mirror of
				https://github.com/firefly-iii/firefly-iii.git
				synced 2025-10-31 02:36:28 +00:00 
			
		
		
		
	
		
			
	
	
		
			115 lines
		
	
	
		
			5.1 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
		
		
			
		
	
	
			115 lines
		
	
	
		
			5.1 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
|   | <?php | ||
|  | declare(strict_types=1); | ||
|  | 
 | ||
|  | /** | ||
|  |  * list.php | ||
|  |  * Copyright (c) 2017 thegrumpydictator@gmail.com | ||
|  |  * | ||
|  |  * This file is part of Firefly III. | ||
|  |  * | ||
|  |  * Firefly III is free software: you can redistribute it and/or modify | ||
|  |  * it under the terms of the GNU General Public License as published by | ||
|  |  * the Free Software Foundation, either version 3 of the License, or | ||
|  |  * (at your option) any later version. | ||
|  |  * | ||
|  |  * Firefly III is distributed in the hope that it will be useful, | ||
|  |  * but WITHOUT ANY WARRANTY; without even the implied warranty of | ||
|  |  * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the | ||
|  |  * GNU General Public License for more details. | ||
|  |  * | ||
|  |  * You should have received a copy of the GNU General Public License | ||
|  |  * along with Firefly III. If not, see <http://www.gnu.org/licenses/>. | ||
|  |  */ | ||
|  | 
 | ||
|  | return [ | ||
|  |     'buttons'                 => 'Pulsanti', | ||
|  |     'icon'                    => 'Icona', | ||
|  |     'id'                      => 'ID', | ||
|  |     'create_date'             => 'Creato a', | ||
|  |     'update_date'             => 'Aggiornato a', | ||
|  |     'updated_at'              => 'Aggiornato a', | ||
|  |     'balance_before'          => 'Bilancio prima', | ||
|  |     'balance_after'           => 'Bilancio dopo', | ||
|  |     'name'                    => 'Nome', | ||
|  |     'role'                    => 'Ruolo', | ||
|  |     'currentBalance'          => 'Bilancio corrente', | ||
|  |     'active'                  => 'Attivo', | ||
|  |     'lastActivity'            => 'Ultima attività', | ||
|  |     'balanceDiff'             => 'Differenze bilancio', | ||
|  |     'matchesOn'               => 'Abbinato', | ||
|  |     'account_type'            => 'Tipo conto', | ||
|  |     'created_at'              => 'Creato a', | ||
|  |     'account'                 => 'Conto', | ||
|  |     'matchingAmount'          => 'Importo', | ||
|  |     'split_number'            => 'Diviso #', | ||
|  |     'destination'             => 'Destinazione', | ||
|  |     'source'                  => 'Sorgente', | ||
|  |     'next_expected_match'     => 'Prossimo abbinamento previsto', | ||
|  |     'automatch'               => 'Abbinamento automatico?', | ||
|  |     'repeat_freq'             => 'Ripetizioni', | ||
|  |     'description'             => 'Descrizione', | ||
|  |     'amount'                  => 'Importo', | ||
|  |     'internal_reference'      => 'Referenze interne', | ||
|  |     'date'                    => 'Data', | ||
|  |     'interest_date'           => 'Data interessi', | ||
|  |     'book_date'               => 'Agenda', | ||
|  |     'process_date'            => 'Data lavorazione', | ||
|  |     'due_date'                => 'Data scadenza', | ||
|  |     'payment_date'            => 'Data pagamento', | ||
|  |     'invoice_date'            => 'Data fattura', | ||
|  |     'interal_reference'       => 'Referenze interne', | ||
|  |     'notes'                   => 'Note', | ||
|  |     'from'                    => 'Da', | ||
|  |     'piggy_bank'              => 'Salvadanaio', | ||
|  |     'to'                      => 'A', | ||
|  |     'budget'                  => 'Bilancio', | ||
|  |     'category'                => 'Categoria', | ||
|  |     'bill'                    => 'Conto', | ||
|  |     'withdrawal'              => 'Spesa', | ||
|  |     'deposit'                 => 'Deposito', | ||
|  |     'transfer'                => 'Giroconto', | ||
|  |     'type'                    => 'Tipo', | ||
|  |     'completed'               => 'Completato', | ||
|  |     'iban'                    => 'IBAN', | ||
|  |     'paid_current_period'     => 'Pagato in questo periodo', | ||
|  |     'email'                   => 'Email', | ||
|  |     'registered_at'           => 'Registrato a', | ||
|  |     'is_blocked'              => 'È bloccato', | ||
|  |     'is_admin'                => 'È amministratore', | ||
|  |     'has_two_factor'          => 'Ha 2 Fattori', | ||
|  |     'blocked_code'            => 'Codice blocco', | ||
|  |     'source_account'          => 'Conto sorgente', | ||
|  |     'destination_account'     => 'Conto destinazione', | ||
|  |     'accounts_count'          => 'Numero conti', | ||
|  |     'journals_count'          => 'Numero transazioni', | ||
|  |     'attachments_count'       => 'Numero allegati', | ||
|  |     'bills_count'             => 'Numero conti', | ||
|  |     'categories_count'        => 'Numero categorie', | ||
|  |     'export_jobs_count'       => 'Numero esportazioni', | ||
|  |     'import_jobs_count'       => 'Numero importazioni', | ||
|  |     'budget_count'            => 'Numero bilanci', | ||
|  |     'rule_and_groups_count'   => 'Numero regole e gruppi regole', | ||
|  |     'tags_count'              => 'Numero etichette', | ||
|  |     'tags'                    => 'Etichette', | ||
|  |     'inward'                  => 'Descrizione interna', | ||
|  |     'outward'                 => 'Descrizione esterna', | ||
|  |     'number_of_transactions'  => 'Numero transazioni', | ||
|  |     'total_amount'            => 'Importo totale', | ||
|  |     'sum'                     => 'Somma', | ||
|  |     'sum_excluding_transfers' => 'Somma (esclusi i giroconti)', | ||
|  |     'sum_withdrawals'         => 'Somma prelievi', | ||
|  |     'sum_deposits'            => 'Somma versamenti', | ||
|  |     'sum_transfers'           => 'Somma giroconti', | ||
|  |     'reconcile'               => 'Riconcilia', | ||
|  |     'account_on_spectre'      => 'Conto (Spectre)', | ||
|  |     'do_import'               => 'Importo da questo conto', | ||
|  |     'sepa-ct-id'              => 'SEPA End to End Identifier', | ||
|  |     'sepa-ct-op'              => 'SEPA Opposing Account Identifier', | ||
|  |     'sepa-db'                 => 'SEPA Mandate Identifier', | ||
|  |     'sepa-country'            => 'SEPA Country', | ||
|  |     'sepa-cc'                 => 'SEPA Clearing Code', | ||
|  |     'sepa-ep'                 => 'SEPA External Purpose', | ||
|  |     'sepa-ci'                 => 'SEPA Creditor Identifier', | ||
|  |     'account_at_bunq'         => 'Account with bunq', | ||
|  | ]; |