# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_bacs
# 
# Translators:
# Wil Odoo, 2023
# 764374359f7a865bd0df682e21e54552_335e00f <6548f6be8d222d7d28a3e8d58aa819d1_1128047>, 2023
# Ryoko Tsuda <ryoko@quartile.co>, 2023
# Junko Augias, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-13 10:41+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Junko Augias, 2024\n"
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span class=\"bacs-garantee-text\">The Direct Debit Guarantee</span>"
msgstr "<span class=\"bacs-garantee-text\">口座振替保証</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span class=\"float-end font-small postcode\">Postcode</span>"
msgstr "<span class=\"float-end font-small postcode\">郵便番号</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span class=\"float-start font-small\">To:</span>\n"
"                            <span class=\"float-end font-small\">Bank/building society</span>"
msgstr ""
"<span class=\"float-start font-small\">以下へ:</span>\n"
"                            <span class=\"float-end font-small\">銀行/銀行協会</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span class=\"font-small\">Address</span>"
msgstr "<span class=\"font-small\">住所</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span class=\"font-small\">Date</span>"
msgstr "<span class=\"font-small\">日付</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span class=\"font-small\">signature(s)</span>"
msgstr "<span class=\"font-small\">署名</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>If an error is made in the payment of your Direct Debit, by</span>"
msgstr "<span>口座振替の支払に誤りがあった場合、以下の方法でお支払い下さい。</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>If there are any changes to the amount, date or frequency of your "
"Direct Debit</span>"
msgstr "<span>口座振替の金額、日付、回数に変更がある場合</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>If you receive a refund you are not entitled to, you must pay it back "
"when</span>"
msgstr "<span>権利のない払戻を受けた場合は、以下の場合に返金しなければなりません。</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>This Guarantee is offered by all banks and building societies that "
"accept instructions to pay Direct Debits</span>"
msgstr "<span>この保証は、口座引落しの指示を受け付けている全ての銀行および住宅金融組合が提供しています。</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>You can cancel a Direct Debit at any time by simply contacting your "
"bank or building society. Written confirmation may be required. Please also "
"notify us.</span>"
msgstr ""
"<span>口座振替は、銀行または住宅金融組合に連絡するだけで、いつでも取消することができます。書面による確認が必要な場合があります。また、弊社にもご連絡下さい。</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "<span>asks you to</span>"
msgstr "<span>以下を要求する</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>bank or building society, you are entitled to a full and immediate "
"refund of the amount paid from your bank or building society</span>"
msgstr "<span>銀行または住宅金融組合からの支払金額の全額および即時払戻を受ける権利があります。</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>to collect a payment, confirmation of the amount and date will be "
"given to you at the time of the request</span>"
msgstr "<span>支払を回収するため、請求時に金額と日付の確認をさせて頂きます。</span>"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"<span>will notify you (insert number of) working days in advance of your "
"account being debited or as otherwise agreed. If you request</span>"
msgstr ""
"<span>お客様の口座から引落しが行われる(数字を挿入)営業日前、または別途合意された営業日前に、当社よりお客様に通知します。</span>"

#. module: account_bacs
#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
msgid ""
"A Direct Debit Instruction represents\n"
"                    the authorization you receive from a customer\n"
"                    to automatically collect money on their account."
msgstr ""
"口座振替指示書とは\n"
"　　　　　顧客から受け取る承認で\n"
"　　　　　口座から自動的にお金を徴収するための承認です。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "A bank account is not defined."
msgstr "銀行口座が指定されていません。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"A debtor account is required to validate a BACS Direct Debit Instruction."
msgstr "BACS口座振替指示を有効にするには、債務者口座が必要です。"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__partner_bank_id
msgid "Account of the customer to collect payments from."
msgstr "支払いを収集する顧客のアカウント。"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_needaction
msgid "Action Needed"
msgstr "要アクション"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__active
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
msgid "Active"
msgstr "有効化"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_ids
msgid "Activities"
msgstr "活動"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "例外活動文字装飾"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_state
msgid "Activity State"
msgstr "活動状態"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_type_icon
msgid "Activity Type Icon"
msgstr "活動種別アイコン"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_attachment_count
msgid "Attachment Count"
msgstr "添付数"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.res_config_settings_view_form
msgid "BACS"
msgstr "BACS"

#. module: account_bacs
#: model:account.payment.method,name:account_bacs.payment_method_bacs_dc
msgid "BACS Direct Credit"
msgstr "BACS口座振替"

#. module: account_bacs
#: model:ir.actions.act_window,name:account_bacs.account_bacs_direct_debit_instruction_tree_act
#: model:ir.model,name:account_bacs.model_bacs_ddi
msgid "BACS Direct Debit Instruction"
msgstr "BACS口座振替指示"

#. module: account_bacs
#: model:ir.ui.menu,name:account_bacs.account_bacs_direct_debit_customer_mandates_menu
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "BACS Direct Debit Instructions"
msgstr "BACS口座振替指示"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"BACS Direct Debit scheme only accepts IBAN account numbers. Please select an"
" IBAN-compliant debtor account for this BACS Direct Debit Instruction."
msgstr "BACS 口座振替は IBAN 口座番号のみ受け付けます。このBACS口座振替指示には、IBANに準拠した債務者口座を選択して下さい。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"BACS Direct Debit scheme only accepts UK bank accounts. Please select a UK "
"bank account for this BACS Direct Debit Instruction."
msgstr "BACS口座振替は英国の銀行口座のみご利用いただけます。このBACS口座振替指示には、英国の銀行口座をお選び下さい。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"BACS Direct Debit scheme only accepts UK bank accounts. Please select a "
"journal associated to one."
msgstr "BACS口座振替は英国の銀行口座のみご利用いただけます。仕訳帳を選択して下さい。"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_expiry_date
msgid "BACS Expiry Date"
msgstr "BACS有効期限日"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_multi_mode
#: model_terms:ir.ui.view,arch_db:account_bacs.view_batch_payment_form_inherit
msgid "BACS Multi Mode"
msgstr "BACSマルチモード"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_payment_type
msgid "BACS Payment Type"
msgstr "BACS支払タイプ"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_processing_date
msgid "BACS Processing Date"
msgstr "BACS処理日"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid "BACS Service User Number is not set on the company."
msgstr "BACSサービス利用者番号が会社に設定されていません。"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_batch_payment__bacs_submission_serial
msgid "BACS Submission Serial"
msgstr "BACS提出シリアル番号"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_bank_statement_line__bacs_ddi_id
#: model:ir.model.fields,field_description:account_bacs.field_account_move__bacs_ddi_id
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_ddi_id
msgid "Bacs Ddi"
msgstr "BACS DDI"

#. module: account_bacs
#: model:account.payment.method,name:account_bacs.payment_method_bacs_dd
msgid "Bacs Direct Debit"
msgstr "BACS口座振替"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_bank_statement_line__bacs_has_usable_ddi
#: model:ir.model.fields,field_description:account_bacs.field_account_move__bacs_has_usable_ddi
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_has_usable_ddi
msgid "Bacs Has Usable Ddi"
msgstr "BACSに使用可能なDDIあり"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_res_partner_bank
msgid "Bank Accounts"
msgstr "銀行口座"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Bank/Building Society account number"
msgstr "銀行/住宅金融組合口座番号"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"Banks and Building Societies may not accept Direct Debit Instructions for "
"some types of account"
msgstr "銀行および住宅金融組合はいくつかのタイプの口座については口座振替指示を受付けない可能性があります。"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_batch_payment
msgid "Batch Payment"
msgstr "バッチ支払"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Branch Sort Code"
msgstr "支店コード"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Cancel"
msgstr "取消"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Close"
msgstr "閉じる"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__closed
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
msgid "Closed"
msgstr "クローズ済"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.res_config_settings_view_form
msgid "Collect and send payments using UK BACS Service"
msgstr "英国BACSサービスを利用した支払いの回収と送金"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Collections"
msgstr "回収"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_res_company
msgid "Companies"
msgstr "会社"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__company_id
msgid "Company"
msgstr "会社"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__company_id
msgid "Company for whose invoices the DDI can be used."
msgstr "DDIを使用できる請求書発行会社"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_res_config_settings
msgid "Config Settings"
msgstr "コンフィグ設定"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid "Contra total for batch is greater than 999,999,999.99."
msgstr "一括逆算合計が999,999,999.99を超えます。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid "Contra total for date %s is greater than 999,999,999.99."
msgstr "日付%sの逆算合計が999,999,999.99より大きいです。"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_account_payment__bacs_ddi_usable
msgid "Could a SDD ddi be used?"
msgstr "SDD ddiは使えますか？"

#. module: account_bacs
#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
msgid "Create a new BACS Direct Debit Instruction."
msgstr "新しいBACS口座振替指示を作成します。"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
msgid "Create it."
msgstr "それを作成する。"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__create_uid
msgid "Created by"
msgstr "作成者"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__create_date
msgid "Created on"
msgstr "作成日"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid "Credit total for batch is greater than 99,999,999,999.99."
msgstr "一括クレジット合計が 99,999,999,999.99を超えます。"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__partner_id
msgid "Customer"
msgstr "顧客"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__partner_id
msgid "Customer whose payments are to be managed by this DDI."
msgstr "このDDI が支払管理する顧客。"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "DDI 2 5/15"
msgstr "DDI 2 5/15"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__start_date
msgid "Date"
msgstr "日付"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid "Debit total for batch is greater than 99,999,999,999.99."
msgstr "一括デビット合計が 99,999,999,999.99を超えます。"

#. module: account_bacs
#: model:ir.actions.report,name:account_bacs.ddi_form_report_main
msgid "Direct Debit Instruction form"
msgstr "口座振替指示"

#. module: account_bacs
#: model:ir.model.constraint,message:account_bacs.constraint_bacs_ddi_name_unique
msgid ""
"Direct Debit Instruction identifier must be unique! Please choose another "
"one."
msgstr "口座振替指示識別子は一意でなければなりません！別のものを選択して下さい。"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"Direct Debits from the account\n"
"                            detailed in this Instruction subject to the safeguards assured by\n"
"                            the Direct Debit Guarantee. I understand that this Instruction\n"
"                            may remain with"
msgstr ""
"この指示に記載されている\n"
"　　　　　　口座からの口座振替は、口座振替保証によって保証される\n"
"　　　　　　保護措置の対象となります。私は以下を理解しています:この説明書は\n"
"　　　　　　以下と"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_rep
msgid "Direct debit repeating collection in a series"
msgstr "口座引落の連続回収"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_regular
msgid "Direct debit single collection"
msgstr "口座振替一本化"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_fin
msgid "Direct debit-final collection of a series"
msgstr "口座引落-一連の最終回"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__account_payment__bacs_payment_type__dd_sub_init
msgid "Direct debit-first collection of a series"
msgstr "口座引落-一連の初回回収"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__display_name
msgid "Display Name"
msgstr "表示名"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__draft
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_ddi_search_view
msgid "Draft"
msgstr "ドラフト"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_follower_ids
msgid "Followers"
msgstr "フォロワー"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_partner_ids
msgid "Followers (Partners)"
msgstr "フォロワー (取引先)"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "Font awesomeのアイコン 例. fa-tasks"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
msgid "Good news! A valid BACS Direct Debit Instruction is available."
msgstr "朗報です！有効なBACS口座振替指示をご利用頂けます。"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__has_message
msgid "Has Message"
msgstr "メッセージあり"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__partner_bank_id
msgid "IBAN"
msgstr "IBAN"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__id
msgid "ID"
msgstr "ID"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_exception_icon
msgid "Icon"
msgstr "アイコン"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "例外活動を示すアイコン"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__name
msgid "Identifier"
msgstr "保管ロット"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_needaction
msgid "If checked, new messages require your attention."
msgstr "チェックした場合は、新しいメッセージに注意が必要です。"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_has_error
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "チェックした場合は、一部のメッセージに配信エラーが発生されました。"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Instruction to your Bank or Building Society"
msgstr "銀行または住宅金融組合への指示"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Instruction to your Bank or Building Society to pay by Direct Debit"
msgstr "銀行または住宅金融組合への口座振替の指示"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__paid_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Invoices Paid"
msgstr "支払済請求書"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__paid_invoice_ids
msgid "Invoices paid using this mandate."
msgstr "この委任状を使って支払われる請求書"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Invoices paid with this DDI."
msgstr "このDDIで支払われた請求書"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_is_follower
msgid "Is Follower"
msgstr "フォロー中　"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_journal
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payment_journal_id
msgid "Journal"
msgstr "仕訳帳"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_move
msgid "Journal Entry"
msgstr "仕訳"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_move_line
msgid "Journal Item"
msgstr "仕訳項目"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__payment_journal_id
msgid "Journal to use to receive BACS Direct Debit payments from this DDI."
msgstr "このDDIからBACS口座振替の支払を受取るために使用する仕訳帳"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__write_uid
msgid "Last Updated by"
msgstr "最終更新者"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__write_date
msgid "Last Updated on"
msgstr "最終更新日"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "Maximum amount is %.2f."
msgstr "最大金額は%.2f"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_error
msgid "Message Delivery error"
msgstr "メッセージ配信エラー"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_ids
msgid "Messages"
msgstr "メッセージ"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "活動期限"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Name and full postal address of your Bank or Building Society"
msgstr "銀行または住宅金融組合の名称と住所"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Name(s) of Account Holder(s)"
msgstr "口座名義人の氏名"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "次の活動カレンダーイベント"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "次の活動期限"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_summary
msgid "Next Activity Summary"
msgstr "次の活動概要"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_type_id
msgid "Next Activity Type"
msgstr "次の活動タイプ"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_needaction_counter
msgid "Number of Actions"
msgstr "アクション数"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_error_counter
msgid "Number of errors"
msgstr "エラー数"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "アクションを必要とするメッセージの数"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "配信エラーが発生されたメッセージ数"

#. module: account_bacs
#: model_terms:ir.actions.act_window,help:account_bacs.account_bacs_direct_debit_instruction_tree_act
msgid ""
"Once an invoice is made\n"
"                    in Odoo for a customer having a Direct Debit Instruction active on the invoice date,\n"
"                    its validation will trigger its automatic payment, and you will\n"
"                    then only have to generate a BACS Direct Debit file containing this operation\n"
"                    and send it to your bank to effectively get paid."
msgstr ""
"請求書の日付に\n"
"　　　　口座振替指示が有効になっている顧客に対してOdooで請求書が作成されると、\n"
"　　　　その請求書の有効性が確認され、自動支払いが開始されます。\n"
"　　　　この操作を含むBACS口座振替ファイルを作成し、銀行に送信するだけで\n"
"　　　　効率的に支払を受けることができます。"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_account_bank_statement_line__bacs_ddi_id
#: model:ir.model.fields,help:account_bacs.field_account_move__bacs_ddi_id
#: model:ir.model.fields,help:account_bacs.field_account_payment__bacs_ddi_id
msgid ""
"Once this invoice has been paid with BACS Direct Debit, contains the DDI "
"that allowed the payment."
msgstr "この請求書がBACS口座振替で支払われると、支払を許可したDDIが含まれます。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"Only IBAN account numbers can receive BACS Direct Debit payments. Please "
"select a journal associated to one."
msgstr "IBAN口座番号のみが BACS 口座振替による支払を受けることができます。関連する仕訳帳を選択して下さい。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid "Only mandates in draft state can be cancelled."
msgstr "ドラフト状態の委任状のみ、取消することができます。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"Only mandates in draft state can be deleted from database when cancelled."
msgstr "ドラフト状態の委任状のみ、取消時にデータベースから削除することができます。"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
msgid "Oops! No valid BACS Direct Debit Instruction for this customer."
msgstr "この顧客の有効なBACS口座振替指示はありません。"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.sdd_account_payment_form
msgid "Originating BACS Direct Debit Instruction"
msgstr "BACS口座振替指示"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid "Paid Invoices"
msgstr "支払済請求書"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__paid_invoices_len
msgid "Paid Invoices Len"
msgstr "支払完了済請求書 Len"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_payment_method
msgid "Payment Methods"
msgstr "支払方法"

#. module: account_bacs
#: model:ir.model,name:account_bacs.model_account_payment
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payment_ids
msgid "Payments"
msgstr "支払"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__payments_len
msgid "Payments Len"
msgstr "支払 Len"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Payments generated for this DDI that have not yet been collected."
msgstr "このDDIに対して発生した支払のうち、まだ回収されていないもの。"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__payment_ids
msgid "Payments generated thanks to this mandate."
msgstr "この委任状によって発生した支払。"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_multi_mode
msgid "Payments in batch get processed on their individual date."
msgstr "一括での支払いは、それぞれの日付で処理されます。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid "Payments to Collect"
msgstr "受領する支払"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Please fill in the whole form using a ball point pen and send it to:"
msgstr "ボールペンで必要事項をご記入の上、下記までお送り下さい:"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Please pay"
msgstr "お支払い下さい"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Print"
msgstr "印刷"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__rating_ids
msgid "Ratings"
msgstr "評価"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Reference"
msgstr "参照"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__activity_user_id
msgid "Responsible User"
msgstr "担当ユーザ"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Revoke"
msgstr "取り消す"

#. module: account_bacs
#: model:ir.model.fields.selection,name:account_bacs.selection__bacs_ddi__state__revoked
msgid "Revoked"
msgstr "取消済"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS配信エラー"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_res_company__bacs_sun
#: model:ir.model.fields,field_description:account_bacs.field_res_config_settings__bacs_sun
msgid "Service User Number"
msgstr "サービスユーザ番号"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "Service user number"
msgstr "サービスユーザ番号"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_res_company__bacs_sun
msgid ""
"Service user number of your company within BACS, given by the bank. Write "
"'HSBC' here if your bank does not provide one."
msgstr "銀行が提供するBACSのサービスユーザ番号。銀行が提供していない場合は、ここに 'HSBC' と記入して下さい。"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_res_config_settings__bacs_sun
msgid ""
"Service user number of your company within BACS. Write 'HSBC' here if your "
"bank does not provide one."
msgstr ""

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "Some payments are above the maximum amount allowed."
msgstr "許容限度額を超えている支払があります。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "Some payments are not in GBP."
msgstr "一部の支払は英ポンド建てではありません。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "Some payments have no recipient bank account set."
msgstr "受取人の銀行口座が設定されていない支払いがあります。"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__state
msgid "State"
msgstr "都道府県・州"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"活動に基づいての状態\n"
"延滞: 期限は既に過ぎました\n"
"当日: 活動日は本日です\n"
"予定: 将来の活動。"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__suitable_journal_ids
msgid "Suitable Journal"
msgstr "適しジャーナル"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid ""
"The BACS Direct Debit Instruction associated to the payment has been revoked"
" and cannot be used anymore."
msgstr "支払に関連付けられたBACS口座振替指示は撤回され、これ以上使用できません。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid ""
"The account %s, of journal '%s', is not of type IBAN.\n"
"A valid IBAN account is required to use BACS features."
msgstr ""
"口座%s(仕訳%sの)がIBANタイプではありません。\n"
"BACS機能を使用するには、有効なIBAN口座が必要です。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid ""
"The company '%s' requires a SUN to generate BACS files. Please configure it "
"first."
msgstr "会社'%s'はBACSファイルを生成するためにSUNを必要とします。まずそれを設定して下さい。"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_expiry_date
msgid "The date on which the file will expire."
msgstr "ファイルの有効期限日。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_payment.py:0
#, python-format
msgid ""
"The journal '%s' requires a proper IBAN account to initiate a BACS Payment. "
"Please configure it first."
msgstr "仕訳'%s'はBACS支払に適切なIBAN口座を必要としています。まずIBAN口座を設定して下さい。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid ""
"The maximum number of BACS submissions (999) for the day has been reached."
msgstr "当日のBACS送信件数の上限(999件)に達しました。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_journal.py:0
#, python-format
msgid ""
"The payment must be linked to a BACS Direct Debit Instruction in order to "
"generate a Direct Debit File."
msgstr "口座振替ファイルを作成するには、支払いはBACS口座振替指示にリンクされていなければなりません。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_batch_payment.py:0
#, python-format
msgid "The processing date cannot be in the past."
msgstr "処理日は過去であることはできません。"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_account_batch_payment__bacs_processing_date
msgid "The processing day of the BACS transaction."
msgstr "BACS取引の処理日"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_payment.py:0
#, python-format
msgid "The selected vendor account needs to be a valid UK IBAN"
msgstr "選択した取引先口座は、有効な英国IBANである必要があります。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/res_company.py:0
#, python-format
msgid "The service user number must be 6 characters long."
msgstr "サービス利用者番号は6文字にして下さい。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/res_company.py:0
#, python-format
msgid ""
"The service user number must be numeric, or 'HSBC' if you don't have any."
msgstr "サービスユーザ番号は数字でなければならず、なければ'HSBC'となります。"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__state
msgid ""
"The state this DDI is in. \n"
"- 'draft' means that this DDI still needs to be confirmed before being usable. \n"
"- 'active' means that this DDI can be used to pay invoices. \n"
"- 'closed' designates a DDI that has been marked as not to use anymore without invalidating the previous transactions done with it.- 'revoked' means the DDI has been signaled as fraudulent by the customer. It cannot be used anymore, and should not ever have been. You will probably need to refund the related invoices, if any.\n"
msgstr ""
"このDDIのステート：\n"
"-  'ドラフト'は、このDDIを使用する前にまだ確認する必要があることを意味します。\n"
"-  '有効'は、このDDIが請求書の支払いに使用できることを意味します。\n"
"-  'クローズ済'は、このDDIを使用して行われた以前の取引を無効にすることなく、これ以上使用しないようにマークされたDDIを意味します。‐ '撤回'とは、顧客によってDDIが不正であると示されたことを意味します。関連する請求書がある場合は、返金する必要があるでしょう。\n"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__name
msgid "The unique identifier of this DDI."
msgstr "このDDI特有の識別子"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid "This guarantee should be detached and retained by the payer."
msgstr "この保証書は切り離し、支払者が保管しなくてはなりません。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/bacs_direct_debit_instruction.py:0
#, python-format
msgid ""
"Trying to register a payment on a DDI belonging to a different partner."
msgstr "別の取引先が所有するDDIに支払登録しようとしています。"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "記録上の例外活動の種類。"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/account_move.py:0
#, python-format
msgid ""
"Unable to post payment %(payment)r due to no usable DDI being available at "
"date %(date)s for partner %(partner)r. Please create one before encoding a "
"BACS Direct Debit payment."
msgstr ""
"取引先%(partner)rの日付%(date)sで使用可能なDDIがないため、支払%(payment)rを登録できません。BACS口座振替支払をエンコードする前に作成して下さい。"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.account_bacs_direct_debit_instruction_form
msgid "Validate"
msgstr "検証"

#. module: account_bacs
#: model:ir.model.fields,field_description:account_bacs.field_bacs_ddi__website_message_ids
msgid "Website Messages"
msgstr "ウェブサイトメッセージ"

#. module: account_bacs
#: model:ir.model.fields,help:account_bacs.field_bacs_ddi__website_message_ids
msgid "Website communication history"
msgstr "ウェブサイト通信履歴"

#. module: account_bacs
#. odoo-python
#: code:addons/account_bacs/models/res_partner_bank.py:0
#, python-format
msgid ""
"You cannot delete a bank account linked to an active BACS Direct Debit "
"Instruction."
msgstr "有効なBACS口座振替指示にリンクされている銀行口座は削除できません。"

#. module: account_bacs
#: model_terms:ir.ui.view,arch_db:account_bacs.ddi_form
msgid ""
"and, if so, details will be passed\n"
"                            electronically to my Bank/Building Society."
msgstr ""
"もしそうであれば、\n"
"　　　　　　詳細は自分の銀行/住宅金融組合に電子送信されます。"