forked from Wavyzz/dolibarr
168 lines
7.6 KiB
Plaintext
168 lines
7.6 KiB
Plaintext
# Dolibarr language file - Source file is en_US - banks
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Bank=バンク
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MenuBankCash=Bank | Cash
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MenuVariousPayment=Miscellaneous payments
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MenuNewVariousPayment=New Miscellaneous payment
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BankName=銀行名
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FinancialAccount=アカウント
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BankAccount=預金
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BankAccounts=銀行口座
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BankAccountsAndGateways=Bank | Gateways
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ShowAccount=Show Account
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AccountRef=金融口座のref
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AccountLabel=金融口座のラベル
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CashAccount=現金勘定
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CashAccounts=現金勘定
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CurrentAccounts=現在のアカウント
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SavingAccounts=貯蓄口座
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ErrorBankLabelAlreadyExists=金融口座のラベルにはすでに存在します
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BankBalance=バランス
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BankBalanceBefore=Balance before
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BankBalanceAfter=Balance after
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BalanceMinimalAllowed=最小許容バランス
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BalanceMinimalDesired=必要最小限のバランス
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InitialBankBalance=期首残高
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EndBankBalance=期末残高
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CurrentBalance=経常収支
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FutureBalance=将来のバランス
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ShowAllTimeBalance=最初からバランスを示す
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AllTime=From start
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Reconciliation=和解
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RIB=銀行の口座番号
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IBAN=IBAN番号
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BIC=BIC / SWIFT番号
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SwiftValid=BIC/SWIFT valid
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SwiftVNotalid=BIC/SWIFT not valid
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IbanValid=BAN valid
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IbanNotValid=BAN not valid
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StandingOrders=Direct Debit orders
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StandingOrder=Direct debit order
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AccountStatement=アカウントステートメント
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AccountStatementShort=ステートメント
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AccountStatements=アカウント文
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LastAccountStatements=前回のアカウントステートメント
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IOMonthlyReporting=月次報告
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BankAccountDomiciliation=アカウントのアドレス
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BankAccountCountry=アカウントの国
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BankAccountOwner=アカウントの所有者名
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BankAccountOwnerAddress=アカウントの所有者のアドレス
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RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
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CreateAccount=アカウントを作成する
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NewBankAccount=新しいアカウント
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NewFinancialAccount=新しい金融口座
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MenuNewFinancialAccount=新しい金融口座
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EditFinancialAccount=アカウントを編集する
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LabelBankCashAccount=銀行や現金ラベル
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AccountType=アカウントの種類
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BankType0=普通預金口座
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BankType1=現在またはクレジットカード口座
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BankType2=現金勘定
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AccountsArea=アカウントエリア
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AccountCard=アカウントのカード
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DeleteAccount=アカウントを削除する
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ConfirmDeleteAccount=Are you sure you want to delete this account?
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Account=アカウント
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BankTransactionByCategories=Bank entries by categories
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BankTransactionForCategory=Bank entries for category <b>%s</b>
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RemoveFromRubrique=カテゴリとリンクを削除します。
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RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
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ListBankTransactions=List of bank entries
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IdTransaction=トランザクションID
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BankTransactions=Bank entries
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BankTransaction=Bank entry
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ListTransactions=List entries
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ListTransactionsByCategory=List entries/category
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TransactionsToConciliate=Entries to reconcile
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Conciliable=共存し得る
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Conciliate=調整する
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Conciliation=和解
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SaveStatementOnly=Save statement only
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ReconciliationLate=Reconciliation late
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IncludeClosedAccount=閉じたアカウントを含める
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OnlyOpenedAccount=Only open accounts
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AccountToCredit=クレジットのアカウント
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AccountToDebit=振替にアカウント
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DisableConciliation=このアカウントのための調整機能を無効にする
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ConciliationDisabled=和解の機能が無効になって
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LinkedToAConciliatedTransaction=Linked to a conciliated entry
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StatusAccountOpened=開く
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StatusAccountClosed=閉じ
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AccountIdShort=数
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LineRecord=トランザクション
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AddBankRecord=Add entry
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AddBankRecordLong=Add entry manually
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Conciliated=Reconciled
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ConciliatedBy=による和解
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DateConciliating=日付を調整する
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BankLineConciliated=Entry reconciled
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Reconciled=Reconciled
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NotReconciled=Not reconciled
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CustomerInvoicePayment=顧客の支払い
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SupplierInvoicePayment=サプライヤーの支払い
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SubscriptionPayment=サブスクリプション費用の支払い
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WithdrawalPayment=撤退の支払い
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SocialContributionPayment=Social/fiscal tax payment
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BankTransfer=銀行の転送
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BankTransfers=銀行振込
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MenuBankInternalTransfer=Internal transfer
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TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
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TransferFrom=からの
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TransferTo=への
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TransferFromToDone=<b>%s %s</b> %sからの<b>%s</b>への転送が記録されています。
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CheckTransmitter=トランスミッタ
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ValidateCheckReceipt=Validate this check receipt?
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ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
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DeleteCheckReceipt=Delete this check receipt?
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ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
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BankChecks=銀行小切手
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BankChecksToReceipt=Checks awaiting deposit
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ShowCheckReceipt=預金証書を確認表示する
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NumberOfCheques=No. of check
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DeleteTransaction=Delete entry
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ConfirmDeleteTransaction=Are you sure you want to delete this entry?
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ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
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BankMovements=動作
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PlannedTransactions=Planned entries
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Graph=グラフィックス
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ExportDataset_banque_1=Bank entries and account statement
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ExportDataset_banque_2=Deposit slip
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TransactionOnTheOtherAccount=他のアカウントでのトランザクション
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PaymentNumberUpdateSucceeded=Payment number updated successfully
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PaymentNumberUpdateFailed=支払番号を更新できませんでした
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PaymentDateUpdateSucceeded=Payment date updated successfully
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PaymentDateUpdateFailed=支払日は更新できませんでした
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Transactions=Transactions
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BankTransactionLine=Bank entry
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AllAccounts=All bank and cash accounts
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BackToAccount=戻るアカウントへ
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ShowAllAccounts=すべてのアカウントに表示
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FutureTransaction=Transaction in future. No way to reconcile.
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SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
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InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
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EventualyAddCategory=Eventually, specify a category in which to classify the records
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ToConciliate=To reconcile?
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ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
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DefaultRIB=Default BAN
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AllRIB=All BAN
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LabelRIB=BAN Label
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NoBANRecord=No BAN record
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DeleteARib=Delete BAN record
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ConfirmDeleteRib=Are you sure you want to delete this BAN record?
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RejectCheck=Check returned
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ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
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RejectCheckDate=Date the check was returned
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CheckRejected=Check returned
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CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
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BankAccountModelModule=Document templates for bank accounts
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DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
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DocumentModelBan=Template to print a page with BAN information.
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NewVariousPayment=New miscellaneous payments
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VariousPayment=Miscellaneous payments
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VariousPayments=Miscellaneous payments
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ShowVariousPayment=Show miscellaneous payments
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AddVariousPayment=Add miscellaneous payments
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SEPAMandate=SEPA mandate
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YourSEPAMandate=Your SEPA mandate
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FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
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AutoReportLastAccountStatement=Automaticaly fill the field 'numero of bank statement' with last statement numero when making reconciliation
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