mcp-google-sheets

{ "Xero": "Xero", "Beautiful accounting software": "美しい会計ソフトウェア", "\n 1. Log in to Xero.\n 2. Go to [Developer portal](https://developer.xero.com/app/manage/).\n 3. Click on the App you want to integrate.\n 4. On the left, click on `Configuration`.\n 5. Enter your `redirect url`.\n 6. Copy the `Client Id` and `Client Secret`.\n ": "\n 1. Log in to Xero.\n 2. Go to [Developer portal](https://developer.xero.com/app/manage/).\n 3. Click on the App you want to integrate.\n 4. On the left, click on `Configuration`.\n 5. Enter your `redirect url`.\n 6. Copy the `Client Id` and `Client Secret`.\n ", "Create or Update Contact": "連絡先を作成または更新", "Create or Update Invoice": "請求書を作成または更新", "Allocate Credit Note to Invoice": "クレジットノートを請求書に割り当てる", "Create Bank Transfer": "銀行振込を作成", "Create New Quote Draft": "新しい見積書下書きを作成", "Send Sales Invoice by Email": "販売請求書を電子メールで送信", "Create Bill": "請求書を作成", "Create Payment": "支払いを作成", "Create Purchase Order": "注文書の作成", "Update Purchase Order": "注文書を更新", "Upload Attachment": "添付ファイルをアップロード", "Add Items to Existing Sales Invoice": "既存の販売請求書に商品を追加", "Create Credit Note": "クレジットノートを作成", "Create Inventory Item": "インベントリアイテムを作成", "Create Project": "プロジェクトを作成", "Update Sales Invoice": "販売請求書を更新", "Create Repeating Sales Invoice": "繰り返し請求書を作成", "Find Contact": "連絡先を探す", "Find Invoice": "請求書を検索", "Find Item": "アイテムを検索", "Find Purchase Order": "注文書を検索", "Custom API Call": "カスタムAPI通話", "Create Xero Contact": "Xeroの連絡先を作成", "Create Xero Invoice": "Xero請求書を作成", "Allocates a credit note to a specific invoice.": "特定の請求書にクレジットノートを割り当てます。", "Transfers money between two bank accounts in Xero.": "Xeroの2つの銀行口座間でお金を送金します。", "Creates a new draft quote.": "新しい下書き見積もりを作成します。", "Sends a sales invoice via email to a contact.": "営業請求書をメールで連絡先に送信します。", "Creates a new bill (Accounts Payable).": "新しい請求書 (支払い可能な勘定科目) を作成します。", "Applies a payment to an invoice.": "請求書に支払いを適用します。", "Creates a new purchase order for a contact.": "連絡先の新しい発注書を作成します。", "Updates details of an existing purchase order.": "既存の注文書の詳細を更新します。", "Uploads an attachment to a specific Xero resource.": "特定の Xero リソースへの添付ファイルをアップロードします。", "Adds line items to an existing sales invoice (ACCREC).": "既存の販売請求書 (ACCREC) に行項目を追加します。", "Creates a new credit note for a contact.": "連絡先に新しいクレジットノートを作成します。", "Creates a new inventory item in Xero.": "Xeroで新しいインベントリアイテムを作成します。", "Creates a new project for a contact.": "連絡先の新しいプロジェクトを作成します。", "Updates details of an existing sales invoice (ACCREC).": "既存の販売請求書(ACCREC)の詳細を更新します。", "Creates a repeating sales invoice (Accounts Receivable).": "営業請求書(Accounts Receivable)を繰り返し作成します。", "Finds a contact by name or account number (or SearchTerm).": "名前または口座番号(またはSearchTerm)で連絡先を検索します。", "Finds an invoice by number or reference.": "数字または参照で請求書を検索します。", "Finds an item by name or code.": "名前またはコードで項目を検索します。", "Finds a purchase order by given parameters.": "指定されたパラメータで発注を検索します。", "Make a custom API call to a specific endpoint": "特定のエンドポイントへのカスタム API コールを実行します。", "Organization": "組織", "Contact ID": "連絡先ID", "Contact Name": "連絡先名", "Contact Email": "連絡先メールアドレス", "Invoice": "請求書", "Contact": "お問い合わせ", "Line Item": "行項目", "Date Prepared": "準備された日付", "Due Date": "締切日", "Invoice Reference": "請求書の参照", "Status": "ステータス", "Credit Note": "クレジットノート", "Amount": "金額", "Allocation Date": "割当日", "Bank Account": "銀行", "Transfer Date": "転送日", "Reference": "参照", "From Is Reconciled": "From Is Reconciled", "To Is Reconciled": "To は調整されました", "Date": "日付", "Expiry Date": "Expiry Date", "Line Amount Types": "行数の種類", "Quote Number": "見積書番号", "Title": "タイトル", "Summary": "Summary", "Terms": "利用規約", "Sales Invoice (Sendable)": "請求書（送信可能）", "Bill Number (Reference)": "請求書番号 (参考)", "Invoice (Authorised)": "請求書（承認済み）", "Payment Date": "支払日", "Is Reconciled": "調整済み", "Delivery Date": "納品日", "Purchase Order Number": "発注番号", "Branding Theme": "ブランディングのテーマ", "Delivery Address": "配送先住所", "Attention To": "注目先", "Telephone": "電話", "Delivery Instructions": "配送方法", "Expected Arrival Date": "到着予定日", "Purchase Order": "Purchase Order", "Mark as Sent to Contact": "連絡先に送信済みとしてマーク", "Expected Arrival Date (YYYY-MM-DD)": "到着予定日 (YYYY-MM-DD)", "Resource Type": "リソースタイプ", "Resource": "リソース", "File": "ファイル", "File Name (override)": "ファイル名 (上書き)", "Content Type": "コンテンツタイプ", "Include with Online Invoice": "オンライン請求書を含める", "Allow AUTHORISED invoices": "承認済みの請求書を許可", "New Line Items": "新しい行項目", "Type": "タイプ", "Credit Note Number": "クレジットノート番号", "Reference (ACCRECCREDIT only)": "参照（ACCRECCREDITのみ）", "Currency Code": "通貨コード", "Line Items": "行の項目", "Item Code": "アイテムコード", "Name": "Name", "Sales Description": "販売の説明", "Purchase Description": "購入の説明", "Is Sold": "売却済み", "Is Purchased": "購入済み", "Sales Details": "販売詳細", "Account": "アカウント", "Purchase Details": "購入詳細", "Project Name": "プロジェクト名", "Deadline (UTC ISO-8601)": "締切日 (UTC ISO-8601)", "Estimate Amount": "推定金額", "Sales Invoice (Editable)": "販売請求書（編集可能）", "Due Date (YYYY-MM-DD)": "締切日 (YYYY-MM-DD)", "Invoice Number": "請求書番号", "Source URL": "ソースURL", "Replace All Line Items": "すべての行アイテムを置き換え", "Line Items (updates/additions)": "行アイテム（更新/追加）", "Schedule Period": "予定期間", "Schedule Unit": "単位をスケジュールする", "Due Date (number)": "締切日 (数値)", "Due Date Type": "締切日の種類", "Start Date (YYYY-MM-DD)": "開始日 (YYYY-MM-DD)", "End Date (YYYY-MM-DD)": "終了日 (YYYY-MM-DD)", "Currency": "通貨", "Approved For Sending": "送信を承認しました", "Send Copy": "コピーを送信", "Mark As Sent": "送信済みにする", "Include PDF": "PDFを含める", "Search By": "検索", "Value": "値", "Include Archived": "アーカイブを含める", "Summary Only (faster, lighter)": "サマリーのみ (より速く、軽く)", "Page": "ページ", "Type Filter": "フィルタタイプ", "Order (optional)": "注文 (オプション)", "Statuses": "Statuses", "Date From (YYYY-MM-DD)": "日付 (YYYY-MM-DD)", "Date To (YYYY-MM-DD)": "終了日時 (YYYY-MM-DD)", "Order (e.g., Date DESC)": "注文（例、日付の降順）", "Page Size (1-1000)": "ページサイズ (1-1000)", "Method": "方法", "Headers": "ヘッダー", "Query Parameters": "クエリパラメータ", "Body": "本文", "Response is Binary ?": "応答はバイナリですか?", "No Error on Failure": "失敗時にエラーはありません", "Timeout (in seconds)": "タイムアウト（秒）", "ID of the contact to create invoice for.": "請求書を作成する連絡先のID。", "Contact name, in full.": "連絡先名は全て入力されています。", "Email address of the contact.": "連絡先のメールアドレス。", "Select an invoice": "請求書を選択", "Select a contact": "連絡先を選択", "Invoice line items": "請求書明細の項目", "Date the invoice was created. Format example: 2019-03-11": "請求書が作成された日付。フォーマット例: 2019-03-11", "Due date of the invoice. Format example: 2019-03-11": "期日は請求書です。フォーマット例: 2019-03-11", "Reference number of the Invoice": "請求書の参照番号", "Invoice Status": "請求ステータス", "Select a credit note to allocate from": "から割り当てるクレジットノートを選択してください", "The amount of the credit to allocate.": "割り当てるクレジットの量", "Date of allocation. Format: YYYY-MM-DD. Optional.": "割り当て日付。形式: YYYY-MM-DD オプション。", "Select a bank account": "銀行口座を選択", "Amount to transfer. Currencies must match between accounts.": "送金額。口座間で通貨と一致する必要があります。", "YYYY-MM-DD. Defaults to today if not provided.": "YYYY-MM-DD. デフォルトは、指定されていない場合、今日になります。", "Reference for the transfer.": "転送の参照。", "Mark source account transaction as reconciled.": "ソース口座取引を調整済みとしてマークします。", "Mark destination account transaction as reconciled.": "宛先口座取引を調整済みとしてマークします。", "Date the quote was issued (YYYY-MM-DD).": "引用符が発行された日 (YYYY-MM-DD)", "Date the quote expires (YYYY-MM-DD).": "見積もりの有効期限(YYYY-MM-DD)が切れます。", "At minimum, provide a Description.": "最低でも説明を入力してください。", "Select a sales invoice with a valid status for sending email (SUBMITTED, AUTHORISED, or PAID).": "メール送信の有効なステータスを持つ販売請求書を選択します (SUBMITTED、AUTHORISED、または PAID)。", "Date the bill was issued (YYYY-MM-DD). Optional.": "請求書が発行された日付 (YYYY-MM-DD). オプション.", "Date the bill is due (YYYY-MM-DD). Optional.": "請求書の締切日時（YYYY-MM-DD）。任意。", "Select an authorised invoice (sales or bill) to apply payment to.": "支払いを適用する承認済みの請求書（売上または請求書）を選択します。", "Payment amount (must be <= amount due).": "支払い金額（未満の金額でなければなりません）", "YYYY-MM-DD.": "YYYY-MM-DD。", "Mark payment as reconciled (optional).": "支払いを調整済みにする (オプション)。", "Date the purchase order was issued (YYYY-MM-DD). Optional.": "発注日(YYYY-MM-DD) オプション。", "Date goods are to be delivered (YYYY-MM-DD). Optional.": "日付グッズが配信されます (YYYY-MM-DD). オプション.", "Select a branding theme": "ブランドテーマを選択", "YYYY-MM-DD. Optional.": "YYYY-MM-DD オプション。", "Select a purchase order to update": "更新する注文書を選択してください", "The Xero resource to attach the file to.": "ファイルを添付する Xero リソース。", "Select the specific resource to attach the file to.": "ファイルを添付する特定のリソースを選択します。", "The file to upload. Max 10MB per Xero limits.": "アップロードするファイル。Xero上限あたり最大10MB。", "Optional file name to use in Xero. Avoid characters: < > : \" / \\ | ? *": "Xeroで使用する任意のファイル名です。文字は避けてください: < > : \" / \\ | ? *", "MIME type of the file (e.g., image/png). If not set, will be inferred or default to application/octet-stream.": "ファイルの MIME タイプ (例: image/png) が設定されていない場合は、application/octet-stream に推定されます。", "Only applicable to ACCREC invoices and ACCREC credit notes. Adds IncludeOnline=true query parameter.": "ACCRECの請求書とACCRECクレジットノートにのみ適用されます。IncludeOnline=trueクエリパラメータを追加します。", "Enable adding items to AUTHORISED invoices (Xero allows limited updates for paid/part-paid ACCREC).": "自動請求書に項目を追加することを有効にします(Xeroは有料/一部支払いACCRECの更新が制限されます)。", "Add one or more line items. At minimum, each line needs a Description.": "1 つまたは複数の行項目を追加します。最小では、各行には説明が必要です。", "Select an account": "アカウントを選択", "Example: 2017-04-23T18:25:43.511Z": "例: 2017-04-23T18:25:43.511Z", "Enable updates for AUTHORISED invoices (Xero allows limited updates for paid/part-paid ACCREC).": "自動請求書の更新を有効にする (Xeroは有料/一部支払いACCRECの更新が制限されます)。", "Select a sales invoice (ACCREC) with DRAFT or SUBMITTED status.": "format@@0 または format@@1 ステータスを持つ販売請求書 (ACCREC) を選択します。", "If enabled, only the provided line_items will remain. If disabled, we will merge with current lines by updating matching LineItemID and appending new items.": "有効にすると、指定された line_items だけが残ります。無効にすると、一致する LineItemID を更新し、新しいアイテムを追加して、現在の行とマージします。", "Integer period (e.g., 1 every week, 2 every month).": "整数の期間 (例: 1 週間、2 ヶ月)", "Day number used with due date type (e.g., 20, 31).": "期日型で使用される日番号（例：20、31）", "Select a currency code": "通貨コードを選択", "Name, Account Number, or Search Term depending on Search By.": "名前、アカウント番号、または検索による検索語に応じて検索します。", "Recommended for broad searches (Search Term). Excludes heavy fields.": "幅広い検索(検索条件)におすすめです。重い項目を除外します。", "Pagination page (optional).": "ページネーションページ (オプション)。", "Invoice Number, Reference, or Search Term.": "請求書番号、参照または検索条件。", "Item Code or Name (exact match).": "アイテムコードまたは名前（完全一致）。", "e.g. Name or Name DESC": "例: Name or Name DESC", "Number, Reference or ID depending on Search By.": "検索によって番号、参照またはID。", "Authorization headers are injected automatically from your connection.": "認証ヘッダは接続から自動的に注入されます。", "Enable for files like PDFs, images, etc..": "PDF、画像などのファイルを有効にします。", "Draft": "下書き", "Submitted": "送信済み", "Authorised": "承認済み", "Deleted": "削除しました", "Voided": "無効にしました", "Exclusive": "専用", "Inclusive": "Inclusive", "NoTax": "NoTax", "Billed": "お支払い", "Quote": "引用", "Bank Transfer": "銀行送金", "Bank Transaction": "銀行取引", "Manual Journal": "Manual Journal", "Receipt": "領収書（受領）", "Repeating Invoice": "繰り返し請求書", "Accounts Receivable Credit (ACCRECCREDIT)": "Accounts Receivable Credit (ACCRECCREDIT)", "Accounts Payable Credit (ACCPAYCREDIT)": "Accounts Payable Credit (ACCPAYCREDIT)", "Weekly": "Weekly", "Monthly": "月ごと", "Name (exact match)": "名前 (完全一致)", "Account Number (exact match)": "口座番号（完全一致）", "Search Term (broad search)": "検索語(大まかな検索)", "Invoice Number (exact)": "請求書番号 (正確)", "Reference (exact)": "参照 (正確)", "Search Term (InvoiceNumber/Reference)": "検索語(InvoiceNumber/Reference)", "Sales Invoice (ACCREC)": "請求書（ACCREC）", "Bill (ACCPAY)": "ビル（ACCPAY）", "Code (exact)": "コード (正確)", "Name (exact)": "名前 (正確)", "Purchase Order Number (exact)": "発注番号（正確）", "Purchase Order ID (GUID)": "注文書ID (GUID)", "GET": "取得", "POST": "POST", "PATCH": "PATCH", "PUT": "PUT", "DELETE": "削除", "HEAD": "頭", "New Contact": "新しい連絡先", "New or Updated Contact": "新規または更新された連絡先", "New Sales Invoice": "新しい販売請求書", "Updated Sales Invoice": "販売請求書を更新しました", "New Bank Transaction": "新しい銀行取引", "New Payment": "新しい支払い", "New Purchase Order": "新規発注書", "New Reconciled Payment": "新しい支払い照合済みの支払い", "Updated Quote": "更新された見積書", "New Bill": "新しい請求書", "New Credit Note": "新しいクレジットノート", "New Project": "新規プロジェクト", "New Quote": "新しい引用", "Fires when a new contact is added to Xero (via Xero webhooks). Configure the webhook in Xero Developer portal to point to this URL.": "Xeroに新しい連絡先が追加されたときに発生します（Xero webhooks経由）。このURLを指すようにXero DeveloperポータルでWebhookを設定します。", "Fires when a contact is created or updated (via Xero webhooks).": "コンタクトが作成または更新されたときに発生します(Xero Webhookを介して)。", "Fires when a new sales invoice (Accounts Receivable) is created.": "新しい販売請求書(Accounts Receivable)が作成されたときに発行されます。", "Fires when an existing sales invoice (Accounts Receivable) is updated.": "既存の販売請求書(Accounts Receivable)が更新されたときに発行されます。", "Fires when a new bank transaction is created.": "新しい銀行取引が作成されたときに発生します。", "Fires when a payment is received.": "支払いを受け取ったときに発生します。", "Fires when a new purchase order is created or enters a specific status for the first time.": "新しい発注書が作成されるか、初めて特定のステータスに入ったときに発行されます。", "Fires when a payment is reconciled for the first time.": "支払いが初めて調整されたときに発生します。", "Fires when a quote is created or updated.": "見積もりが作成または更新されたときに発生します。", "Fires when a new bill (Accounts Payable) is added.": "新しい請求書 (支払い勘定科目) が追加されたときに発生します。", "Fires when a new credit note is created.": "新しいクレジットノートが作成されると発行されます。", "Fires when a new project is created.": "新しいプロジェクトが作成されたときに発生します。", "Fires when a new quote is created.": "新しい見積もりが作成されたときに発生します。", "Markdown": "Markdown", "Webhook Key": "Webhookキー", "Fetch Full Contact": "完全な連絡先を取得", "Fetch Full Invoice": "完全な請求書を取得", "Types": "タイプ", "Bank Account Code": "銀行口座コード", "Payment Types": "支払いタイプ", "Filter by Status (optional)": "ステータスでフィルター (オプション)", "First-time Status (optional)": "最初のステータス（オプション）", "Quote Number (partial match)": "見積もり番号（部分一致）", "Expiry Date From (YYYY-MM-DD)": "有効期限 (YYYY-MM-DD)", "Expiry Date To (YYYY-MM-DD)": "有効期限 (YYYY-MM-DD)", "Statuses (optional)": "ステータス (オプション)", "Summary Only (lighter, faster)": "サマリー のみ (軽量、高速)", "States (optional)": "都道府県（オプション）", "Page Size (1-500)": "Page Size (1-500)", "\nTo use this trigger, manually configure a Xero webhook for your app:\n\n1. Go to Xero Developer > My Apps > [Your App] > Webhooks.\n2. Select the Contact category.\n3. Set the Delivery URL to:\n\n\n```text\n{{webhookUrl}}\n```\n4. Click Save, then click Validate \"Intent to receive\".\n5. Copy the Webhook Key from the Webhooks page and paste it into the Webhook Key field below.\n6. Optionally set Organization ID (Tenant ID) to only accept events from a specific org.\n\nNotes:\n- Keep this trigger enabled so the URL remains": "\nTo use this trigger, manually configure a Xero webhook for your app:\n\n1. Go to Xero Developer > My Apps > [Your App] > Webhooks.\n2. Select the Contact category.\n3. Set the Delivery URL to:\n\n\n```text\n{{webhookUrl}}\n```\n4. Click Save, then click Validate \"Intent to receive\".\n5. Copy the Webhook Key from the Webhooks page and paste it into the Webhook Key field below.\n6. Optionally set Organization ID (Tenant ID) to only accept events from a specific org.\n\nNotes:\n- Keep this trigger enabled so the URL remains active.\n- We verify Xero's x-xero-signature header using your Webhook Key.\n ", "From Xero Developer portal > Your App > Webhooks. Used to verify x-xero-signature.": "Xero Developer portal > Your App > Webhooksから。x-xero-signatureの検証に使用します。", "If enabled, fetches the full contact from Xero using the Resource URL.": "有効にすると、リソース URL を使用して Xero から完全な連絡先を取得します。", "\nTo use this trigger, manually configure a Xero webhook for your app:\n\n1. Go to Xero Developer > My Apps > [Your App] > Webhooks.\n2. Select the Invoice category.\n3. Set the Delivery URL to:\n\n\n```text\n{{webhookUrl}}\n```\n4. Click Save, then click Validate \"Intent to receive\".\n5. Copy the Webhook Key from the Webhooks page and paste it into the Webhook Key field below.\n6. Optionally set Organization ID (Tenant ID) to only accept events from a specific org.\n\nNotes:\n- Keep this trigger enabled so the URL remains": "\nTo use this trigger, manually configure a Xero webhook for your app:\n\n1. Go to Xero Developer > My Apps > [Your App] > Webhooks.\n2. Select the Invoice category.\n3. Set the Delivery URL to:\n\n\n```text\n{{webhookUrl}}\n```\n4. Click Save, then click Validate \"Intent to receive\".\n5. Copy the Webhook Key from the Webhooks page and paste it into the Webhook Key field below.\n6. Optionally set Organization ID (Tenant ID) to only accept events from a specific org.\n\nNotes:\n- Keep this trigger enabled so the URL remains active.\n- We verify Xero's x-xero-signature header using your Webhook Key.\n ", "Fetch the full invoice and ensure Type is ACCREC (recommended).": "請求書の全額を取得し、タイプがACCREC(推奨)であることを確認します。", "Also fire when a purchase order enters this status for the first time (since enabling).": "また、(有効になってから)初めて注文がこのステータスに入ったときに発生します。", "RECEIVE": "受信", "SPEND": "消費", "RECEIVE-OVERPAYMENT": "お支払いを再受領する", "SPEND-OVERPAYMENT": "送金額", "RECEIVE-PREPAYMENT": "受け取る前払い", "SPEND-PREPAYMENT": "前払いの設定", "RECEIVE-TRANSFER": "転送を受け取る", "SPEND-TRANSFER": "SPEND-TRANSFER", "AUTHORISED": "承認済み", "DELETED": "削除", "ACCRECPAYMENT (Received on Sales Invoice)": "ACCRECPAYMENT（販売請求書で受信）", "ACCPAYPAYMENT (Paid on Bill)": "ACCPAYPAYMENT(請求書の支払い)", "DRAFT": "Draft", "SUBMITTED": "送信", "BILLED": "お支払い", "SENT": "送信済み", "ACCEPTED": "承認済み", "DECLINED": "拒否されました", "INVOICED": "請求済み", "PAID": "PAID", "VOIDED": "取り消しました", "ACCRECCREDIT (Sales Credit)": "ACCRECCREDIT (セール・クレジット)", "ACCPAYCREDIT (Supplier Credit)": "ACCPAYCREDIT (Supplier Credit)", "INPROGRESS": "進行状況", "CLOSED": "閉じる" }