149 lines
8.9 KiB
Plaintext
149 lines
8.9 KiB
Plaintext
# Dolibarr language file - Source file is en_US - withdrawals
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CustomersStandingOrdersArea=Payments by Direct debit orders
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SuppliersStandingOrdersArea=Payments by Credit transfer
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StandingOrdersPayment=Direct debit payment orders
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StandingOrderPayment=Direct debit payment order
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NewStandingOrder=New direct debit order
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NewPaymentByBankTransfer=New payment by credit transfer
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StandingOrderToProcess=処理するには
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PaymentByBankTransferReceipts=Credit transfer orders
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PaymentByBankTransferLines=Credit transfer order lines
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WithdrawalsReceipts=Direct debit orders
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WithdrawalReceipt=Direct debit order
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BankTransferReceipts=Credit transfer orders
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BankTransferReceipt=Credit transfer order
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LatestBankTransferReceipts=Latest %s credit transfer orders
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LastWithdrawalReceipts=Latest %s direct debit files
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WithdrawalsLine=Direct debit order line
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CreditTransferLine=Credit transfer line
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WithdrawalsLines=Direct debit order lines
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CreditTransferLines=Credit transfer lines
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RequestStandingOrderToTreat=Requests for direct debit payment order to process
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RequestStandingOrderTreated=Requests for direct debit payment order processed
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RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process
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RequestPaymentsByBankTransferTreated=Requests for credit transfer processed
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NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
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NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order
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NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information
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NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer
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SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer
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InvoiceWaitingWithdraw=Invoice waiting for direct debit
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InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer
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AmountToWithdraw=撤回する金額
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NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request.
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NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request.
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ResponsibleUser=User Responsible
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WithdrawalsSetup=Direct debit payment setup
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CreditTransferSetup=Credit transfer setup
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WithdrawStatistics=Direct debit payment statistics
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CreditTransferStatistics=Credit transfer statistics
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Rejects=拒否する
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LastWithdrawalReceipt=Latest %s direct debit receipts
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MakeWithdrawRequest=Make a direct debit payment request
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MakeBankTransferOrder=Make a credit transfer request
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WithdrawRequestsDone=%s direct debit payment requests recorded
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ThirdPartyBankCode=Third-party bank code
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NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
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ClassCredited=入金分類
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ClassCreditedConfirm=あなたの銀行口座に入金、この撤退の領収書を分類してもよろしいですか？
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TransData=日付伝送
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TransMetod=方式伝送
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Send=送信
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Lines=行
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StandingOrderReject=拒否を発行
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WithdrawsRefused=Direct debit refused
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WithdrawalRefused=撤退は拒否されました
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CreditTransfersRefused=Credit transfers refused
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WithdrawalRefusedConfirm=あなたは社会のために撤退拒否を入力してもよろしいです
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RefusedData=拒絶反応の日付
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RefusedReason=拒否理由
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RefusedInvoicing=拒絶反応を請求
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NoInvoiceRefused=拒絶反応を充電しないでください
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InvoiceRefused=Invoice refused (Charge the rejection to customer)
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StatusDebitCredit=Status debit/credit
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StatusWaiting=待っている
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StatusTrans=送信
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StatusDebited=Debited
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StatusCredited=クレジット
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StatusPaid=有料
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StatusRefused=拒否
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StatusMotif0=特定されていない
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StatusMotif1=提供insuffisante
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StatusMotif2=ティラージュconteste
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StatusMotif3=No direct debit payment order
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StatusMotif4=Sales Order
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StatusMotif5=inexploitable RIB
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StatusMotif6=バランスせずにアカウント
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StatusMotif7=裁判
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StatusMotif8=他の理由
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CreateForSepaFRST=Create direct debit file (SEPA FRST)
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CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
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CreateAll=Create direct debit file (all)
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CreateFileForPaymentByBankTransfer=Create file for credit transfer
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CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA)
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CreateGuichet=唯一のオフィス
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CreateBanque=唯一の銀行
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OrderWaiting=治療を待っている
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NotifyTransmision=Record file transmission of order
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NotifyCredit=Record credit of order
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NumeroNationalEmetter=国立トランスミッタ数
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WithBankUsingRIB=RIBを使用した銀行口座
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WithBankUsingBANBIC=IBAN / BIC / SWIFTを使用した銀行口座
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BankToReceiveWithdraw=Receiving Bank Account
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BankToPayCreditTransfer=Bank Account used as source of payments
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CreditDate=クレジットで
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WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
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ShowWithdraw=Show Direct Debit Order
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IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management.
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DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
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DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null.
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WithdrawalFile=Debit order file
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CreditTransferFile=Credit transfer file
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SetToStatusSent=Set to status "File Sent"
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ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null
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StatisticsByLineStatus=Statistics by status of lines
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RUM=UMR
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DateRUM=Mandate signature date
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RUMLong=Unique Mandate Reference
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RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved.
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WithdrawMode=Direct debit mode (FRST or RECUR)
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WithdrawRequestAmount=Amount of Direct debit request:
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BankTransferAmount=Amount of Credit Transfer request:
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WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
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SepaMandate=SEPA Direct Debit Mandate
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SepaMandateShort=SEPA Mandate
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PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
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SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
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CreditorIdentifier=Creditor Identifier
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CreditorName=Creditor Name
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SEPAFillForm=(B) Please complete all the fields marked *
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SEPAFormYourName=Your name
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SEPAFormYourBAN=Your Bank Account Name (IBAN)
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SEPAFormYourBIC=Your Bank Identifier Code (BIC)
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SEPAFrstOrRecur=Type of payment
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ModeRECUR=Recurring payment
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ModeFRST=One-off payment
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PleaseCheckOne=Please check one only
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CreditTransferOrderCreated=Credit transfer order %s created
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DirectDebitOrderCreated=Direct debit order %s created
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AmountRequested=Amount requested
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SEPARCUR=SEPA CUR
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SEPAFRST=SEPA FRST
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ExecutionDate=Execution date
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CreateForSepa=Create direct debit file
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ICS=Creditor Identifier CI
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END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction
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USTRD="Unstructured" SEPA XML tag
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ADDDAYS=Add days to Execution Date
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NoDefaultIBANFound=No default IBAN found for this third party
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### Notifications
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InfoCreditSubject=Payment of direct debit payment order %s by the bank
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InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
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InfoTransSubject=Transmission of direct debit payment order %s to bank
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InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
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InfoTransData=金額：%s <br> Metode：%s <br>日付：%s
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InfoRejectSubject=Direct debit payment order refused
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InfoRejectMessage=Hello,<br><br>the direct debit payment order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
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ModeWarning=リアルモードのオプションが設定されていない、我々は、このシミュレーションの後に停止
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ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use.
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