{
    "Account": "口座",
    "Account Code": "口座番号",
    "Account Name": "口座名",
    "Account Number": "口座番号",
    "Account Type": "口座の種類",
    "Accounting ": "経理",
    "Action": "行動",
    "Active": "活動的",
    "Add": "追加する",
    "Amount": "額 額 額",
    "Apply": "適用する",
    "Approve": "承認する",
    "Balance": "余剰額",
    "Bank Account": "銀行口座",
    "Bank Name": "銀行名",
    "Banking": "銀行業",
    "Billing Address": "請求先の住所",
    "Billing Name": "請求書名",
    "Branch Name": "支店名",
    "Cancel": "キャンセル",
    "Category": "カテゴリー",
    "Category Code": "カテゴリーコード",
    "Category Name": "カテゴリー名",
    "City": "都市",
    "Clear": "消した",
    "Code": "コード",
    "Company Name": "会社名",
    "Completed": "完了した",
    "Contact": "連絡先",
    "Country": "国は",
    "Create": "作成する",
    "Create Expense": "費用 を 発生 さ せる",
    "Create user": "ユーザを作成",
    "Create user here.": "ユーザーを作成します.",
    "Created At": "創られた",
    "Created Date": "作成日",
    "Credit": "信用",
    "Credit Note": "信用メモ",
    "Current": "流動",
    "Current Balance": "経常収支",
    "Customer": "顧客",
    "Customer Balance": "顧客残高",
    "Dashboard": "ダッシュボード",
    "Date": "日付",
    "Days": "日数",
    "Debit": "借金する",
    "Debit Note": "デビットノート",
    "Delete": "削除する",
    "Disabled": "障害者",
    "Discount": "割引",
    "Due Date": "期限",
    "Edit": "編集する",
    "Edit Bank Account": "銀行口座編集",
    "Edit Customer": "編集する",
    "Edit Revenue": "収益を編集する",
    "Edit Vendor": "販売者編集",
    "Email": "メール",
    "Enabled": "設定されている",
    "End Date": "終了日",
    "Enter Account Number": "口座番号を入力する",
    "Enter Bank Name": "銀行名",
    "Enter Branch Name": "支店名を入力する",
    "Enter Category Name": "カテゴリ名を入力",
    "Enter Description": "記述を入力",
    "Enter Name": "名前を入力する",
    "Expense": "費用",
    "Expense Number": "費用番号",
    "Expenses": "費用",
    "From Account": "口座から",
    "From Date": "開始日",
    "Generate": "作成する",
    "Inactive": "活動しない",
    "Invoice Number": "請求書の番号",
    "Items": "項目",
    "Journal Number": "ジャーナル番号",
    "Loading...": "荷造り中",
    "Manage Credit Notes": "信用券の管理",
    "Manage Debit Notes": "デビットノート管理",
    "Manage Expenses": "支出 を 管理 する",
    "Manage Revenues": "収入 を 管理 する",
    "Manage Vendors": "販売者を管理する",
    "Mobile Number": "携帯電話番号",
    "Name": "名前",
    "Net Profit": "純利益",
    "Notes": "付記",
    "Opening Balance": "オープニング・バランス",
    "Parent Account": "マザー アカウント",
    "Payment": "支払いの方法",
    "Payment Amount": "支払額",
    "Payment Date": "支払いの日",
    "Payment Summary": "支払いの概要",
    "Pending": "待機中",
    "Post": "郵便局",
    "Product": "製品",
    "Qty": "量",
    "Quantity": "量",
    "Reason": "理由",
    "Reference": "参考文献",
    "Reports": "報告書",
    "Revenue": "収入",
    "Revenue Date": "収入の日付",
    "Select Category": "カテゴリーを選択",
    "Select Customer": "顧客を選択",
    "Shipping Address": "送料アドレス",
    "Shipping Name": "船舶名",
    "Start Date": "開始日",
    "State": "州",
    "Status": "ステータス",
    "Subtotal": "副総額",
    "Tax": "税金",
    "Tax Number": "税務番号",
    "Tax Summary": "税務 の 概要",
    "to": "した",
    "To Account": "計算する",
    "To Date": "更新",
    "Total": "合計",
    "Total Amount": "合計額",
    "Total Clients": "顧客総数",
    "Total Expense": "総支出",
    "Total Expenses": "総支出",
    "Total Paid": "支払った総額",
    "Total Vendors": "販売者総数",
    "Transaction Type": "取引の種類",
    "Transfer Date": "移転日",
    "Type": "タイプ",
    "Update": "更新しました",
    "User": "ユーザー",
    "Vendor": "販売者",
    "Vendor Balance": "販売者残高",
    "Vendors": "販売者",
    "View": "ビュー",
    "Zip Code": "郵便番号",
    "Actions": "行動",
    "None": "存在しない",
    "Payment Details": "支払いの詳細",
    "Total Credit Amount": "合計 信用金額",
    "Total Debit Amount": "借金総額",
    "Failed": "失敗した",
    "Is Active": "活動している",
    "All Status": "すべての状態",
    "Bank Transfer Details": "銀行振込 詳細",
    "Currency Code": "通貨コード",
    "Enter notes": "書き込み",
    "Total Revenue": "総収入",
    "Edit Expense": "費用を編集する",
    "Enter Account Name": "アカウント名を入力",
    "System Setup": "システム設定",
    "Cancelled": "キャンセル",
    "Invoice Total": "請求書総額",
    "Period": "期間",
    "The customer has been created successfully.": "クライアントが作成されました.",
    "The customer details are updated successfully.": "顧客詳細は順調に更新されました.",
    "The customer has been deleted.": "顧客は削除されました.",
    "Select Account Type": "アカウントの種類を選択",
    "Invoice Date": "請求書の日付",
    "Expense Date": "支出日",
    "The revenue has been created successfully.": "収益は成功しました",
    "The revenue details are updated successfully.": "収入の詳細は順調に更新されています.",
    "The revenue has been deleted.": "収入は削除されました.",
    "The vendor has been created successfully.": "販売者は成功裏に作成されました.",
    "The vendor details are updated successfully.": "販売者の詳細は順調に更新されました.",
    "The vendor has been deleted.": "販売者は削除されました.",
    "Credit Notes": "信用券",
    "Debit Notes": "デビット・ノート",
    "Bank Accounts": "銀行口座",
    "Customer Details": "顧客情報",
    "Revenues": "収入",
    "Unit Price": "単価",
    "Draft": "草案",
    "Posted": "投稿した",
    "Description": "詳細",
    "Approved": "承認された",
    "Create Payment": "支払いを作成する",
    "Permission denied": "許可は拒否された",
    "Approved By": "承認された",
    "Create Customer": "顧客を作成",
    "Select date range": "日付範囲を選択",
    "Contact Person": "連絡先",
    "Contact Person Name": "連絡先 名前",
    "Add Item": "追加項目を追加する",
    "Enter email address": "メールアドレスを入力",
    "TOTAL": "合計",
    "Select Chart of Account": "選択するアカウントの図",
    "Create Debit Note": "デビットノートを作成",
    "Chart of Account": "経理図",
    "Creating...": "作り出すこと",
    "Updating...": "更新する...",
    "Address Line 2": "住所 2 行目",
    "Enter address": "住所を入力する",
    "Enter city": "都市を入力",
    "Enter country": "国を入力",
    "Enter state": "状態を入力する",
    "Enter zip code": "郵便番号を入力する",
    "Application Date": "申請日",
    "Bank Account Details": "銀行口座の詳細",
    "Applications": "適用する",
    "The account type has been created successfully.": "アカウントのタイプは成功しました.",
    "The account type details are updated successfully.": "アカウントの種類詳細は,成功裏に更新されています.",
    "Create Account Type": "アカウントの種類",
    "Sales Invoices": "販売請求書",
    "Recent Activities": "最近の活動",
    "Payment Gateway": "決済ゲートウェイ",
    "View Report": "報告表示",
    "Enter Category Code": "カテゴリーコードを入力",
    "Date Range": "日付範囲",
    "Download PDF": "PDF をダウンロード",
    "Level": "レベル",
    "Chart Of Accounts": "経理図表",
    "Customer Detail": "顧客情報",
    "Select end date": "終了日を選択する",
    "Select start date": "開始日を選択",
    "Credit Limit": "信用制限",
    "Expense Categories": "支出カテゴリー",
    "Payment Terms": "支払条件",
    "Reference Number": "参照番号",
    "Payment Information": "支払情報",
    "Account Types": "口座の種類",
    "Edit Account Type": "アカウントの種類を編集する",
    "Enter company name": "会社名を入力する",
    "Expense Details": "経費の詳細",
    "Monthly Summary": "月次 概要",
    "No expenses found": "費用は見つかりませんでした",
    "Total Tax Collected": "徴収された税金総額",
    "Create Credit Note": "クレジットノートを作成",
    "IBAN": "IBAN 番号",
    "Create Revenue": "収入 を 創る",
    "Create Bank Account": "銀行口座を作成",
    "Create Vendor": "販売者作成",
    "Vendor Detail": "販売者詳細",
    "The expense has been created successfully.": "費用は成功裏に作成されました.",
    "The expense details are updated successfully.": "経費の詳細は順調に更新されました.",
    "Monthly Revenue": "月次収入",
    "Bank Transfers": "銀行 送金",
    "Select date": "選択する日付",
    "Generated on": "作成日",
    "Recent Expenses": "最近 の 支出",
    "No transactions found": "取引は見つかりませんでした",
    "Transaction History": "トランザクション履歴",
    "Total Payments": "支払いの合計",
    "Purchase Returns": "購入収益",
    "Return Number": "返品番号",
    "Partial": "部分的に",
    "Delete Payment": "支払いを削除",
    "Applied": "適用された",
    "Reconciled": "和解した",
    "Sales Returns": "売上 収益",
    "No recent activities": "最近の活動なし",
    "Search expenses...": "捜索費用は...",
    "Filter by category": "カテゴリ別フィルター",
    "Select customer": "顧客を選択する",
    "Search transactions...": "取引をチェックする",
    "Select product": "選択した製品",
    "Filter by status": "状態によるフィルター",
    "DETAILS": "詳細",
    "Filter by vendor": "販売者によるフィルター",
    "Generating PDF...": "ファイル生成",
    "No purchase invoices found": "購入請求書が見つかりませんでした",
    "Purchase Invoices": "購入請求書",
    "Select Vendor": "販売者を選択する",
    "User is disabled": "ユーザは無効です",
    "VENDOR": "売る人",
    "e.g., Net 30": "たとえば,ネット 30",
    "CUSTOMER": "顧客",
    "Filter by customer": "顧客によるフィルター",
    "Expense deleted successfully.": "費用は削除されました",
    "Allocated Amount": "割り当てられた金額",
    "No purchase returns found": "購入返品が見つかりませんでした.",
    "No sales invoices found": "販売請求書が見つかりませんでした",
    "No sales returns found": "売上高は見つかりませんでした",
    "Purchase Return": "購入返金",
    "Sales Return": "売上高",
    "Account Dashboard": "アカウントダッシュボード",
    "Account Type Name": "口座の種類 名前",
    "Active clients": "積極的な顧客",
    "Active vendors": "活動的なベンダー",
    "Additional notes": "追加注",
    "All Account Types": "すべてのアカウントタイプ",
    "All Normal Balance": "オーダーメイド バランス",
    "Allocation amount must be greater than 0.": "配分額は0より大きい必要があります.",
    "Apartment, suite, etc. (optional)": "アパート,スイートなど (選択)",
    "Applied Amount": "適用された金額",
    "Approve Credit Note": "信用メモを承認する",
    "Approve Debit Note": "デビットノートを承認する",
    "Are you sure you want to delete this account type?": "このアカウントのタイプを削除したいですか?",
    "Are you sure you want to delete this bank account?": "この銀行口座を削除したいと確信していますか?",
    "Are you sure you want to delete this bank transfer?": "この銀行振込を削除したいと確信していますか?",
    "Are you sure you want to delete this chartofaccount?": "このチャートアカウントを削除したいと確信していますか?",
    "Are you sure you want to delete this credit note?": "このクレジットノートを削除したいと確信していますか.",
    "Are you sure you want to delete this debit note?": "この借金券を削除したいと確信していますか.",
    "Are you sure you want to delete this expense categories?": "この支出カテゴリーを削除したいと確信していますか?",
    "Are you sure you want to delete this expense?": "この費用を削除したいと確信していますか.",
    "Are you sure you want to delete this payment?": "この支払いを削除したいと確信していますか?",
    "Are you sure you want to delete this revenue categories?": "収益のカテゴリーを削除したいですか?",
    "Are you sure you want to delete this revenue?": "この収入を削除したいと確信していますか?",
    "As Of Date": "開始日",
    "As of": "開始する",
    "At least one invoice allocation is required to create a payment.": "支払いをするために少なくとも1つの請求書割り当てが必要です.",
    "At least one invoice allocation or credit note is required.": "少なくとも1つの請求書配分またはクレジットノートが必要です.",
    "Auto-generated from name": "名前から自動的に生成される",
    "Available Credit Notes": "信用券の利用可能",
    "Available Debit Notes": "借金券の利用可能",
    "BILL AGING REPORT": "紙幣の老化に関するレポート",
    "Balance Amount": "余剰額",
    "Bank Transactions": "銀行取引",
    "Bank transactions will appear here once created.": "銀行取引は,一度作成するとここに表示されます.",
    "Bank transfer processed successfully": "銀行振込が成功しました.",
    "Bill Aging": "ビル 歳をとる",
    "Bill Aging Report": "ビル 歳 化 報告",
    "CREDIT NOTES": "信用 票",
    "CUSTOMER BALANCE SUMMARY": "顧客バランス",
    "CUSTOMER DETAIL REPORT": "顧客詳細レポート",
    "CUSTOMER PAYMENTS": "顧客による支払",
    "Calculated Balance": "計算された残高",
    "Cancel Payment": "支払いをキャンセル",
    "Cannot delete posted expense.": "経費を削除できない",
    "Cannot delete posted revenue.": "確定申告の収益を削除できない.",
    "Cannot update posted expense.": "経費を更新できない",
    "Cannot update posted revenue.": "報告された収益を更新できません.",
    "ChartOfAccount Details": "口座詳細のグラフ",
    "Check number, etc.": "チェック番号など",
    "Cleared": "消去した",
    "Contact Person Email": "連絡先のメール",
    "Contact Person Mobile": "連絡先 携帯",
    "Create Bank Transfer": "銀行振込を作成",
    "Create Chart Of Account": "口座の図を作成",
    "Create ChartOfAccount": "口座のチャートを作成",
    "Create Customer Payment": "顧客決済を作成する",
    "Create Expense Categories": "支出カテゴリを作成",
    "Create Revenue Categories": "収益カテゴリーを作成",
    "Create Vendor Payment": "販売者 支払いを作成",
    "Create as sub account": "サブアカウントとして作成",
    "Credit Note Details": "信用メモの詳細",
    "Credit Note History": "クレジットノート 過去",
    "Credit Note Items": "信用券の項目",
    "Credit Note Number": "信用券番号",
    "Credit applied to payment": "支払いに適用されるクレジット",
    "Credit note amount cannot exceed the total invoice allocation amount.": "信用券の金額は,請求書の割り当て金額を合計を超えることはできません.",
    "Credit note amount must be greater than 0.": "信用券の金額は0より大きい必要があります.",
    "Credit note approved successfully.": "信用証が正常に承認されました",
    "Credit note deleted successfully.": "信用メモは削除されました",
    "Credit notes are automatically created from sales returns.": "信用券は自動で売上高から作成されます.",
    "Current month": "実行中の月",
    "Customer Balance Summary": "顧客残高の概要",
    "Customer Code": "顧客コード",
    "Customer Detail Report": "顧客詳細レポート",
    "Customer Payments": "顧客による支払",
    "Customer not found": "顧客が見つかりませんでした",
    "DEBIT NOTES": "借入ノート",
    "Debit Note Details": "デビットノートの詳細",
    "Debit Note History": "デビットノートの履歴",
    "Debit Note Items": "デビットノート項目",
    "Debit Note Number": "デビット・ノートの番号",
    "Debit note amount cannot exceed the total invoice allocation amount.": "借金券の金額は,請求書の割り当て金額を合計を超えることはできません.",
    "Debit note amount must be greater than 0.": "デビットノートの金額は0より大きい必要があります.",
    "Debit note approved successfully.": "デビットノートが正常に承認されました.",
    "Debit note deleted successfully.": "デビットノート 削除成功",
    "Debit notes are automatically created from purchase returns.": "デビットノートは 購入の返品から自動的に作成されます.",
    "Delete Account Type": "アカウントの種類",
    "Delete Bank Account": "銀行口座を削除",
    "Delete Bank Transfer": "銀行振込を削除",
    "Delete ChartOfAccount": "リストを削除する",
    "Delete Credit Note": "信用メモを削除",
    "Delete Debit Note": "デビットノートを削除",
    "Delete Expense": "経費を消去する",
    "Delete Expense Categories": "支出カテゴリーを削除",
    "Delete Revenue": "収入を削除する",
    "Delete Revenue Categories": "収入カテゴリーを削除",
    "Destination account must be different from source account.": "宛先アカウントはソースアカウントとは異なる必要があります.",
    "Destination bank account must have a GL account assigned": "宛先銀行口座には,GL口座が割り当てられている必要があります.",
    "Edit Bank Transfer": "銀行振込編集",
    "Edit Chart Of Account": "口座表を編集する",
    "Edit Expense Categories": "費用カテゴリーを編集する",
    "Edit Revenue Categories": "収益カテゴリーを編集する",
    "Enter Account Code": "アカウントコードを入力",
    "Enter Iban": "イバン入力",
    "Enter Reference Number": "参照番号を入力する",
    "Enter Routing Number": "ルーティング番号を入力",
    "Enter Swift Code": "スウィフトコードを入力",
    "Enter billing name": "請求書名を入力する",
    "Enter contact person name": "連絡先の名前を入力します",
    "Enter reason for credit note": "信用メモの理由を入力します.",
    "Enter reason for debit note": "借金メモの理由を入力します.",
    "Enter shipping address": "送料先の住所を入力します.",
    "Enter shipping name": "送料の名前",
    "Enter tax number": "税番号を入力する",
    "Enter transfer description": "転送説明を入力します.",
    "Error processing transfer: ": "エラー処理転送:",
    "Expense approved successfully.": "費用が承認されました",
    "Expense posted successfully.": "費用が順調に記録された",
    "Filter by Account Type": "アカウントの種類別フィルター",
    "Filter by Bank Account": "銀行口座によるフィルター",
    "Filter by Bank Name": "銀行名によるフィルター",
    "Filter by From Account": "アカウントからフィルター",
    "Filter by Status": "状態によるフィルター",
    "Filter by To Account": "アカウントでフィルター",
    "Filter by Type": "タイプ別フィルター",
    "Filter by Vendor": "フィルター 販売者",
    "Filter by bank account": "銀行口座によるフィルター",
    "Filter by company name": "会社名によるフィルター",
    "Filter by customer code": "顧客コードによるフィルター",
    "Filter by purchase return": "購入返金によるフィルター",
    "Filter by sales return": "売上高によるフィルター",
    "Filter by tax number": "税番号によるフィルター",
    "Filter by vendor code": "販売者コードによるフィルター",
    "GL Account": "GLアカウント",
    "Get started by creating your first Bank Account.": "銀行口座を開設して始めましょう",
    "Get started by creating your first Bank Transfer.": "銀行口座の口座の口座を 作成します",
    "Get started by creating your first Chart Of Account.": "計算のチャートを作成します.",
    "Get started by creating your first Expense Categories.": "支出のカテゴリーを設定して始めましょう",
    "Get started by creating your first Revenue Categories.": "収益カテゴリーを設定します",
    "Get started by creating your first account type.": "口座の種類を設定して",
    "Get started by creating your first customer payment.": "顧客が最初に支払いを開始します",
    "Get started by creating your first expense.": "費用を計算して始めましょう",
    "Get started by creating your first revenue.": "収入を上げることから始めましょう",
    "Get started by creating your first vendor payment.": "顧客に支払いを開始します",
    "Gl Account": "グラフ",
    "INVOICE AGING REPORT": "請求書の年金に関するレポート",
    "Iban": "イバン語",
    "Income Statement": "収入表",
    "Insufficient balance in source account": "源口座の余剰不足",
    "Invoice Aging": "請求書の老化",
    "Invoice Aging Report": "請求書の老化に関する報告",
    "Invoice Allocations": "請求書配分",
    "Last 5 days": "過去5日",
    "Manage Bank Accounts": "銀行口座を管理",
    "Manage Bank Transactions": "銀行取引を管理する",
    "Manage Bank Transfers": "銀行振込管理",
    "Manage Chart Of Accounts": "経理の図を管理する",
    "Manage Customer Payments": "顧客支払いを管理する",
    "Manage Vendor Payments": "販売者支払いを管理する",
    "Mark as Cleared": "消去 された と し て 記す",
    "Mark as Reconciled": "和解 し た と いう 印",
    "Monthly Customer Payments": "月額顧客支払",
    "Monthly Expense": "月額支出",
    "Monthly Payment Trend": "月額支払いの傾向",
    "Monthly Vendor Payments": "月額 販売者 支払",
    "Net Income": "純収入",
    "Net Tax Liability": "純税負債",
    "No Bank Accounts found": "銀行口座が見つかりませんでした",
    "No Bank Transfers found": "銀行振込が見つかりませんでした",
    "No Chart Of Accounts found": "口座の図は見つかりませんでした",
    "No Credit Notes": "信用券なし",
    "No Debit Notes": "借金券なし",
    "No Expense Categories found": "支出カテゴリーが見つかりませんでした",
    "No Invoices": "請求書がない",
    "No Payments": "支払いはなし",
    "No Returns": "返品しない",
    "No Revenue Categories found": "収入カテゴリーが見つかりませんでした",
    "No User Selected": "ユーザが選択されていません",
    "No account types found": "アカウントタイプが見つかりませんでした.",
    "No credit notes available for this customer": "この顧客にはクレジットノートはありません.",
    "No credit notes found": "信用メモが見つかりませんでした",
    "No credit notes yet": "まだ信用券がない",
    "No customer balances found": "顧客残高が見つかりませんでした",
    "No customer payments found": "顧客支払いは見つかりませんでした",
    "No debit notes available for this vendor": "このベンダーには借金券はありません.",
    "No debit notes found": "デビットノートが見つかりませんでした",
    "No debit notes yet": "まだ借金券がない",
    "No outstanding bills found": "支払われていない請求書が見つかりませんでした",
    "No outstanding invoices found": "支払われていない請求書が見つかりませんでした",
    "No outstanding invoices found for this customer": "この顧客に対して未払い請求書が見つかりませんでした.",
    "No outstanding invoices found for this vendor": "この販売者の未払い請求書が見つかりませんでした.",
    "No payments found": "支払いは見つかりませんでした",
    "No return invoices yet": "返品請求書はまだない",
    "No revenues found": "収入は見つかりませんでした",
    "No transaction history found": "取引履歴が見つかりませんでした.",
    "No vendor balances found": "売人の残高が見つかりませんでした",
    "No vendor payments found": "販売者による支払いは見つかりませんでした.",
    "Normal Balance": "常時収支",
    "Note: Only users with client role who are not already assigned to other customers will appear in this list.": "注:このリストには,他の顧客に割り当てられていないクライアントロールを持つユーザーのみが表示されます.",
    "Note: Only users with vendor role who are not already assigned to other vendors will appear in this list.": "注:このリストには,すでに他のベンダーに割り当てられていないベンダーロールを持つユーザーのみが表示されます.",
    "Only draft credit notes can be approved.": "信用券の草稿のみが承認される.",
    "Only draft credit notes can be deleted.": "信用券の草稿のみを削除できます",
    "Only draft debit notes can be approved.": "借金券の草案のみを承認することができる.",
    "Only draft debit notes can be deleted.": "借金ノートの草稿のみを削除できます.",
    "Only pending transfers can be deleted": "待機中の転送のみを削除できます.",
    "Only pending transfers can be edited": "待機中の転送のみを編集できます.",
    "Optional reference number": "任意の参照番号",
    "Outstanding Invoices": "支払われていない請求書",
    "PURCHASE INVOICES": "購入請求書",
    "PURCHASE RETURNS": "購入 返品",
    "Paid to vendors": "販売者に支払った",
    "Payment Count": "支払いのカウント",
    "Payment Number": "支払いの番号",
    "Payment date cannot be in the future.": "支払期限は将来にあるはずがない.",
    "Primary Email": "メールアドレス",
    "Primary Mobile": "主要移動",
    "Process Transfer": "プロセス 転送",
    "Received payments": "支払いの受領",
    "Recent Credit Notes": "最近の信用券",
    "Recent Debit Notes": "最近のデビット・ノート",
    "Recent Return Purchase Invoice": "最近の返品購入請求書",
    "Recent Return Sales Invoice": "最近の返品販売請求書",
    "Recent Revenue": "最近の収入",
    "Revenue Categories": "収入のカテゴリー",
    "Revenue Details": "収入 詳細",
    "Revenue Number": "収入番号",
    "Revenue approved successfully.": "収入が承認されました",
    "Revenue generated": "収益",
    "Revenue posted successfully.": "収入が順調に報告されました",
    "Routing Number": "ルーティング番号",
    "SALES INVOICES": "販売請求書",
    "SALES RETURNS": "売上高",
    "SWIFT Code": "SWIFTコード",
    "Search Bank Accounts...": "銀行口座を捜索する",
    "Search Chart Of Accounts...": "口座の検索図",
    "Search by credit note number...": "信用券番号で検索する",
    "Search by debit note number...": "借金番号で検索する",
    "Search by transfer number or reference...": "転送番号や参照で検索する",
    "Search payments...": "捜索の支払いは...",
    "Search revenues...": "検索収入...",
    "Select Bank Account": "銀行口座を選択",
    "Select Gl Account": "選択する",
    "Select Parent Account": "保護アカウントを選択",
    "Select Payment Gateway": "決済ゲートウェイを選択",
    "Select a user (optional)": "ユーザーを選択する (オプション)",
    "Select date range to generate the report": "報告を生成する日付範囲を選択",
    "Select destination account": "宛先アカウントを選択",
    "Select expense date": "支出日を選択する",
    "Select from date": "日付から選択",
    "Select payment date": "支払いの日付を選択",
    "Select revenue date": "収入の日付を選択",
    "Select source account": "ソースアカウントを選択",
    "Select to date": "選択する",
    "Select vendor": "販売者を選択する",
    "Shipping address same as billing": "送料アドレスが請求書と同じ",
    "Show Zero Balances": "ゼロ・バランスを示す",
    "Source bank account must have a GL account assigned": "ソース銀行口座にはGL口座が割り当てられている必要があります.",
    "Stored": "保存する",
    "Swift Code": "スウィフトコード",
    "TAX SUMMARY REPORT": "税務 概要 レポート",
    "Tax Collected (Sales)": "徴収された税 (売上)",
    "Tax Paid (Purchases)": "納税 (購入)",
    "Tax Summary Report": "税務 概要 報告",
    "The accounttype has been deleted.": "アカウントのタイプは削除されました.",
    "The bank account details are updated successfully.": "銀行口座の詳細は順調に更新されました.",
    "The bank account has been created successfully.": "銀行口座は成功しました.",
    "The bank account has been deleted.": "銀行口座は削除されました.",
    "The bank transfer details are updated successfully.": "銀行振込詳細は順調に更新されました.",
    "The bank transfer has been created successfully.": "銀行振込は成功しました.",
    "The bank transfer has been deleted.": "銀行送金が削除されました",
    "The chart of account details are updated successfully.": "口座の詳細が順調に更新されました.",
    "The chart of account has been created successfully.": "口座のチャートが成功しました.",
    "The chart of account has been deleted.": "口座の図は削除されました.",
    "The customer payment has been created successfully.": "顧客支払いは成功しました.",
    "The customer payment has been deleted.": "顧客支払いは削除されました.",
    "The expense categories details are updated successfully.": "経費カテゴリーの詳細は順調に更新されました.",
    "The expense categories has been created successfully.": "費用カテゴリーは成功裏に作成されました.",
    "The expense categories has been deleted.": "費用のカテゴリーは削除されています.",
    "The payment status are updated successfully.": "支払いの状況が更新されました.",
    "The revenue categories details are updated successfully.": "収入カテゴリーの詳細は順調に更新されています.",
    "The revenue categories has been created successfully.": "収入カテゴリーは成功しました",
    "The revenue categories has been deleted.": "収入のカテゴリーは削除されました.",
    "The vendor payment has been created successfully.": "販売者支払いは成功しました.",
    "The vendor payment has been deleted.": "販売者支払いは削除されました.",
    "Total Applied Credit Note:": "適用されたクレジットノート総額",
    "Total Applied Debit Note:": "適用されたデビットノート総額:",
    "Total Billed": "合計 請求",
    "Total Credit Notes": "信用券総額",
    "Total Customer Payment": "顧客支払いの合計",
    "Total Debit Notes": "借金券の合計",
    "Total Invoiced": "合計請求額",
    "Total Outstanding": "合計 欠金",
    "Total Payment Amount": "支払額総額",
    "Total Payment:": "合計 支払額:",
    "Total Payments Made": "支払った総額",
    "Total Returns": "総返金",
    "Total Returns & Credit Notes": "総返金と信用券",
    "Total Returns & Debit Notes": "返金とデビットノート",
    "Total Tax Paid": "支払った税金総額",
    "Total Vendor Payment": "販売者による支払いの合計",
    "Total amount paid": "支払った総額",
    "Total amount received": "受け取った総額",
    "Total expenses": "総支出",
    "Total transactions": "取引総額",
    "Transaction marked as reconciled": "取引は,一致したとしてマーク",
    "Transaction not found or already reconciled": "取引は見つかりませんでしたか,既に調整されていますか",
    "Transactions will appear here once journal entries are posted": "取引は,日記エントリが投稿されたときにここに表示されます.",
    "Transfer Amount": "移転額",
    "Transfer Charges": "移転料金",
    "Transfer Number": "移転番号",
    "Transfer amount must be greater than 0.": "送金額は0より大きい必要があります.",
    "Transfer is not in pending status": "移転は待機状態ではない",
    "VENDOR BALANCE SUMMARY": "売り手 余剰 概要",
    "VENDOR DETAIL REPORT": "販売者詳細レポート",
    "VENDOR PAYMENTS": "販売者による支払",
    "Vendor Balance Summary": "販売者バランス概要",
    "Vendor Code": "販売者コード",
    "Vendor Detail Report": "販売者詳細レポート",
    "Vendor Details": "販売者詳細",
    "Vendor Payments": "販売者による支払",
    "Vendor not found": "販売者は見つかりませんでした",
    "View Chart Of Account": "口座表を表示する",
    "checking": "チェック",
    "credit": "信用する",
    "debit": "借入する",
    "loan": "借金",
    "savings": "貯金"
}