# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_bank_statement_import
#
# Translators:
# Martin Trigaux, 2018
# Yoshi Tashiro <tashiro@roomsfor.hk>, 2018
# Manami Hashi <manami@roomsfor.hk>, 2018
# NOKA Shigekazu <shigekazu.noka@gmail.com>, 2018
# 高木正勝 <masakatsu.takagi@pro-spire.co.jp>, 2018
# Takahiro MURAKAMI <murakami@date-yakkyoku.com>, 2018
# Tim Siu Lai <tl@roomsfor.hk>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~11.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-01-26 09:11+0000\n"
"PO-Revision-Date: 2018-09-21 13:17+0000\n"
"Last-Translator: Tim Siu Lai <tl@roomsfor.hk>, 2018\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "%d transactions had already been imported and were ignored."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "1 transaction had already been imported and was ignored."
msgstr ""

#. module: account_statement_import
#: model:ir.model.constraint,message:account_statement_import.constraint_account_bank_statement_line_unique_import_id
msgid "A bank account transaction can be imported only once!"
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "Already imported items"
msgstr ""

#. module: account_statement_import
#: model:ir.model,name:account_statement_import.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "銀行取引明細書内容"

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
msgid "Cancel"
msgstr "取消"

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"Could not find any bank account with number '%(account_number)s' linked to "
"partner '%(partner_name)s'. You should create the bank account and set it on "
"the related bank journal. If the related bank journal doesn't exist yet, you "
"should create a new one."
msgstr ""

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

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

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

#. module: account_statement_import
#: model:ir.model.fields,help:account_statement_import.field_account_statement_import__statement_file
msgid ""
"Get you bank statements in electronic format from your bank and select them "
"here."
msgstr ""

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__id
msgid "ID"
msgstr "ID"

#. module: account_statement_import
#: code:addons/account_statement_import/models/account_journal.py:0
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
#, python-format
msgid "Import"
msgstr "インポート"

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
msgid "Import (OCA)"
msgstr ""

#. module: account_statement_import
#: model:ir.actions.act_window,name:account_statement_import.account_statement_import_action
#, fuzzy
msgid "Import Bank Statement File"
msgstr "銀行取引明細のインポート"

#. module: account_statement_import
#: model:ir.model,name:account_statement_import.model_account_statement_import
#, fuzzy
msgid "Import Bank Statement Files"
msgstr "銀行取引明細のインポート"

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_bank_statement_line__unique_import_id
msgid "Import ID"
msgstr "インポートID"

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
msgid "Import Statement (OCA)"
msgstr ""

#. module: account_statement_import
#: model:ir.model,name:account_statement_import.model_account_journal
msgid "Journal"
msgstr "仕訳帳"

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import____last_update
msgid "Last Modified on"
msgstr "最終更新日"

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

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

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "Missing currency code in the bank statement file."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "Missing payment_ref on a transaction."
msgstr ""

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_file
#, fuzzy
msgid "Statement File"
msgstr "銀行取引明細書内容"

#. module: account_statement_import
#: model:ir.model.fields,field_description:account_statement_import.field_account_statement_import__statement_filename
#, fuzzy
msgid "Statement Filename"
msgstr "銀行取引明細書内容"

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
msgid "Supported formats:"
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "The Bank Accounting Account is not set on the journal '%s'."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The bank account with number '%(account_number)s' exists in Odoo but it is "
"not set on any bank journal. You should set it on the related bank journal. "
"If the related bank journal doesn't exist yet, you should create a new one."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The bank statement file uses currency '%s' but there is no such currency in "
"Odoo."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The currency of the bank statement (%(currency_name)s) is not the same as "
"the currency of the journal '%(journal_name)s' (%(journal_currency_name)s)."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"The format of this bank statement file doesn't contain the bank account "
"number, so you must start the wizard from the right bank journal in the "
"dashboard."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid "The parsing of the statement file returned an invalid result."
msgstr ""

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"This bank statement file format is not supported.\n"
"Did you install the Odoo module to support this format?"
msgstr ""

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
#, fuzzy
msgid "Upload Bank Statements"
msgstr "銀行取引明細のインポート"

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.account_statement_import_form
#, fuzzy
msgid "Upload a bank statement file"
msgstr "銀行取引明細書内容"

#. module: account_statement_import
#: code:addons/account_statement_import/wizard/account_statement_import.py:0
#, python-format
msgid ""
"You have already imported this file, or this file only contains already "
"imported transactions."
msgstr ""

#. module: account_statement_import
#: model_terms:ir.ui.view,arch_db:account_statement_import.journal_dashboard_view_inherit
msgid "or"
msgstr "または"

#~ msgid "Import Statement"
#~ msgstr "取引明細書をインポート"

#, fuzzy
#~ msgid "Partner Bank Account"
#~ msgstr "銀行口座"

#~ msgid "Account Holder"
#~ msgstr "口座保持者"

#~ msgid "Account Number"
#~ msgstr "口座番号"

#~ msgid "Account Types Allowed"
#~ msgstr "許可する勘定タイプ"

#~ msgid "Accounts Allowed"
#~ msgstr "許可する勘定科目"

#~ msgid "Active"
#~ msgstr "有効"

#~ msgid "Alias"
#~ msgstr "エイリアス"

#~ msgid "Alias domain"
#~ msgstr "エイリアスドメイン"

#~ msgid "Allow Cancelling Entries"
#~ msgstr "エントリの取消許可"

#~ msgid "At Least One Inbound"
#~ msgstr "入金の支払方法あり"

#~ msgid "At Least One Outbound"
#~ msgstr "出金の支払方法あり"

#~ msgid "Bank"
#~ msgstr "銀行"

#~ msgid "Bank Feeds"
#~ msgstr "銀行取引"

#~ msgid "Belong to the user's current company"
#~ msgstr "ユーザの現在の会社に属する"

#~ msgid ""
#~ "Check this box if you want to allow the cancellation the entries related "
#~ "to this journal or of the invoice related to this journal"
#~ msgstr ""
#~ "この仕訳帳に関連するエントリー、またはこの仕訳帳に関連する請求書のキャンセ"
#~ "ルを許す場合は、このボックスをチェックして下さい。"

#~ msgid "Color Index"
#~ msgstr "カラーインデクス"

#~ msgid "Company"
#~ msgstr "会社"

#~ msgid "Company related to this journal"
#~ msgstr "この仕訳帳と関係する会社"

#~ msgid "Credit Note Entry Sequence"
#~ msgstr "クレジットノート付番規則"

#~ msgid "Currency"
#~ msgstr "通貨"

#~ msgid "Dedicated Credit Note Sequence"
#~ msgstr "固有のクレジットノート付番"

#~ msgid "Default Credit Account"
#~ msgstr "デフォルト貸方勘定"

#~ msgid "Default Debit Account"
#~ msgstr "デフォルト借方勘定"

#~ msgid "Entry Sequence"
#~ msgstr "仕訳付番"

#~ msgid "Filename"
#~ msgstr "ファイル名"

#~ msgid "Group Invoice Lines"
#~ msgstr "請求書明細グループ化"

#~ msgid ""
#~ "If this box is checked, the system will try to group the accounting lines "
#~ "when generating them from invoices."
#~ msgstr ""
#~ "このボックスがチェックされると、システムは請求書から会計行の生成を行う時に"
#~ "会計行のグループ化を行います。"

#~ msgid "It acts as a default account for credit amount"
#~ msgstr "それは貸方金額のデフォルトアカウントとして動作します。"

#~ msgid "It acts as a default account for debit amount"
#~ msgstr "これは借方金額のデフォルトアカウントとして動作します。"

#~ msgid "Journal Name"
#~ msgstr "仕訳帳名"

#~ msgid "Kanban Dashboard"
#~ msgstr "かんばんダッシュボード"

#~ msgid "Loss Account"
#~ msgstr "費用勘定"

#~ msgid "Next Number"
#~ msgstr "次の番号"

#~ msgid "OK"
#~ msgstr "OK"

#~ msgid "Profit Account"
#~ msgstr "収益勘定"

#~ msgid "Sequence"
#~ msgstr "付番"

#~ msgid "Short Code"
#~ msgstr "短縮コード"

#~ msgid "Show journal on dashboard"
#~ msgstr "仕訳帳をダッシュボードに表示"

#~ msgid "The currency used to enter statement"
#~ msgstr "明細入力に使用される通貨"

#~ msgid ""
#~ "This field contains the information related to the numbering of the "
#~ "journal entries of this journal."
#~ msgstr "このフィールドは仕訳帳の記帳番号に関連する情報を含みます。"

#~ msgid "Type"
#~ msgstr "タイプ"

#~ msgid "_Import"
#~ msgstr "_Import"