msgstr ""
"利用できるのは、金額を把握できるプロバイダーのトークンのみであるることに注意"
"して下さい。"
#. module: account_payment
#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
msgid ""
"Note that tokens from providers set to only authorize transactions (instead "
"of capturing the amount) are not available."
msgstr "トランザクションの承認のみに設定されたプロバイダーのトークンは利用できないことに注意して下さい。"
msgstr ""
"(金額を確定する代わりに)トランザクションの承認のみに設定されたプロバイダー"
"のトークンは利用できないことに注意して下さい。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_link_wizard.py:0
msgid "Online payment option is not enabled in Configuration."
msgstr "オンライン支払オプションが設定で無効になっています。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
msgid "Overdue invoices should share the same company."
msgstr "期限超過請求書は同一の会社を共有している必要があります"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
msgid "Overdue invoices should share the same currency."
msgstr "期限超過請求書では、同じ通貨を使用する必要があります。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/portal.py:0
msgid "Overdue invoices should share the same partner."
msgstr "期限超過請求書では、同じ取引先である必要があります。"
#. module: account_payment
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
msgid "Partial"
msgstr "一部"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay"
msgstr "支払"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
msgid "Pay Invoice"
msgstr "顧客請求書支払"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
msgid "Pay Invoices Online"
msgstr "オンラインで請求書を支払う"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay Now"
msgstr "今支払う"
msgstr "今すぐ支払う"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
msgstr "今支払う"
msgstr "今すぐ支払う"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "Pay with"
msgstr "お支払"
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
msgid "Pay overdue"
msgstr "支払期限超過"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
@ -328,11 +477,6 @@ msgstr "支払"
msgid "Payment Amount"
msgstr "支払金額"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_icon_menu
msgid "Payment Icons"
msgstr "支払アイコン"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
msgid "Payment Journal"
@ -341,6 +485,7 @@ msgstr "支払仕訳帳"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_method
#: model:ir.model,name:account_payment.model_account_payment_method_line
#: model:ir.ui.menu,name:account_payment.payment_method_menu
msgid "Payment Methods"
msgstr "支払方法"
@ -371,32 +516,42 @@ msgstr "支払トークン"
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
msgid "Payment Transaction"
msgstr "決済トランザクション"
msgstr "支払取引"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
msgid "Payment Transactions"
msgstr "入金トランザクション"
msgstr "支払取引"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment
msgid "Payments"
msgstr "支払"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
msgid "Please log in to pay your overdue invoices"
msgstr "期限超過請求書を支払うにはログインして下さい。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment_method_line.py:0
#, python-format
msgid "Provider"
msgstr "プロバイダ"
msgstr "プロバイダー"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
msgid "Reference"
msgstr "参照"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment.py:0
#: code:addons/account_payment/models/account_payment.py:0
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
#, python-format
msgid "Refund"
msgstr "返金"
@ -420,11 +575,6 @@ msgstr "返金"
msgid "Refunds Count"
msgstr "返金カウント"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_register
msgid "Register Payment"
msgstr "支払登録"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
msgid "SETUP"
@ -443,12 +593,12 @@ msgstr "保存された支払いトークン"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
msgid "Source Payment"
msgstr "支払ソース"
msgstr "ソース・ペイメント"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
msgid "State"
msgstr "都道府県/州"
msgstr "ステータス"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
@ -459,14 +609,12 @@ msgstr "適切な支払トークン"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
#, python-format
msgid "The access token is invalid."
msgstr "アクセストークンは無効です。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
#, python-format
msgid ""
"The amount to be refunded must be positive and cannot be superior to %s."
msgstr "返金金額は正の値かつ%s以下でなければなりません。"
@ -479,17 +627,12 @@ msgstr "成功した取引が記帳される仕訳帳"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_transaction.py:0
#, python-format
msgid ""
"The payment related to the transaction with reference %(ref)s has been "
"posted: %(link)s"
msgstr "参照された取引%(ref)sに関連する支払いが計上されました%(link)s"
msgid "The payment related to transaction %(ref)s has been posted: %(link)s"
msgstr "取引%(ref)s に関連する支払いが計上されました:%(link)s"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/controllers/payment.py:0
#: code:addons/account_payment/controllers/payment.py:0
#, python-format
msgid "The provided parameters are invalid."
msgstr "指定されたパラメータが無効です。"
@ -498,6 +641,18 @@ msgstr "指定されたパラメータが無効です。"
msgid "The source payment of related refund payments"
msgstr "関連する返金のsource payment"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "There are pending transactions for this invoice."
msgstr "この顧客請求書には未決済の取引があります。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "There is no amount to be paid."
msgstr "支払うべき金額はありません。"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: invalid invoice."
@ -522,24 +677,44 @@ msgstr "お支払いの処理にエラーが発生しました:クレジット
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_provider.py:0
#, python-format
msgid ""
"To uninstall this module, please remove first the corresponding payment "
"method line in the incoming payments tab defined on the bank journal."
msgstr ""
#: code:addons/account_payment/models/account_move.py:0
msgid "This invoice cannot be paid online."
msgstr "この請求書はオンラインで支払うことができません。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "This invoice has already been paid."
msgstr "この請求書は既にお支払済です。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "This invoice isn't posted."
msgstr "この請求書は記帳されていません。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_move.py:0
msgid "This is not an outgoing invoice."
msgstr "これは売上請求書ではありません。"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
msgid "Transaction Count"
msgstr "取引数"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
#: model:ir.model.fields,field_description:account_payment.field_account_payment__transaction_ids
msgid "Transactions"
msgstr "取引明細書"
msgstr "取引"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
msgid "Type of Refund Supported"
msgstr "対応している返金の種類"
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
msgid "Unsupported"
msgstr "サポートされていません"
#. module: account_payment
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
@ -555,21 +730,71 @@ msgstr "無効な取引"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_payment_method_line.py:0
#, python-format
msgid ""
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
"You can't delete a payment method that is linked to a provider in the "
"enabled or test state.\n"
"Linked providers(s): %s"
msgstr ""
"有効状態またはテスト状態のプロバイダーにリンクされている支払方法を削除することはできません。\n"
"有効ステータスまたはテストステータスのプロバイダーにリンクされている支払方法"
"を削除することはできません。\n"
"リンクされているプロバイダー:%s"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/payment_provider.py:0
msgid ""
"You cannot uninstall this module as payments using this payment method "
"already exist."
msgstr ""
"この支払い方法を使用した支払が既に存在するため、このモジュールをアンインス"
"トールすることはできません。"
#. module: account_payment
#. odoo-python
#: code:addons/account_payment/models/account_journal.py:0
#, python-format
msgid ""
"You must first deactivate a payment provider before deleting its journal.\n"
"Linked providers: %s"
msgstr ""
"仕訳帳を削除する前に、支払プロバイダを無効化する必要があります。\n"
"リンクされたプロバイダ:%s"
"仕訳帳を削除する前に、決済プロバイダーを無効化する必要があります。\n"
"リンクされたプロバイダー:%s"
#. module: account_payment
#. odoo-javascript
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
msgid "due in %s day(s)"
msgstr "支払期日まで %s 日"
#. module: account_payment
#. odoo-javascript
#: code:addons/account_payment/static/src/interactions/portal_my_invoices_payment_list.js:0
msgid "due today"
msgstr "本日支払期限"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
msgid "has been applied."
msgstr "適用されました。"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "overdue"
msgstr "期限超過"
#~ msgid "Code"
#~ msgstr "コード"
#~ msgid ""
#~ "<strong>No suitable payment option could be found.</strong><br/>\n"
#~ " If you believe that it is an error, "
#~ "please contact the website administrator."
#~ msgstr ""
#~ "<strong>適用可能な決済オプションが見つかりませんでした</strong><br/>\n"
#~ " エラーと思われる場合は、サイトの管理者まで"
#~ "お問い合わせください。"
#~ msgid "Pay with"
#~ msgstr "お支払"
#~ msgid "Register Payment"
#~ msgstr "支払登録"