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# Dolibarr language file - Source file is en_US - orders OrdersArea=お客様の注文エリア SuppliersOrdersArea=Purchase orders area OrderCard=注文カード OrderId=Order Id Order=オーダー PdfOrderTitle=オーダー Orders=受注 OrderLine=注文明細行 OrderDate=注文日 OrderDateShort=注文日 OrderToProcess=プロセスの順序 NewOrder=新規注文 NewOrderSupplier=New Purchase Order ToOrder=順序を作る MakeOrder=順序を作る SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders CustomersOrdersRunning=Current sales orders CustomersOrdersAndOrdersLines=Sales orders and order details OrdersDeliveredToBill=Sales orders delivered to bill OrdersToBill=Sales orders delivered OrdersInProcess=Sales orders in process OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process SuppliersOrdersAwaitingReception=Purchase orders awaiting reception AwaitingReception=Awaiting reception StatusOrderCanceledShort=キャンセル StatusOrderDraftShort=ドラフト StatusOrderValidatedShort=検証 StatusOrderSentShort=プロセスの StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=処理 StatusOrderDelivered=請求する StatusOrderDeliveredShort=請求する StatusOrderToBillShort=請求する StatusOrderApprovedShort=承認された StatusOrderRefusedShort=拒否 StatusOrderToProcessShort=処理するには StatusOrderReceivedPartiallyShort=部分的に受け StatusOrderReceivedAllShort=Products received StatusOrderCanceled=キャンセル StatusOrderDraft=ドラフト（検証する必要があります） StatusOrderValidated=検証 StatusOrderOnProcess=Ordered - Standby reception StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=処理 StatusOrderToBill=請求する StatusOrderApproved=承認された StatusOrderRefused=拒否 StatusOrderReceivedPartially=部分的に受け StatusOrderReceivedAll=All products received ShippingExist=出荷が存在する QtyOrdered=数量は、注文された ProductQtyInDraft=Product quantity into draft orders ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered MenuOrdersToBill=法案に注文 MenuOrdersToBill2=Billable orders ShipProduct=船積 CreateOrder=順序を作成します。 RefuseOrder=順番を拒否 ApproveOrder=Approve order Approve2Order=Approve order (second level) ValidateOrder=順序を検証する UnvalidateOrder=順序をUnvalidate DeleteOrder=順序を削除する CancelOrder=注文を取り消す OrderReopened= Order %s re-open AddOrder=Create order AddPurchaseOrder=Create purchase order AddToDraftOrders=Add to draft order ShowOrder=順序を示す OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order NoSupplierOrder=No purchase order LastOrders=Latest %s sales orders LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=すべての注文 NbOfOrders=注文数 OrdersStatistics=注文の統計 OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=月別受注数 AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=注文の一覧 CloseOrder=密集隊形 ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>? ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status? ConfirmCancelOrder=Are you sure you want to cancel this order? ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>? GenerateBill=請求書を生成します。 ClassifyShipped=Classify delivered DraftOrders=ドラフト注文 DraftSuppliersOrders=Draft purchase orders OnProcessOrders=プロセス受注 RefOrder=REF。オーダー RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for vendor RefOrderSupplierShort=Ref. order vendor SendOrderByMail=メールで注文を送る ActionsOnOrder=ためのイベント NoArticleOfTypeProduct=この注文のため、型 '製品'なし発送の記事のない記事ません OrderMode=オーダー·メソッド AuthorRequest=リクエストの作成者 UserWithApproveOrderGrant=ユーザーは、 "注文を承認する"権限が付与された。 PaymentOrderRef=オーダーの%sの支払い ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>? DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=他の注文 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷 TypeContact_commande_external_BILLING=顧客の請求書の連絡先 TypeContact_commande_external_SHIPPING=顧客の出荷お問い合わせ TypeContact_commande_external_CUSTOMER=顧客の連絡先のフォローアップの順序 TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=代表的なフォローアップ出荷 TypeContact_order_supplier_external_BILLING=Vendor invoice contact TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=定数COMMANDE_SUPPLIER_ADDONが定義されていません Error_COMMANDE_ADDON_NotDefined=定数COMMANDE_ADDONが定義されていません Error_OrderNotChecked=No orders to invoice selected # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=電子メール OrderByFax=ファックス OrderByEMail=Email OrderByWWW=オンライン OrderByPhone=電話 # Documents models PDFEinsteinDescription=A complete order model PDFEratostheneDescription=A complete order model PDFEdisonDescription=単純な次のモデル PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. OrderCreation=Order creation Ordered=Ordered OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. SetShippingMode=Set shipping mode WithReceptionFinished=With reception finished #### supplier orders status StatusSupplierOrderCanceledShort=キャンセル StatusSupplierOrderDraftShort=ドラフト StatusSupplierOrderValidatedShort=検証 StatusSupplierOrderSentShort=プロセスの StatusSupplierOrderSent=Shipment in process StatusSupplierOrderOnProcessShort=Ordered StatusSupplierOrderProcessedShort=処理 StatusSupplierOrderDelivered=請求する StatusSupplierOrderDeliveredShort=請求する StatusSupplierOrderToBillShort=請求する StatusSupplierOrderApprovedShort=承認された StatusSupplierOrderRefusedShort=拒否 StatusSupplierOrderToProcessShort=処理するには StatusSupplierOrderReceivedPartiallyShort=部分的に受け StatusSupplierOrderReceivedAllShort=Products received StatusSupplierOrderCanceled=キャンセル StatusSupplierOrderDraft=ドラフト（検証する必要があります） StatusSupplierOrderValidated=検証 StatusSupplierOrderOnProcess=Ordered - Standby reception StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusSupplierOrderProcessed=処理 StatusSupplierOrderToBill=請求する StatusSupplierOrderApproved=承認された StatusSupplierOrderRefused=拒否 StatusSupplierOrderReceivedPartially=部分的に受け StatusSupplierOrderReceivedAll=All products received