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# Dolibarr language file - Source file is en_US - orders
OrdersArea=ãŠå®¢æ§˜ã®æ³¨æ–‡ã‚¨ãƒªã‚¢
SuppliersOrdersArea=Purchase orders area
OrderCard=注文カード
OrderId=Order Id
Order=オーダー
PdfOrderTitle=オーダー
Orders=å—注
OrderLine=注文明細行
OrderDate=注文日
OrderDateShort=注文日
OrderToProcess=プãƒã‚»ã‚¹ã®é †åº
NewOrder=æ–°è¦æ³¨æ–‡
ToOrder=é †åºã‚’作る
MakeOrder=é †åºã‚’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
StatusOrderCanceledShort=ã‚ャンセル
StatusOrderDraftShort=ドラフト
StatusOrderValidatedShort=検証
StatusOrderSentShort=プãƒã‚»ã‚¹ã®
StatusOrderSent=Shipment in process
StatusOrderOnProcessShort=Ordered
StatusOrderProcessedShort=処ç†
StatusOrderDelivered=請求ã™ã‚‹
StatusOrderDeliveredShort=請求ã™ã‚‹
StatusOrderToBillShort=請求ã™ã‚‹
StatusOrderApprovedShort=承èªã•ã‚ŒãŸ
StatusOrderRefusedShort=æ‹’å¦
StatusOrderBilledShort=請求
StatusOrderToProcessShort=処ç†ã™ã‚‹ã«ã¯
StatusOrderReceivedPartiallyShort=部分的ã«å—ã‘
StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=ã‚ャンセル
StatusOrderDraft=ドラフト（検証ã™ã‚‹å¿…è¦ãŒã‚ã‚Šã¾ã™ï¼‰
StatusOrderValidated=検証
StatusOrderOnProcess=Ordered - Standby reception
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusOrderProcessed=処ç†
StatusOrderToBill=請求ã™ã‚‹
StatusOrderApproved=承èªã•ã‚ŒãŸ
StatusOrderRefused=æ‹’å¦
StatusOrderBilled=請求
StatusOrderReceivedPartially=部分的ã«å—ã‘
StatusOrderReceivedAll=All products received
ShippingExist=出è·ãŒå˜åœ¨ã™ã‚‹
QtyOrdered=æ•°é‡ã¯ã€æ³¨æ–‡ã•ã‚ŒãŸ
ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
MenuOrdersToBill=法案ã«æ³¨æ–‡
MenuOrdersToBill2=Billable orders
ShipProduct=船ç©
CreateOrder=é †åºã‚’作æˆã—ã¾ã™ã€‚
RefuseOrder=é †ç•ªã‚’æ‹’å¦
ApproveOrder=Approve order
Approve2Order=Approve order (second level)
ValidateOrder=é †åºã‚’検証ã™ã‚‹
UnvalidateOrder=é †åºã‚’Unvalidate
DeleteOrder=é †åºã‚’削除ã™ã‚‹
CancelOrder=注文をå–り消ã™
OrderReopened= Order %s Reopened
AddOrder=Create order
AddToDraftOrders=Add to draft order
ShowOrder=é †åºã‚’示ã™
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=ã™ã¹ã¦ã®æ³¨æ–‡
NbOfOrders=注文数
OrdersStatistics=注文ã®çµ±è¨ˆ
OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=月別å—注数
AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
ListOfOrders=注文ã®ä¸€è¦§
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æˆã—ã¾ã™ã€‚
ClassifyShipped=Classify delivered
DraftOrders=ドラフト注文
DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=プãƒã‚»ã‚¹å—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ã§æ³¨æ–‡ã‚’é€ã‚‹
ActionsOnOrder=ãŸã‚ã®ã‚¤ãƒ™ãƒ³ãƒˆ
NoArticleOfTypeProduct=ã“ã®æ³¨æ–‡ã®ãŸã‚ã€åž‹ '製å“'ãªã—発é€ã®è¨˜äº‹ã®ãªã„記事ã¾ã›ã‚“
OrderMode=オーダー·メソッド
AuthorRequest=リクエストã®ä½œæˆè€…
UserWithApproveOrderGrant=ユーザーã¯ã€ "注文を承èªã™ã‚‹"権é™ãŒä»˜ä¸Žã•ã‚ŒãŸã€‚
PaymentOrderRef=オーダーã®%sã®æ”¯æ‰•ã„
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=ä»–ã®æ³¨æ–‡
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
TypeContact_commande_internal_SHIPPING=代表的ãªãƒ•ã‚©ãƒãƒ¼ã‚¢ãƒƒãƒ—出è·
TypeContact_commande_external_BILLING=顧客ã®è«‹æ±‚書ã®é€£çµ¡å…ˆ
TypeContact_commande_external_SHIPPING=顧客ã®å‡ºè·ãŠå•ã„åˆã‚ã›
TypeContact_commande_external_CUSTOMER=顧客ã®é€£çµ¡å…ˆã®ãƒ•ã‚©ãƒãƒ¼ã‚¢ãƒƒãƒ—ã®é †åº
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=代表的ãªãƒ•ã‚©ãƒãƒ¼ã‚¢ãƒƒãƒ—出è·
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_ADDONãŒå®šç¾©ã•ã‚Œã¦ã„ã¾ã›ã‚“
Error_COMMANDE_ADDON_NotDefined=定数COMMANDE_ADDONãŒå®šç¾©ã•ã‚Œã¦ã„ã¾ã›ã‚“
Error_OrderNotChecked=No orders to invoice selected
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=é›»åメール
OrderByFax=ファックス
OrderByEMail=Email
OrderByWWW=オンライン
OrderByPhone=電話
# Documents models
PDFEinsteinDescription=完全å—注モデル（logo. ..）
PDFEratostheneDescription=完全å—注モデル（logo. ..）
PDFEdisonDescription=å˜ç´”ãªæ¬¡ã®ãƒ¢ãƒ‡ãƒ«
PDFProformaDescription=A complete proforma invoice (logo…)
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 off, so you will have to set status of order to 'Billed' manually.
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
SetShippingMode=Set shipping mode