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ctm.bdcloud.fr /
langs /
ja_JP /
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accountancy.lang
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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mrp.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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receptions.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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ticket.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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# 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 with bank receipt 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 re-open 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 BankColorizeMovement=Colorize movements BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements BankColorizeMovementName1=Background color for debit movement BankColorizeMovementName2=Background color for credit movement