578 lines
33 KiB
Plaintext
578 lines
33 KiB
Plaintext
# Dolibarr language file - Source file is en_US - bills
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Bill=請求書
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Bills=請求書
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BillsCustomers=Customer invoices
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BillsCustomer=得意先請求書
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BillsSuppliers=Vendor invoices
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BillsCustomersUnpaid=Unpaid customer invoices
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BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s
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BillsSuppliersUnpaid=Unpaid vendor invoices
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BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s
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BillsLate=支払い遅延
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BillsStatistics=Customers invoices statistics
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BillsStatisticsSuppliers=Vendors invoices statistics
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DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
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DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
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DisabledBecauseNotErasable=Disabled because cannot be erased
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InvoiceStandard=標準の請求書
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InvoiceStandardAsk=標準の請求書
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InvoiceStandardDesc=請求書のこの種の一般的な請求書です。
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InvoiceDeposit=Down payment invoice
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InvoiceDepositAsk=Down payment invoice
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InvoiceDepositDesc=This kind of invoice is done when a down payment has been received.
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InvoiceProForma=見積送り状
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InvoiceProFormaAsk=見積送り状
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InvoiceProFormaDesc=<b>プロフォーマインボイスは、</b>真<b>の</b>請求書のイメージですが、どんな会計の値を持っていません。
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InvoiceReplacement=交換用の請求書
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InvoiceReplacementAsk=請求書の交換請求書
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InvoiceReplacementDesc=<b>Replacement invoice</b> is used to completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
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InvoiceAvoir=クレジットメモ
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InvoiceAvoirAsk=請求書を訂正するためにクレジットノート
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InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned).
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invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
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invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
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invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
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ReplaceInvoice=請求書%sを交換してください
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ReplacementInvoice=交換用の請求書
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ReplacedByInvoice=請求書%sによって置き換えられ
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ReplacementByInvoice=請求書に置き換えられ
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CorrectInvoice=正しい請求書%s
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CorrectionInvoice=訂正請求書
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UsedByInvoice=請求書%sを支払うために使用さ
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ConsumedBy=によって消費される
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NotConsumed=消費されない
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NoReplacableInvoice=No replaceable invoices
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NoInvoiceToCorrect=訂正する請求書なし
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InvoiceHasAvoir=Was source of one or several credit notes
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CardBill=請求書カード
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PredefinedInvoices=事前に定義された請求書
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Invoice=請求書
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PdfInvoiceTitle=請求書
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Invoices=請求書
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InvoiceLine=請求書の行
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InvoiceCustomer=得意先請求書
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CustomerInvoice=得意先請求書
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CustomersInvoices=顧客の請求書
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SupplierInvoice=Vendor invoice
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SuppliersInvoices=Vendors invoices
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SupplierBill=Vendor invoice
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SupplierBills=仕入先の請求書
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Payment=支払い
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PaymentBack=Refund
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CustomerInvoicePaymentBack=Refund
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Payments=支払い
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PaymentsBack=Refunds
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paymentInInvoiceCurrency=in invoices currency
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PaidBack=Paid back
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DeletePayment=支払いを削除します。
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ConfirmDeletePayment=Are you sure you want to delete this payment?
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ConfirmConvertToReduc=Do you want to convert this %s into an available credit?
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ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
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ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit?
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ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor.
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SupplierPayments=Vendor payments
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ReceivedPayments=受け取った支払い
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ReceivedCustomersPayments=顧客から受け取った支払
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PayedSuppliersPayments=Payments paid to vendors
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ReceivedCustomersPaymentsToValid=検証するために受信されたお客様のお支払い
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PaymentsReportsForYear=%sの支払い報告書
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PaymentsReports=決済レポート
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PaymentsAlreadyDone=支払いがすでに行わ
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PaymentsBackAlreadyDone=Refunds already done
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PaymentRule=支払いルール
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PaymentMode=Payment Type
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PaymentTypeDC=Debit/Credit Card
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PaymentTypePP=PayPal
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IdPaymentMode=Payment Type (id)
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CodePaymentMode=Payment Type (code)
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LabelPaymentMode=Payment Type (label)
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PaymentModeShort=Payment Type
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PaymentTerm=Payment Term
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PaymentConditions=Payment Terms
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PaymentConditionsShort=Payment Terms
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PaymentAmount=支払金額
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PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い
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HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
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HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
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ClassifyPaid=分類 '有料'
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ClassifyUnPaid=Classify 'Unpaid'
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ClassifyPaidPartially='は部分的に有料 "に分類
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ClassifyCanceled="放棄"を分類する
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ClassifyClosed="クローズ"を分類する
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ClassifyUnBilled=Classify 'Unbilled'
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CreateBill=請求書を作成します。
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CreateCreditNote=クレジットメモを作成する
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AddBill=Create invoice or credit note
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AddToDraftInvoices=Add to draft invoice
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DeleteBill=請求書を削除します。
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SearchACustomerInvoice=顧客の請求書の検索
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SearchASupplierInvoice=Search for a vendor invoice
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CancelBill=請求書を取り消す
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SendRemindByMail=電子メールでリマインダを送信
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DoPayment=Enter payment
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DoPaymentBack=Enter refund
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ConvertToReduc=Mark as credit available
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ConvertExcessReceivedToReduc=Convert excess received into available credit
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ConvertExcessPaidToReduc=Convert excess paid into available discount
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EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力します。
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EnterPaymentDueToCustomer=顧客のために支払いをする
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DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
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PriceBase=価格ベース
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BillStatus=請求書の状況
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StatusOfGeneratedInvoices=Status of generated invoices
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BillStatusDraft=ドラフト（検証する必要があります）
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BillStatusPaid=有料
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BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
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BillStatusConverted=Paid (ready for consumption in final invoice)
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BillStatusCanceled=放棄された
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BillStatusValidated=（お支払いする必要があります）を検証
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BillStatusStarted=開始
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BillStatusNotPaid=支払われない
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BillStatusNotRefunded=Not refunded
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BillStatusClosedUnpaid=クローズ（無給）
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BillStatusClosedPaidPartially=有料（一部）
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BillShortStatusDraft=ドラフト
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BillShortStatusPaid=有料
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BillShortStatusPaidBackOrConverted=Refunded or converted
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Refunded=Refunded
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BillShortStatusConverted=有料
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BillShortStatusCanceled=放棄された
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BillShortStatusValidated=検証
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BillShortStatusStarted=開始
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BillShortStatusNotPaid=支払われない
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BillShortStatusNotRefunded=Not refunded
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BillShortStatusClosedUnpaid=閉じた
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BillShortStatusClosedPaidPartially=有料（一部）
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PaymentStatusToValidShort=検証するには
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ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
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ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this.
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ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types
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ErrorBillNotFound=請求書%sは存在しません。
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ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
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ErrorDiscountAlreadyUsed=既に使用されるエラー、割引
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ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要があります
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ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null)
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ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、ドラフトの状態のままで別の請求書に置き換えられている請求書を取り消すことはできません
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ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
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BillFrom=から
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BillTo=請求する
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ActionsOnBill=請求書上のアクション
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RecurringInvoiceTemplate=Template / Recurring invoice
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NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation.
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FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation.
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NotARecurringInvoiceTemplate=Not a recurring template invoice
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NewBill=新しい請求書
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LastBills=Latest %s invoices
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LatestTemplateInvoices=Latest %s template invoices
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LatestCustomerTemplateInvoices=Latest %s customer template invoices
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LatestSupplierTemplateInvoices=Latest %s vendor template invoices
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LastCustomersBills=Latest %s customer invoices
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LastSuppliersBills=Latest %s vendor invoices
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AllBills=すべての請求書
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AllCustomerTemplateInvoices=All template invoices
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OtherBills=他の請求書
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DraftBills=ドラフトの請求書
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CustomersDraftInvoices=Customer draft invoices
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SuppliersDraftInvoices=Vendor draft invoices
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Unpaid=未払いの
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ErrorNoPaymentDefined=Error No payment defined
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ConfirmDeleteBill=Are you sure you want to delete this invoice?
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ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b>?
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ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status?
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ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid?
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ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
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ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
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ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
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ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice?
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ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
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ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
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ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
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ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
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ConfirmClassifyPaidPartiallyReasonBadCustomer=悪い顧客
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ConfirmClassifyPaidPartiallyReasonProductReturned=製品は、部分的に返される
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ConfirmClassifyPaidPartiallyReasonOther=その他の理由で放棄された金額
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ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
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ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
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ConfirmClassifyPaidPartiallyReasonAvoirDesc=他のすべてに適合しない場合は、この選択肢を使用して、
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ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
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ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=製品の一部が返されたため支払いが完了していない場合は、この選択は使用されます
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ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
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ConfirmClassifyAbandonReasonOther=その他
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ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で使用されます。交換する請求書を作成することを計画するなどの理由で。
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ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
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ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s?
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ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated.
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ValidateBill=請求書を検証する
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UnvalidateBill=請求書をUnvalidate
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NumberOfBills=No. of invoices
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NumberOfBillsByMonth=No. of invoices per month
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AmountOfBills=請求書の金額
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AmountOfBillsHT=Amount of invoices (net of tax)
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AmountOfBillsByMonthHT=月別請求書の金額（税引後）
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UseSituationInvoices=Allow situation invoice
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UseSituationInvoicesCreditNote=Allow situation invoice credit note
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Retainedwarranty=Retained warranty
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AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices
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RetainedwarrantyDefaultPercent=Retained warranty default percent
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RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices
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RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation
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ToPayOn=To pay on %s
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toPayOn=to pay on %s
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RetainedWarranty=Retained Warranty
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PaymentConditionsShortRetainedWarranty=Retained warranty payment terms
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DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms
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setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms
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setretainedwarranty=Set retained warranty
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setretainedwarrantyDateLimit=Set retained warranty date limit
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RetainedWarrantyDateLimit=Retained warranty date limit
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RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF
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AlreadyPaid=既に支払わ
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AlreadyPaidBack=Already paid back
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AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments)
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Abandoned=放棄された
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RemainderToPay=Remaining unpaid
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RemainderToTake=Remaining amount to take
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RemainderToPayBack=Remaining amount to refund
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Rest=Pending
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AmountExpected=量が主張
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ExcessReceived=過剰は、受信した
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ExcessPaid=Excess paid
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EscompteOffered=提供される割引（用語の前にお支払い）
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EscompteOfferedShort=割引
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SendBillRef=Submission of invoice %s
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SendReminderBillRef=Submission of invoice %s (reminder)
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NoDraftBills=いいえドラフトの請求なし
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NoOtherDraftBills=他のドラフトの請求なし
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NoDraftInvoices=いいえドラフトの請求なし
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RefBill=請求書参照
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ToBill=請求する
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RemainderToBill=法案に残り
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SendBillByMail=電子メールで請求書を送付
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SendReminderBillByMail=電子メールでリマインダを送信
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RelatedCommercialProposals=関連する商業的な提案
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RelatedRecurringCustomerInvoices=Related recurring customer invoices
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MenuToValid=有効に
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DateMaxPayment=Payment due on
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DateInvoice=請求書の日付
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DatePointOfTax=Point of tax
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NoInvoice=送り状なし
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ClassifyBill=請求書の分類
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SupplierBillsToPay=Unpaid vendor invoices
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CustomerBillsUnpaid=Unpaid customer invoices
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NonPercuRecuperable=回復不可能
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SetConditions=Set Payment Terms
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SetMode=Set Payment Type
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SetRevenuStamp=Set revenue stamp
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Billed=請求
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RecurringInvoices=Recurring invoices
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RepeatableInvoice=Template invoice
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RepeatableInvoices=Template invoices
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Repeatable=Template
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Repeatables=Templates
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ChangeIntoRepeatableInvoice=Convert into template invoice
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CreateRepeatableInvoice=Create template invoice
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CreateFromRepeatableInvoice=Create from template invoice
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CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
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CustomersInvoicesAndPayments=顧客の請求書と支払い
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ExportDataset_invoice_1=Customer invoices and invoice details
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ExportDataset_invoice_2=顧客の請求書と支払い
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ProformaBill=プロフォーマビル：
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Reduction=削減
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ReductionShort=Disc.
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Reductions=削減
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ReductionsShort=Disc.
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Discounts=割引
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AddDiscount=割引を作成します。
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AddRelativeDiscount=相対的なディスカウントを作成します。
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EditRelativeDiscount=Edit relative discount
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AddGlobalDiscount=絶対的なディスカウントを作成します。
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EditGlobalDiscounts=絶対的な割引を編集
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AddCreditNote=クレジットメモを作成する
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ShowDiscount=割引を表示
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ShowReduc=Show the discount
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ShowSourceInvoice=Show the source invoice
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RelativeDiscount=相対的な割引
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GlobalDiscount=グローバル割引
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CreditNote=クレジットメモ
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CreditNotes=クレジットメモ
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CreditNotesOrExcessReceived=Credit notes or excess received
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Deposit=Down payment
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Deposits=Down payments
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DiscountFromCreditNote=クレジットノート%sから割引
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DiscountFromDeposit=Down payments from invoice %s
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DiscountFromExcessReceived=Payments in excess of invoice %s
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DiscountFromExcessPaid=Payments in excess of invoice %s
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AbsoluteDiscountUse=クレジットこの種のは、その検証の前に請求書に使用することができます
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CreditNoteDepositUse=Invoice must be validated to use this kind of credits
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NewGlobalDiscount=新しい絶対割引
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NewRelativeDiscount=新しい相対的な割引
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DiscountType=Discount type
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NoteReason=（注）/理由
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ReasonDiscount=理由
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DiscountOfferedBy=によって付与された
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DiscountStillRemaining=Discounts or credits available
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DiscountAlreadyCounted=Discounts or credits already consumed
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CustomerDiscounts=Customer discounts
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SupplierDiscounts=Vendors discounts
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BillAddress=ビル·アドレス
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HelpEscompte=This discount is a discount granted to customer because payment was made before term.
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HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
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HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
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IdSocialContribution=Social/fiscal tax payment id
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PaymentId=お支払い番号
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PaymentRef=Payment ref.
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InvoiceId=請求書のID
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InvoiceRef=請求書参照。
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InvoiceDateCreation=請求書作成日
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InvoiceStatus=請求書の状況
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InvoiceNote=請求書に注意
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InvoicePaid=支払われた請求
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InvoicePaidCompletely=Paid completely
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InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status.
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OrderBilled=Order billed
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DonationPaid=Donation paid
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PaymentNumber=お支払い番号
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RemoveDiscount=割引を削除します。
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WatermarkOnDraftBill=ドラフトの請求書上にウォーターマーク（空の場合はNothing）
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InvoiceNotChecked=ない請求書が選択されていません
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ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
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DisabledBecauseReplacedInvoice=請求書が交換されたため、アクションを無効に
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DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here.
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NbOfPayments=No. of payments
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SplitDiscount=二つに割引を分割
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ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into two smaller discounts?
|
||
TypeAmountOfEachNewDiscount=Input amount for each of two parts:
|
||
TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount.
|
||
ConfirmRemoveDiscount=Are you sure you want to remove this discount?
|
||
RelatedBill=関連する請求書
|
||
RelatedBills=関連する請求書
|
||
RelatedCustomerInvoices=Related customer invoices
|
||
RelatedSupplierInvoices=Related vendor invoices
|
||
LatestRelatedBill=Latest related invoice
|
||
WarningBillExist=Warning, one or more invoices already exist
|
||
MergingPDFTool=Merging PDF tool
|
||
AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
|
||
PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
|
||
PaymentNote=Payment note
|
||
ListOfPreviousSituationInvoices=List of previous situation invoices
|
||
ListOfNextSituationInvoices=List of next situation invoices
|
||
ListOfSituationInvoices=List of situation invoices
|
||
CurrentSituationTotal=Total current situation
|
||
DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
|
||
RemoveSituationFromCycle=Remove this invoice from cycle
|
||
ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
|
||
ConfirmOuting=Confirm outing
|
||
FrequencyPer_d=Every %s days
|
||
FrequencyPer_m=Every %s months
|
||
FrequencyPer_y=Every %s years
|
||
FrequencyUnit=Frequency unit
|
||
toolTipFrequency=Examples:<br><b>Set 7, Day</b>: give a new invoice every 7 days<br><b>Set 3, Month</b>: give a new invoice every 3 month
|
||
NextDateToExecution=Date for next invoice generation
|
||
NextDateToExecutionShort=Date next gen.
|
||
DateLastGeneration=Date of latest generation
|
||
DateLastGenerationShort=Date latest gen.
|
||
MaxPeriodNumber=Max. number of invoice generation
|
||
NbOfGenerationDone=Number of invoice generation already done
|
||
NbOfGenerationDoneShort=Number of generation done
|
||
MaxGenerationReached=Maximum number of generations reached
|
||
InvoiceAutoValidate=Validate invoices automatically
|
||
GeneratedFromRecurringInvoice=Generated from template recurring invoice %s
|
||
DateIsNotEnough=Date not reached yet
|
||
InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s
|
||
GeneratedFromTemplate=Generated from template invoice %s
|
||
WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date
|
||
WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date
|
||
ViewAvailableGlobalDiscounts=View available discounts
|
||
GroupPaymentsByModOnReports=Group payments by mode on reports
|
||
# PaymentConditions
|
||
Statut=ステータス
|
||
PaymentConditionShortRECEP=Due Upon Receipt
|
||
PaymentConditionRECEP=Due Upon Receipt
|
||
PaymentConditionShort30D=30日
|
||
PaymentCondition30D=30日
|
||
PaymentConditionShort30DENDMONTH=30 days of month-end
|
||
PaymentCondition30DENDMONTH=Within 30 days following the end of the month
|
||
PaymentConditionShort60D=60日
|
||
PaymentCondition60D=60日
|
||
PaymentConditionShort60DENDMONTH=60 days of month-end
|
||
PaymentCondition60DENDMONTH=Within 60 days following the end of the month
|
||
PaymentConditionShortPT_DELIVERY=配達
|
||
PaymentConditionPT_DELIVERY=着払い
|
||
PaymentConditionShortPT_ORDER=オーダー
|
||
PaymentConditionPT_ORDER=On order
|
||
PaymentConditionShortPT_5050=50-50
|
||
PaymentConditionPT_5050=50%% in advance, 50%% on delivery
|
||
PaymentConditionShort10D=10 days
|
||
PaymentCondition10D=10 days
|
||
PaymentConditionShort10DENDMONTH=10 days of month-end
|
||
PaymentCondition10DENDMONTH=Within 10 days following the end of the month
|
||
PaymentConditionShort14D=14 days
|
||
PaymentCondition14D=14 days
|
||
PaymentConditionShort14DENDMONTH=14 days of month-end
|
||
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
|
||
FixAmount=Fixed amount - 1 line with label '%s'
|
||
VarAmount=Variable amount (%% tot.)
|
||
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
|
||
VarAmountAllLines=Variable amount (%% tot.) - all same lines
|
||
# PaymentType
|
||
PaymentTypeVIR=銀行の転送
|
||
PaymentTypeShortVIR=銀行の転送
|
||
PaymentTypePRE=Direct debit payment order
|
||
PaymentTypeShortPRE=Debit payment order
|
||
PaymentTypeLIQ=現金
|
||
PaymentTypeShortLIQ=現金
|
||
PaymentTypeCB=クレジットカード
|
||
PaymentTypeShortCB=クレジットカード
|
||
PaymentTypeCHQ=チェック
|
||
PaymentTypeShortCHQ=チェック
|
||
PaymentTypeTIP=TIP (Documents against Payment)
|
||
PaymentTypeShortTIP=TIP Payment
|
||
PaymentTypeVAD=Online payment
|
||
PaymentTypeShortVAD=Online payment
|
||
PaymentTypeTRA=Bank draft
|
||
PaymentTypeShortTRA=ドラフト
|
||
PaymentTypeFAC=Factor
|
||
PaymentTypeShortFAC=Factor
|
||
BankDetails=銀行の詳細
|
||
BankCode=銀行コード
|
||
DeskCode=Branch code
|
||
BankAccountNumber=口座番号
|
||
BankAccountNumberKey=Checksum
|
||
Residence=アドレス
|
||
IBANNumber=IBAN account number
|
||
IBAN=IBAN
|
||
CustomerIBAN=IBAN of customer
|
||
SupplierIBAN=IBAN of vendor
|
||
BIC=BIC / SWIFT
|
||
BICNumber=BIC/SWIFT code
|
||
ExtraInfos=余分に関する情報
|
||
RegulatedOn=に規制
|
||
ChequeNumber=Nを確認してください°
|
||
ChequeOrTransferNumber=転送チェック/ N°
|
||
ChequeBordereau=Check schedule
|
||
ChequeMaker=Check/Transfer transmitter
|
||
ChequeBank=チェックの銀行
|
||
CheckBank=チェック
|
||
NetToBePaid=支払われるネット
|
||
PhoneNumber=電話番号
|
||
FullPhoneNumber=電話
|
||
TeleFax=ファックス
|
||
PrettyLittleSentence=財政主管庁により承認された会計協会のメンバーとして私の名前で発行された小切手による支払の量を受け入れる。
|
||
IntracommunityVATNumber=Intra-Community VAT ID
|
||
PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to
|
||
PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to
|
||
SendTo=に送られ
|
||
PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account
|
||
VATIsNotUsedForInvoice=CGIの*非適用される付加価値税がart-293B
|
||
LawApplicationPart1=12/05/80の法則80.335のアプリケーションによって
|
||
LawApplicationPart2=財の所有のまま
|
||
LawApplicationPart3=the seller until full payment of
|
||
LawApplicationPart4=その価格。
|
||
LimitedLiabilityCompanyCapital=資本金SARL
|
||
UseLine=Apply
|
||
UseDiscount=割引を使用して、
|
||
UseCredit=クレジットを使用する
|
||
UseCreditNoteInInvoicePayment=このクレジットで支払う金額を減らす
|
||
MenuChequeDeposits=Check Deposits
|
||
MenuCheques=かどうかをチェック
|
||
MenuChequesReceipts=Check receipts
|
||
NewChequeDeposit=新しい預金
|
||
ChequesReceipts=Check receipts
|
||
ChequesArea=Check deposits area
|
||
ChequeDeposits=Check deposits
|
||
Cheques=かどうかをチェック
|
||
DepositId=Id deposit
|
||
NbCheque=Number of checks
|
||
CreditNoteConvertedIntoDiscount=This %s has been converted into %s
|
||
UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices
|
||
ShowUnpaidAll=すべての未払いの請求書を表示する
|
||
ShowUnpaidLateOnly=後半未払いの請求書のみを表示
|
||
PaymentInvoiceRef=支払いの請求書%s
|
||
ValidateInvoice=請求書を検証する
|
||
ValidateInvoices=Validate invoices
|
||
Cash=現金
|
||
Reported=遅延
|
||
DisabledBecausePayments=いくつかの支払いがあるのでできません
|
||
CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの請求書があるので支払いを削除することはできません
|
||
ExpectedToPay=予想される支払い
|
||
CantRemoveConciliatedPayment=Can't remove reconciled payment
|
||
PayedByThisPayment=この支払によって支払った
|
||
ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely.
|
||
ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely.
|
||
ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely.
|
||
AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid".
|
||
ToMakePayment=Pay
|
||
ToMakePaymentBack=Pay back
|
||
ListOfYourUnpaidInvoices=List of unpaid invoices
|
||
NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
|
||
RevenueStamp=Tax stamp
|
||
YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party
|
||
YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party
|
||
YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
|
||
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
|
||
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
|
||
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
|
||
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||
TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。
|
||
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
|
||
EarlyClosingReason=Early closing reason
|
||
EarlyClosingComment=Early closing note
|
||
##### Types de contacts #####
|
||
TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客の請求書
|
||
TypeContact_facture_external_BILLING=顧客の請求書の連絡先
|
||
TypeContact_facture_external_SHIPPING=顧客の出荷お問い合わせ
|
||
TypeContact_facture_external_SERVICE=カスタマーサービスの連絡先
|
||
TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice
|
||
TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact
|
||
TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact
|
||
TypeContact_invoice_supplier_external_SERVICE=Vendor service contact
|
||
# Situation invoices
|
||
InvoiceFirstSituationAsk=First situation invoice
|
||
InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
|
||
InvoiceSituation=Situation invoice
|
||
InvoiceSituationAsk=Invoice following the situation
|
||
InvoiceSituationDesc=Create a new situation following an already existing one
|
||
SituationAmount=Situation invoice amount(net)
|
||
SituationDeduction=Situation subtraction
|
||
ModifyAllLines=Modify all lines
|
||
CreateNextSituationInvoice=Create next situation
|
||
ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
|
||
ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
|
||
ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
|
||
NotLastInCycle=This invoice is not the latest in cycle and must not be modified.
|
||
DisabledBecauseNotLastInCycle=The next situation already exists.
|
||
DisabledBecauseFinal=This situation is final.
|
||
situationInvoiceShortcode_AS=AS
|
||
situationInvoiceShortcode_S=S
|
||
CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
|
||
NoSituations=No open situations
|
||
InvoiceSituationLast=Final and general invoice
|
||
PDFCrevetteSituationNumber=Situation N°%s
|
||
PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
|
||
PDFCrevetteSituationInvoiceTitle=Situation invoice
|
||
PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s
|
||
TotalSituationInvoice=Total situation
|
||
invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line
|
||
updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s
|
||
ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
|
||
ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
|
||
ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both methods (manual and automatic) can be used together with no risk of duplication.
|
||
DeleteRepeatableInvoice=Delete template invoice
|
||
ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
|
||
CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
|
||
BillCreated=%s bill(s) created
|
||
StatusOfGeneratedDocuments=Status of document generation
|
||
DoNotGenerateDoc=Do not generate document file
|
||
AutogenerateDoc=Auto generate document file
|
||
AutoFillDateFrom=Set start date for service line with invoice date
|
||
AutoFillDateFromShort=Set start date
|
||
AutoFillDateTo=Set end date for service line with next invoice date
|
||
AutoFillDateToShort=Set end date
|
||
MaxNumberOfGenerationReached=Max number of gen. reached
|
||
BILL_DELETEInDolibarr=Invoice deleted
|
||
BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
|
||
UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
|
||
CustomersInvoicesArea=Customer billing area
|
||
SupplierInvoicesArea=Supplier billing area
|