# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_stock_picking_return_invoicing
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-03-24 18:04+0000\n"
"PO-Revision-Date: 2017-03-24 18:04+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: purchase_stock_picking_return_invoicing
#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__invoice_refund_count
msgid "# of Invoice Refunds"
msgstr ""

#. module: purchase_stock_picking_return_invoicing
#: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.purchase_order_view_form_inherit
msgid "Create Refund"
msgstr ""

#. module: purchase_stock_picking_return_invoicing
#: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: purchase_stock_picking_return_invoicing
#: model:ir.model,name:purchase_stock_picking_return_invoicing.model_purchase_order
msgid "Purchase Order"
msgstr ""

#. module: purchase_stock_picking_return_invoicing
#: model:ir.model,name:purchase_stock_picking_return_invoicing.model_purchase_order_line
msgid "Purchase Order Line"
msgstr ""

#. module: purchase_stock_picking_return_invoicing
#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_refunded
msgid "Refunded Qty"
msgstr ""

#. module: purchase_stock_picking_return_invoicing
#: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.purchase_order_view_form_inherit
msgid "Refunds"
msgstr ""

#. module: purchase_stock_picking_return_invoicing
#: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned
msgid "Returned* Qty"
msgstr ""

#. module: purchase_stock_picking_return_invoicing
#: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.view_invoice_supplier_purchase_form
msgid "Select a purchase order or an old bill"
msgstr ""

#. module: purchase_stock_picking_return_invoicing
#. odoo-python
#: code:addons/purchase_stock_picking_return_invoicing/models/purchase_order.py:0
msgid ""
"There is no invoiceable line. If a product has a control policy based on "
"received quantity, please make sure that a quantity has been received."
msgstr ""

#. module: purchase_stock_picking_return_invoicing
#: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned
msgid "This is ONLY the returned quantity that is refundable."
msgstr ""

#~ msgid "Invoice"
#~ msgstr "請求書"
