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Current File : /home/scgforma/www/soc064/htdocs/langs/ja_JP/banks.lang
# Dolibarr language file - Source file is en_US - banks
Bank=バンク
MenuBankCash=Banks | Cash
MenuVariousPayment=Miscellaneous payments
MenuNewVariousPayment=New Miscellaneous payment
BankName=銀行名
FinancialAccount=アカウント
BankAccount=預金
BankAccounts=銀行口座
BankAccountsAndGateways=Bank accounts | Gateways
ShowAccount=Show Account
AccountRef=金融口座のref
AccountLabel=金融口座のラベル
CashAccount=現金勘定
CashAccounts=現金勘定
CurrentAccounts=現在のアカウント
SavingAccounts=貯蓄口座
ErrorBankLabelAlreadyExists=金融口座のラベルにはすでに存在します
BankBalance=バランス
BankBalanceBefore=Balance before
BankBalanceAfter=Balance after
BalanceMinimalAllowed=最小許容バランス
BalanceMinimalDesired=必要最小限のバランス
InitialBankBalance=期首残高
EndBankBalance=期末残高
CurrentBalance=経常収支
FutureBalance=将来のバランス
ShowAllTimeBalance=最初からバランスを示す
AllTime=From start
Reconciliation=和解
RIB=銀行の口座番号
IBAN=IBAN番号
BIC=BIC/SWIFT code
SwiftValid=BIC/SWIFT valid
SwiftVNotalid=BIC/SWIFT not valid
IbanValid=BAN valid
IbanNotValid=BAN not valid
StandingOrders=Direct Debit orders
StandingOrder=Direct debit order
AccountStatement=アカウントステートメント
AccountStatementShort=ステートメント
AccountStatements=アカウント文
LastAccountStatements=前回のアカウントステートメント
IOMonthlyReporting=月次報告
BankAccountDomiciliation=Bank address
BankAccountCountry=アカウントの国
BankAccountOwner=アカウントの所有者名
BankAccountOwnerAddress=アカウントの所有者のアドレス
RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN).
CreateAccount=アカウントを作成する
NewBankAccount=新しいアカウント
NewFinancialAccount=新しい金融口座
MenuNewFinancialAccount=新しい金融口座
EditFinancialAccount=アカウントを編集する
LabelBankCashAccount=銀行や現金ラベル
AccountType=アカウントの種類
BankType0=普通預金口座
BankType1=現在またはクレジットカード口座
BankType2=現金勘定
AccountsArea=アカウントエリア
AccountCard=アカウントのカード
DeleteAccount=アカウントを削除する
ConfirmDeleteAccount=Are you sure you want to delete this account?
Account=アカウント
BankTransactionByCategories=Bank entries by categories
BankTransactionForCategory=Bank entries for category <b>%s</b>
RemoveFromRubrique=カテゴリとリンクを削除します。
RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
ListBankTransactions=List of bank entries
IdTransaction=トランザクションID
BankTransactions=Bank entries
BankTransaction=Bank entry
ListTransactions=List entries
ListTransactionsByCategory=List entries/category
TransactionsToConciliate=Entries to reconcile
TransactionsToConciliateShort=To reconcile
Conciliable=共存し得る
Conciliate=調整する
Conciliation=和解
SaveStatementOnly=Save statement only
ReconciliationLate=Reconciliation late
IncludeClosedAccount=閉じたアカウントを含める
OnlyOpenedAccount=Only open accounts
AccountToCredit=クレジットのアカウント
AccountToDebit=振替にアカウント
DisableConciliation=このアカウントのための調整機能を無効にする
ConciliationDisabled=和解の機能が無効になって
LinkedToAConciliatedTransaction=Linked to a conciliated entry
StatusAccountOpened=開く
StatusAccountClosed=閉じ
AccountIdShort=数
LineRecord=トランザクション
AddBankRecord=Add entry
AddBankRecordLong=Add entry manually
Conciliated=Reconciled
ConciliatedBy=による和解
DateConciliating=日付を調整する
BankLineConciliated=Entry reconciled
Reconciled=Reconciled
NotReconciled=Not reconciled
CustomerInvoicePayment=顧客の支払い
SupplierInvoicePayment=Vendor payment
SubscriptionPayment=サブスクリプション費用の支払い
WithdrawalPayment=Debit payment order
SocialContributionPayment=Social/fiscal tax payment
BankTransfer=銀行の転送
BankTransfers=銀行振込
MenuBankInternalTransfer=Internal transfer
TransferDesc=Transfer from one account to another, 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)
TransferFrom=からの
TransferTo=への
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。
CheckTransmitter=トランスミッタ
ValidateCheckReceipt=Validate this check receipt?
ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
DeleteCheckReceipt=Delete this check receipt?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
BankChecks=銀行小切手
BankChecksToReceipt=Checks awaiting deposit
BankChecksToReceiptShort=Checks awaiting deposit
ShowCheckReceipt=預金証書を確認表示する
NumberOfCheques=No. of check
DeleteTransaction=Delete entry
ConfirmDeleteTransaction=Are you sure you want to delete this entry?
ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
BankMovements=動作
PlannedTransactions=Planned entries
Graph=グラフィックス
ExportDataset_banque_1=Bank entries and account statement
ExportDataset_banque_2=Deposit slip
TransactionOnTheOtherAccount=他のアカウントでのトランザクション
PaymentNumberUpdateSucceeded=Payment number updated successfully
PaymentNumberUpdateFailed=支払番号を更新できませんでした
PaymentDateUpdateSucceeded=Payment date updated successfully
PaymentDateUpdateFailed=支払日は更新できませんでした
Transactions=Transactions
BankTransactionLine=Bank entry
AllAccounts=All bank and cash accounts
BackToAccount=戻るアカウントへ
ShowAllAccounts=すべてのアカウントに表示
FutureTransaction=Future transaction. Unable to reconcile.
SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
EventualyAddCategory=Eventually, specify a category in which to classify the records
ToConciliate=To reconcile?
ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
DefaultRIB=Default BAN
AllRIB=All BAN
LabelRIB=BAN Label
NoBANRecord=No BAN record
DeleteARib=Delete BAN record
ConfirmDeleteRib=Are you sure you want to delete this BAN record?
RejectCheck=Check returned
ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
RejectCheckDate=Date the check was returned
CheckRejected=Check returned
CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
BankAccountModelModule=Document templates for bank accounts
DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
DocumentModelBan=Template to print a page with BAN information.
NewVariousPayment=New miscellaneous payment
VariousPayment=Miscellaneous payment
VariousPayments=Miscellaneous payments
ShowVariousPayment=Show miscellaneous payment
AddVariousPayment=Add miscellaneous payment
SEPAMandate=SEPA mandate
YourSEPAMandate=Your SEPA mandate
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
AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation
CashControl=POS cash fence
NewCashFence=New cash fence