mirror of
https://github.com/firefly-iii/firefly-iii.git
synced 2025-10-12 15:35:15 +00:00
New translations [skip ci]
This commit is contained in:
@@ -39,7 +39,7 @@ return [
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'reports' => 'Sestavy',
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'reports' => 'Sestavy',
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'search_result' => 'Výsledky hledání pro „:query“',
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'search_result' => 'Výsledky hledání pro „:query“',
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'withdrawal_list' => 'Výdaje',
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'withdrawal_list' => 'Výdaje',
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'Withdrawal_list' => 'Expenses',
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'Withdrawal_list' => 'Výdaje',
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'deposit_list' => 'Výnosy, příjmy a vklady',
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'deposit_list' => 'Výnosy, příjmy a vklady',
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'transfer_list' => 'Převody',
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'transfer_list' => 'Převody',
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'transfers_list' => 'Převody',
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'transfers_list' => 'Převody',
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@@ -58,6 +58,7 @@ return [
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'no_rules_for_bill' => 'This bill has no rules associated to it.',
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'no_rules_for_bill' => 'This bill has no rules associated to it.',
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'go_to_asset_accounts' => 'Zobrazit účty s aktivy',
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'go_to_asset_accounts' => 'Zobrazit účty s aktivy',
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'go_to_budgets' => 'Přejít k rozpočtům',
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'go_to_budgets' => 'Přejít k rozpočtům',
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'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
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'go_to_categories' => 'Přejít ke kategoriím',
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'go_to_categories' => 'Přejít ke kategoriím',
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'go_to_bills' => 'Přejít k účtům',
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'go_to_bills' => 'Přejít k účtům',
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'go_to_expense_accounts' => 'Zobrazit výdajové účty',
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'go_to_expense_accounts' => 'Zobrazit výdajové účty',
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@@ -84,7 +85,7 @@ return [
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'help_for_this_page' => 'Nápověda pro tuto stránku',
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'help_for_this_page' => 'Nápověda pro tuto stránku',
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'no_help_could_be_found' => 'Nepodařilo se nalézt žádný nápovědný text.',
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'no_help_could_be_found' => 'Nepodařilo se nalézt žádný nápovědný text.',
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'no_help_title' => 'Omlouváme se, došlo k chybě.',
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'no_help_title' => 'Omlouváme se, došlo k chybě.',
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'two_factor_welcome' => 'Hello!',
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'two_factor_welcome' => 'Zdravíme!',
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'two_factor_enter_code' => 'Pro pokračování zadejte kód pro dvoufázové ověření. Vaše aplikace ho pro vás může vytvořit.',
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'two_factor_enter_code' => 'Pro pokračování zadejte kód pro dvoufázové ověření. Vaše aplikace ho pro vás může vytvořit.',
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'two_factor_code_here' => 'Sem zadejte kód',
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'two_factor_code_here' => 'Sem zadejte kód',
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'two_factor_title' => 'Dvoufázové ověření',
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'two_factor_title' => 'Dvoufázové ověření',
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@@ -98,7 +99,7 @@ return [
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'mfa_backup_code' => 'You have used a backup code to login to Firefly III. It can\'t be used again, so cross it from your list.',
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'mfa_backup_code' => 'You have used a backup code to login to Firefly III. It can\'t be used again, so cross it from your list.',
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'pref_two_factor_new_backup_codes' => 'Get new backup codes',
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'pref_two_factor_new_backup_codes' => 'Get new backup codes',
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'pref_two_factor_backup_code_count' => 'You have :count valid backup code(s).',
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'pref_two_factor_backup_code_count' => 'You have :count valid backup code(s).',
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'2fa_i_have_them' => 'I stored them!',
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'2fa_i_have_them' => 'Uložil jsem je!',
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'warning_much_data' => ':days dnů dat může chvíli trvat načíst.',
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'warning_much_data' => ':days dnů dat může chvíli trvat načíst.',
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'registered' => 'Úspěšně jste se zaregistrovali!',
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'registered' => 'Úspěšně jste se zaregistrovali!',
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'Default asset account' => 'Výchozí účet s aktivy',
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'Default asset account' => 'Výchozí účet s aktivy',
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@@ -241,10 +242,10 @@ return [
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'search_modifier_from' => 'Source account is :value',
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'search_modifier_from' => 'Source account is :value',
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'search_modifier_destination' => 'Cílový účet je :value',
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'search_modifier_destination' => 'Cílový účet je :value',
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'search_modifier_to' => 'Destination account is :value',
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'search_modifier_to' => 'Destination account is :value',
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'search_modifier_tag' => 'Tag is ":value"',
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'search_modifier_tag' => 'Štítek je „:value“',
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'search_modifier_category' => 'Category is ":value"',
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'search_modifier_category' => 'Kategorie je „:value“',
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'search_modifier_budget' => 'Budget is ":value"',
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'search_modifier_budget' => 'Rozpočet je „:value“',
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'search_modifier_bill' => 'Bill is ":value"',
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'search_modifier_bill' => 'Faktura je „:value“',
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'search_modifier_type' => 'Typ transakce je :value',
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'search_modifier_type' => 'Typ transakce je :value',
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'search_modifier_date' => 'Datum transakce je :value',
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'search_modifier_date' => 'Datum transakce je :value',
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'search_modifier_date_before' => 'Datum transakce je před :value',
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'search_modifier_date_before' => 'Datum transakce je před :value',
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@@ -677,20 +678,20 @@ return [
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// budgets:
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// budgets:
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'total_available_budget' => 'Total available budget (between :start and :end)',
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'total_available_budget' => 'Total available budget (between :start and :end)',
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'total_available_budget_in_currency' => 'Total available budget in :currency',
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'total_available_budget_in_currency' => 'Celkový rozpočet k dispozici v :currency',
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'see_below' => 'see below',
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'see_below' => 'viz níže',
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'create_new_budget' => 'Vytvořit nový rozpočet',
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'create_new_budget' => 'Vytvořit nový rozpočet',
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'store_new_budget' => 'Uložit nový rozpočet',
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'store_new_budget' => 'Uložit nový rozpočet',
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'stored_new_budget' => 'Uložen novým rozpočet „:name“',
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'stored_new_budget' => 'Uložen novým rozpočet „:name“',
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'available_between' => 'Dostupné mezi :start a :end',
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'available_between' => 'Dostupné mezi :start a :end',
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'transactionsWithoutBudget' => 'Výdaje bez rozpočtu',
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'transactionsWithoutBudget' => 'Výdaje bez rozpočtu',
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'transactions_no_budget' => 'Výdaje bez rozpočtu mezi :start a :end',
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'transactions_no_budget' => 'Výdaje bez rozpočtu mezi :start a :end',
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'spent_between' => 'Already spent between :start and :end',
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'spent_between' => 'Už utraceno mezi :start a :end',
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'set_available_amount' => 'Set available amount',
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'set_available_amount' => 'Nastavit částku k dispozici',
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'update_available_amount' => 'Update available amount',
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'update_available_amount' => 'Aktualizovat částku k dispozici',
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'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
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'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
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'createBudget' => 'Nový rozpočet',
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'createBudget' => 'Nový rozpočet',
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'invalid_currency' => 'This is an invalid currency',
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'invalid_currency' => 'Toto není platná měna',
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'set_ab' => 'The available budget amount has been set',
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'set_ab' => 'The available budget amount has been set',
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'updated_ab' => 'The available budget amount has been updated',
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'updated_ab' => 'The available budget amount has been updated',
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'deleted_ab' => 'The available budget amount has been deleted',
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'deleted_ab' => 'The available budget amount has been deleted',
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@@ -714,8 +715,8 @@ return [
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'suggested' => 'Navrhované',
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'suggested' => 'Navrhované',
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'average_between' => 'Průměr mezi :start a :end',
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'average_between' => 'Průměr mezi :start a :end',
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'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
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'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
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'transferred_in' => 'Transferred (in)',
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'transferred_in' => 'Převedeno (k nám)',
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'transferred_away' => 'Transferred (away)',
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'transferred_away' => 'Převedeno (pryč)',
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// bills:
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// bills:
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'match_between_amounts' => 'Bill matches transactions between :low and :high.',
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'match_between_amounts' => 'Bill matches transactions between :low and :high.',
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@@ -726,7 +727,7 @@ return [
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'auto_match_off' => 'Not automatically matched by Firefly III',
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'auto_match_off' => 'Not automatically matched by Firefly III',
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'next_expected_match' => 'Příští očekávaná shoda',
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'next_expected_match' => 'Příští očekávaná shoda',
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'delete_bill' => 'Smazat účtenku „:name“',
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'delete_bill' => 'Smazat účtenku „:name“',
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'deleted_bill' => 'Deleted bill ":name"',
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'deleted_bill' => 'Smazán účet „:name“',
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'edit_bill' => 'Upravit účtenku „:name“',
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'edit_bill' => 'Upravit účtenku „:name“',
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'more' => 'Více',
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'more' => 'Více',
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'rescan_old' => 'Spustit pravidla znovu, na všechny transakce',
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'rescan_old' => 'Spustit pravidla znovu, na všechny transakce',
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@@ -799,7 +800,7 @@ return [
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'reconcile_options' => 'Možnosti vyúčtování',
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'reconcile_options' => 'Možnosti vyúčtování',
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'reconcile_range' => 'Rozsah vyúčtování',
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'reconcile_range' => 'Rozsah vyúčtování',
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'start_reconcile' => 'Spustit vyúčtování',
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'start_reconcile' => 'Spustit vyúčtování',
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'cash_account_type' => 'Cash',
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'cash_account_type' => 'Hotovost',
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'cash' => 'hotovost',
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'cash' => 'hotovost',
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'cant_find_redirect_account' => 'Firefly III tried to redirect you but couldn\'t. Sorry about that. Back to the index.',
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'cant_find_redirect_account' => 'Firefly III tried to redirect you but couldn\'t. Sorry about that. Back to the index.',
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'account_type' => 'Typ účtu',
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'account_type' => 'Typ účtu',
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@@ -895,41 +896,41 @@ return [
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'no_budget' => '(žádný rozpočet)',
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'no_budget' => '(žádný rozpočet)',
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'account_per_budget' => 'Account per budget',
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'account_per_budget' => 'Account per budget',
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'account_per_category' => 'Account per category',
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'account_per_category' => 'Account per category',
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'empty' => '(empty)',
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'empty' => '(prázdné)',
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'all_other_budgets' => '(all other budgets)',
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'all_other_budgets' => '(all other budgets)',
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'all_other_accounts' => '(all other accounts)',
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'all_other_accounts' => '(all other accounts)',
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'expense_per_source_account' => 'Expenses per source account',
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'expense_per_source_account' => 'Výdaje podle zdrojového účtu',
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'expense_per_destination_account' => 'Expenses per destination account',
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'expense_per_destination_account' => 'Výdaje podle cílového účtu',
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'income_per_destination_account' => 'Income per destination account',
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'income_per_destination_account' => 'Příjmy podle cílového účtu',
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'spent_in_specific_category' => 'Spent in category ":category"',
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'spent_in_specific_category' => 'Utraceno v kategorii „:category“',
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'earned_in_specific_category' => 'Earned in category ":category"',
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'earned_in_specific_category' => 'Získáno v kategorii „:category“',
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'spent_in_specific_tag' => 'Spent in tag ":tag"',
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'spent_in_specific_tag' => 'Utraceno pod štítkem „:tag“',
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'earned_in_specific_tag' => 'Earned in tag ":tag"',
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'earned_in_specific_tag' => 'Získáno pod štítkem „:tag“',
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'income_per_source_account' => 'Income per source account',
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'income_per_source_account' => 'Příjem podle zdrojového účtu',
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'average_spending_per_destination' => 'Average expense per destination account',
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'average_spending_per_destination' => 'Průměrný výdaj podle cílového účtu',
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'average_spending_per_source' => 'Average expense per source account',
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'average_spending_per_source' => 'Průměrný výdaj podle zdrojového účtu',
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'average_earning_per_source' => 'Average earning per source account',
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'average_earning_per_source' => 'Průměrný příjem v jednotlivých zdrojových účtech',
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'average_earning_per_destination' => 'Average earning per destination account',
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'average_earning_per_destination' => 'Average earning per destination account',
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'account_per_tag' => 'Account per tag',
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'account_per_tag' => 'Account per tag',
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'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
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'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
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'double_report_expenses_charted_once' => 'Expenses and income are never displayed twice. If a transaction has multiple tags, it may only show up under one of its tags. This chart may appear to be missing data, but the amounts will be correct.',
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'double_report_expenses_charted_once' => 'Expenses and income are never displayed twice. If a transaction has multiple tags, it may only show up under one of its tags. This chart may appear to be missing data, but the amounts will be correct.',
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'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
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'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
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'tag' => 'Tag',
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'tag' => 'Štítek',
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'no_budget_squared' => '(žádný rozpočet)',
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'no_budget_squared' => '(žádný rozpočet)',
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'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
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'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
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'mass_deleted_transactions_success' => 'Smazáno :amount transakcí.',
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'mass_deleted_transactions_success' => 'Smazáno :amount transakcí.',
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'mass_edited_transactions_success' => 'Aktualizováno :amount transakcí',
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'mass_edited_transactions_success' => 'Aktualizováno :amount transakcí',
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'opt_group_' => '(žádný typ účtu)',
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'opt_group_' => '(žádný typ účtu)',
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'opt_group_no_account_type' => '(no account type)',
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'opt_group_no_account_type' => '(žádný typ účtu)',
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'opt_group_defaultAsset' => 'Výchozí majetkový účet',
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'opt_group_defaultAsset' => 'Výchozí majetkový účet',
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'opt_group_savingAsset' => 'Spořicí účty',
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'opt_group_savingAsset' => 'Spořicí účty',
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'opt_group_sharedAsset' => 'Sdílené účty aktiv',
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'opt_group_sharedAsset' => 'Sdílené účty aktiv',
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'opt_group_ccAsset' => 'Kreditní karty',
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'opt_group_ccAsset' => 'Kreditní karty',
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'opt_group_cashWalletAsset' => 'Peněženky',
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'opt_group_cashWalletAsset' => 'Peněženky',
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'opt_group_expense_account' => 'Expense accounts',
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'opt_group_expense_account' => 'Účty pro výdaje',
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'opt_group_revenue_account' => 'Revenue accounts',
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'opt_group_revenue_account' => 'Účty pro příjmy',
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'opt_group_l_Loan' => 'Závazek: Půjčka',
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'opt_group_l_Loan' => 'Závazek: Půjčka',
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'opt_group_cash_account' => 'Cash account',
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'opt_group_cash_account' => 'Hotovostní účet',
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'opt_group_l_Debt' => 'Závazek: Dluh',
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'opt_group_l_Debt' => 'Závazek: Dluh',
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'opt_group_l_Mortgage' => 'Závazek: hypotéka',
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'opt_group_l_Mortgage' => 'Závazek: hypotéka',
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'opt_group_l_Credit card' => 'Závazek: kreditní karta',
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'opt_group_l_Credit card' => 'Závazek: kreditní karta',
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@@ -966,9 +967,9 @@ return [
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'newWithdrawal' => 'Nový výdaj',
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'newWithdrawal' => 'Nový výdaj',
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'newDeposit' => 'Nový vklad',
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'newDeposit' => 'Nový vklad',
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'newTransfer' => 'Nový převod',
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'newTransfer' => 'Nový převod',
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'bills_to_pay' => 'Bills to pay',
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'bills_to_pay' => 'Faktury k zaplacení',
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'per_day' => 'Za den',
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'per_day' => 'Za den',
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'left_to_spend_per_day' => 'Left to spend per day',
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'left_to_spend_per_day' => 'Zbývá na denní útratu',
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'bills_paid' => 'Bills paid',
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'bills_paid' => 'Bills paid',
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// menu and titles, should be recycled as often as possible:
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// menu and titles, should be recycled as often as possible:
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@@ -1171,10 +1172,10 @@ return [
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'store_piggy_bank' => 'Uložit novou pokladničku',
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'store_piggy_bank' => 'Uložit novou pokladničku',
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'stored_piggy_bank' => 'Uložit novou pokladničku „:name“',
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'stored_piggy_bank' => 'Uložit novou pokladničku „:name“',
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'account_status' => 'Stav účtu',
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'account_status' => 'Stav účtu',
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'left_for_piggy_banks' => 'Left for piggy banks',
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'left_for_piggy_banks' => 'Zbývá pro pokladničky',
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'sum_of_piggy_banks' => 'Součet pokladniček',
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'sum_of_piggy_banks' => 'Součet pokladniček',
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'saved_so_far' => 'Doposud naspořeno',
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'saved_so_far' => 'Doposud naspořeno',
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'left_to_save' => 'Left to save',
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'left_to_save' => 'Zbývá pro spoření',
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'suggested_amount' => 'Doporučené měsíční částka do úspor',
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'suggested_amount' => 'Doporučené měsíční částka do úspor',
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'add_money_to_piggy_title' => 'Vložit peníze do pokladničky ":name"',
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'add_money_to_piggy_title' => 'Vložit peníze do pokladničky ":name"',
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'remove_money_from_piggy_title' => 'Vybrat peníze z pokladničky ":name"',
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'remove_money_from_piggy_title' => 'Vybrat peníze z pokladničky ":name"',
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@@ -1267,7 +1268,7 @@ return [
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// links
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// links
|
||||||
'journal_link_configuration' => 'Transaction links configuration',
|
'journal_link_configuration' => 'Transaction links configuration',
|
||||||
'create_new_link_type' => 'Vytvořit nový typ odkazu',
|
'create_new_link_type' => 'Vytvořit nový typ odkazu',
|
||||||
'store_new_link_type' => 'Store new link type',
|
'store_new_link_type' => 'Uložit nový typ odkazu',
|
||||||
'update_link_type' => 'Aktualizovat typ propojení',
|
'update_link_type' => 'Aktualizovat typ propojení',
|
||||||
'edit_link_type' => 'Upravit odkaz typu „:name“',
|
'edit_link_type' => 'Upravit odkaz typu „:name“',
|
||||||
'updated_link_type' => 'Updated link type ":name"',
|
'updated_link_type' => 'Updated link type ":name"',
|
||||||
@@ -1347,7 +1348,7 @@ return [
|
|||||||
'no_accounts_imperative_asset' => 'To start using Firefly III you must create at least one asset account. Let\'s do so now:',
|
'no_accounts_imperative_asset' => 'To start using Firefly III you must create at least one asset account. Let\'s do so now:',
|
||||||
'no_accounts_create_asset' => 'Vytvořit nový účet',
|
'no_accounts_create_asset' => 'Vytvořit nový účet',
|
||||||
'no_accounts_title_expense' => 'Vytvořme výdajový účet!',
|
'no_accounts_title_expense' => 'Vytvořme výdajový účet!',
|
||||||
'no_accounts_intro_expense' => 'You have no expense accounts yet. Expense accounts are the places where you spend money, such as shops and supermarkets.',
|
'no_accounts_intro_expense' => 'Doposud jste nevytvořily žádné účty pro výdaje. Tyto účty jsou tím, kde utrácíte peníze, jako například obchody a supermarkety.',
|
||||||
'no_accounts_imperative_expense' => 'Expense accounts are created automatically when you create transactions, but you can create one manually too, if you want. Let\'s create one now:',
|
'no_accounts_imperative_expense' => 'Expense accounts are created automatically when you create transactions, but you can create one manually too, if you want. Let\'s create one now:',
|
||||||
'no_accounts_create_expense' => 'Vytvořit výdajový účet',
|
'no_accounts_create_expense' => 'Vytvořit výdajový účet',
|
||||||
'no_accounts_title_revenue' => 'Vytvořme příjmový účet!',
|
'no_accounts_title_revenue' => 'Vytvořme příjmový účet!',
|
||||||
@@ -1367,7 +1368,7 @@ return [
|
|||||||
'no_categories_imperative_default' => 'Categories are created automatically when you create transactions, but you can create one manually too. Let\'s create one now:',
|
'no_categories_imperative_default' => 'Categories are created automatically when you create transactions, but you can create one manually too. Let\'s create one now:',
|
||||||
'no_categories_create_default' => 'Vytvořit kategorii',
|
'no_categories_create_default' => 'Vytvořit kategorii',
|
||||||
'no_tags_title_default' => 'Pojďme vytvořit štítek!',
|
'no_tags_title_default' => 'Pojďme vytvořit štítek!',
|
||||||
'no_tags_intro_default' => 'You have no tags yet. Tags are used to fine tune your transactions and label them with specific keywords.',
|
'no_tags_intro_default' => 'Zatím jste nezadali nevytvořili žádné štítky. Ty slouží k jemnému dolaďování vašich transakcí a označují je konkrétními klíčovými slovy.',
|
||||||
'no_tags_imperative_default' => 'Tags are created automatically when you create transactions, but you can create one manually too. Let\'s create one now:',
|
'no_tags_imperative_default' => 'Tags are created automatically when you create transactions, but you can create one manually too. Let\'s create one now:',
|
||||||
'no_tags_create_default' => 'Vytvořit štítek',
|
'no_tags_create_default' => 'Vytvořit štítek',
|
||||||
'no_transactions_title_withdrawal' => 'Pojďme vytvořit výdaj!',
|
'no_transactions_title_withdrawal' => 'Pojďme vytvořit výdaj!',
|
||||||
@@ -1394,7 +1395,7 @@ return [
|
|||||||
// recurring transactions
|
// recurring transactions
|
||||||
'recurrences' => 'Opakované transakce',
|
'recurrences' => 'Opakované transakce',
|
||||||
'recurring_calendar_view' => 'Kalendář',
|
'recurring_calendar_view' => 'Kalendář',
|
||||||
'no_recurring_title_default' => 'Let\'s create a recurring transaction!',
|
'no_recurring_title_default' => 'Pojďme vytvořit opakující se transakci!',
|
||||||
'no_recurring_intro_default' => 'You have no recurring transactions yet. You can use these to make Firefly III automatically create transactions for you.',
|
'no_recurring_intro_default' => 'You have no recurring transactions yet. You can use these to make Firefly III automatically create transactions for you.',
|
||||||
'no_recurring_imperative_default' => 'This is a pretty advanced feature but it can be extremely useful. Make sure you read the documentation (?)-icon in the top right corner) before you continue.',
|
'no_recurring_imperative_default' => 'This is a pretty advanced feature but it can be extremely useful. Make sure you read the documentation (?)-icon in the top right corner) before you continue.',
|
||||||
'no_recurring_create_default' => 'Vytvořit opakující se transakci',
|
'no_recurring_create_default' => 'Vytvořit opakující se transakci',
|
||||||
@@ -1438,7 +1439,7 @@ return [
|
|||||||
'repeat_until_date' => 'Opakovat do data',
|
'repeat_until_date' => 'Opakovat do data',
|
||||||
'repeat_times' => 'Zopakovat tolikrát',
|
'repeat_times' => 'Zopakovat tolikrát',
|
||||||
'recurring_skips_one' => 'Every other',
|
'recurring_skips_one' => 'Every other',
|
||||||
'recurring_skips_more' => 'Skips :count occurrences',
|
'recurring_skips_more' => 'Přeskočí :count výskytů',
|
||||||
'store_new_recurrence' => 'Uložit opakovanou transakci',
|
'store_new_recurrence' => 'Uložit opakovanou transakci',
|
||||||
'stored_new_recurrence' => 'Recurring transaction ":title" stored successfully.',
|
'stored_new_recurrence' => 'Recurring transaction ":title" stored successfully.',
|
||||||
'edit_recurrence' => 'Edit recurring transaction ":title"',
|
'edit_recurrence' => 'Edit recurring transaction ":title"',
|
||||||
@@ -1455,7 +1456,7 @@ return [
|
|||||||
'skip_transaction' => 'Přeskočit výskyt',
|
'skip_transaction' => 'Přeskočit výskyt',
|
||||||
'jump_to_friday' => 'Create the transaction on the previous Friday instead',
|
'jump_to_friday' => 'Create the transaction on the previous Friday instead',
|
||||||
'jump_to_monday' => 'Create the transaction on the next Monday instead',
|
'jump_to_monday' => 'Create the transaction on the next Monday instead',
|
||||||
'will_jump_friday' => 'Will be created on Friday instead of the weekends.',
|
'will_jump_friday' => 'Bude vytvořeno v pátek namísto víkendů.',
|
||||||
'will_jump_monday' => 'Will be created on Monday instead of the weekends.',
|
'will_jump_monday' => 'Will be created on Monday instead of the weekends.',
|
||||||
'except_weekends' => 'Vyjma výkendů',
|
'except_weekends' => 'Vyjma výkendů',
|
||||||
'recurrence_deleted' => 'Recurring transaction ":title" deleted',
|
'recurrence_deleted' => 'Recurring transaction ":title" deleted',
|
||||||
@@ -1469,7 +1470,7 @@ return [
|
|||||||
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
|
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
|
||||||
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
|
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
|
||||||
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
|
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
|
||||||
'box_net_worth_in_currency' => 'Net worth (:currency)',
|
'box_net_worth_in_currency' => 'Čisté jmění (:currency)',
|
||||||
'box_spend_per_day' => 'Left to spend per day: :amount',
|
'box_spend_per_day' => 'Zbývá pro denní útratu: :amount',
|
||||||
|
|
||||||
];
|
];
|
||||||
|
@@ -37,8 +37,8 @@ return [
|
|||||||
'linked_to_rules' => 'Příslušná pravidla',
|
'linked_to_rules' => 'Příslušná pravidla',
|
||||||
'active' => 'Aktivní?',
|
'active' => 'Aktivní?',
|
||||||
'percentage' => 'pct.',
|
'percentage' => 'pct.',
|
||||||
'next_due' => 'Next due',
|
'next_due' => 'Příští splatnost',
|
||||||
'transaction_type' => 'Type',
|
'transaction_type' => 'Typ',
|
||||||
'lastActivity' => 'Poslední aktivita',
|
'lastActivity' => 'Poslední aktivita',
|
||||||
'balanceDiff' => 'Rozdíl zůstatku',
|
'balanceDiff' => 'Rozdíl zůstatku',
|
||||||
'matchesOn' => 'Matched on',
|
'matchesOn' => 'Matched on',
|
||||||
@@ -55,7 +55,7 @@ return [
|
|||||||
'repeat_freq' => 'Repeats',
|
'repeat_freq' => 'Repeats',
|
||||||
'description' => 'Popis',
|
'description' => 'Popis',
|
||||||
'amount' => 'Částka',
|
'amount' => 'Částka',
|
||||||
'internal_reference' => 'Internal reference',
|
'internal_reference' => 'Interní reference',
|
||||||
'date' => 'Datum',
|
'date' => 'Datum',
|
||||||
'interest_date' => 'Úrokové datum',
|
'interest_date' => 'Úrokové datum',
|
||||||
'book_date' => 'Book date',
|
'book_date' => 'Book date',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'Diese Rechnung enthält keine mit ihr verbundenen Regeln.',
|
'no_rules_for_bill' => 'Diese Rechnung enthält keine mit ihr verbundenen Regeln.',
|
||||||
'go_to_asset_accounts' => 'Bestandskonten anzeigen',
|
'go_to_asset_accounts' => 'Bestandskonten anzeigen',
|
||||||
'go_to_budgets' => 'Budgets anzeigen',
|
'go_to_budgets' => 'Budgets anzeigen',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Kategorien anzeigen',
|
'go_to_categories' => 'Kategorien anzeigen',
|
||||||
'go_to_bills' => 'Rechnungen anzeigen',
|
'go_to_bills' => 'Rechnungen anzeigen',
|
||||||
'go_to_expense_accounts' => 'Kreditoren (Ausgabenkonten) anzeigen',
|
'go_to_expense_accounts' => 'Kreditoren (Ausgabenkonten) anzeigen',
|
||||||
@@ -123,10 +124,10 @@ return [
|
|||||||
'sum_of_income' => 'Summe von Einnahmen',
|
'sum_of_income' => 'Summe von Einnahmen',
|
||||||
'liabilities' => 'Verbindlichkeiten',
|
'liabilities' => 'Verbindlichkeiten',
|
||||||
'spent_in_specific_budget' => 'Ausgaben im Budget „:budget”',
|
'spent_in_specific_budget' => 'Ausgaben im Budget „:budget”',
|
||||||
'spent_in_specific_double' => 'Spent in account(s) ":account"',
|
'spent_in_specific_double' => 'Ausgaben auf Konto(en) „:account”',
|
||||||
'earned_in_specific_double' => 'Earned in account(s) ":account"',
|
'earned_in_specific_double' => 'Einnahmen auf Konto(en) „:account”',
|
||||||
'source_account' => 'Source account',
|
'source_account' => 'Quellkonto',
|
||||||
'destination_account' => 'Destination account',
|
'destination_account' => 'Zielkonto',
|
||||||
'sum_of_expenses_in_budget' => 'Gesamtausgaben im Budget „:budget”',
|
'sum_of_expenses_in_budget' => 'Gesamtausgaben im Budget „:budget”',
|
||||||
'left_in_budget_limit' => 'Verbleibend zum Ausgeben laut der Budgetplanung',
|
'left_in_budget_limit' => 'Verbleibend zum Ausgeben laut der Budgetplanung',
|
||||||
'current_period' => 'Aktueller Zeitraum',
|
'current_period' => 'Aktueller Zeitraum',
|
||||||
@@ -197,7 +198,7 @@ return [
|
|||||||
'button_register' => 'Registrieren',
|
'button_register' => 'Registrieren',
|
||||||
'authorization' => 'Autorisierung',
|
'authorization' => 'Autorisierung',
|
||||||
'active_bills_only' => 'Nur aktive Rechnungen',
|
'active_bills_only' => 'Nur aktive Rechnungen',
|
||||||
'active_exp_bills_only' => 'active and expected bills only',
|
'active_exp_bills_only' => 'nur aktive und erwartete Rechnungen',
|
||||||
'average_per_bill' => 'Durchschnitt je Rechnung',
|
'average_per_bill' => 'Durchschnitt je Rechnung',
|
||||||
'expected_total' => 'Voraussichtliche Summe',
|
'expected_total' => 'Voraussichtliche Summe',
|
||||||
// API access
|
// API access
|
||||||
@@ -241,10 +242,10 @@ return [
|
|||||||
'search_modifier_from' => 'Quellkonto ist :value',
|
'search_modifier_from' => 'Quellkonto ist :value',
|
||||||
'search_modifier_destination' => 'Zielkonto ist :value',
|
'search_modifier_destination' => 'Zielkonto ist :value',
|
||||||
'search_modifier_to' => 'Zielkonto ist :value',
|
'search_modifier_to' => 'Zielkonto ist :value',
|
||||||
'search_modifier_tag' => 'Tag is ":value"',
|
'search_modifier_tag' => 'Schlagwort lautet „:value”',
|
||||||
'search_modifier_category' => 'Category is ":value"',
|
'search_modifier_category' => 'Kategorie ist „:value”',
|
||||||
'search_modifier_budget' => 'Budget is ":value"',
|
'search_modifier_budget' => 'Budget ist „:value”',
|
||||||
'search_modifier_bill' => 'Bill is ":value"',
|
'search_modifier_bill' => 'Rechnung ist „:value”',
|
||||||
'search_modifier_type' => 'Buchungsart ist :value',
|
'search_modifier_type' => 'Buchungsart ist :value',
|
||||||
'search_modifier_date' => 'Buchungsdatum ist :value',
|
'search_modifier_date' => 'Buchungsdatum ist :value',
|
||||||
'search_modifier_date_before' => 'Buchungsdatum ist vor :value',
|
'search_modifier_date_before' => 'Buchungsdatum ist vor :value',
|
||||||
@@ -907,12 +908,12 @@ return [
|
|||||||
'earned_in_specific_tag' => 'Einnahmen im Schlagwort „:tag”',
|
'earned_in_specific_tag' => 'Einnahmen im Schlagwort „:tag”',
|
||||||
'income_per_source_account' => 'Einnahmen je Quellkonto',
|
'income_per_source_account' => 'Einnahmen je Quellkonto',
|
||||||
'average_spending_per_destination' => 'Durchschnittliche Kosten je Zielkonto',
|
'average_spending_per_destination' => 'Durchschnittliche Kosten je Zielkonto',
|
||||||
'average_spending_per_source' => 'Average expense per source account',
|
'average_spending_per_source' => 'Durchschnittliche Ausgaben je Quellkonto',
|
||||||
'average_earning_per_source' => 'Durchschnittlicher Erlös je Quellkonto',
|
'average_earning_per_source' => 'Durchschnittlicher Erlös je Quellkonto',
|
||||||
'average_earning_per_destination' => 'Average earning per destination account',
|
'average_earning_per_destination' => 'Durchschnittlicher Einnahmen je Zielkonto',
|
||||||
'account_per_tag' => 'Konto je Schlagwort',
|
'account_per_tag' => 'Konto je Schlagwort',
|
||||||
'tag_report_expenses_listed_once' => 'Ausgaben und Einnahmen werden nie doppelt ausgewiesen. Wenn einer Buchung mehrere Schagwörter zugeordnet sind, darf diese nur unter einem ihrer Schagwörter angezeigt werden. Diese Liste könnte fehlende Daten enthalten, aber die Beträge werden korrekt sein.',
|
'tag_report_expenses_listed_once' => 'Ausgaben und Einnahmen werden nie doppelt ausgewiesen. Wenn einer Buchung mehrere Schagwörter zugeordnet sind, darf diese nur unter einem ihrer Schagwörter angezeigt werden. Diese Liste könnte fehlende Daten enthalten, aber die Beträge werden korrekt sein.',
|
||||||
'double_report_expenses_charted_once' => 'Expenses and income are never displayed twice. If a transaction has multiple tags, it may only show up under one of its tags. This chart may appear to be missing data, but the amounts will be correct.',
|
'double_report_expenses_charted_once' => 'Ausgaben und Einnahmen werden nie doppelt ausgewiesen. Wenn einer Buchung mehrer Schlagwörter zugeordnet wurden, darf diese nur unter einem ihrer Schlagwörter angezeigt werden. In diesem Diagramm fehlen möglicherweise Daten, aber die Beträge sind korrekt.',
|
||||||
'tag_report_chart_single_tag' => 'Dieses Diagramm gilt für ein einzelnes Schlagwort. Wenn einer Buchung mehrere Schlagwörter zugeordnet sind, kann sich das, was Sie hier sehen, auch in den Diagrammen anderer Schlagwörter widerspiegeln.',
|
'tag_report_chart_single_tag' => 'Dieses Diagramm gilt für ein einzelnes Schlagwort. Wenn einer Buchung mehrere Schlagwörter zugeordnet sind, kann sich das, was Sie hier sehen, auch in den Diagrammen anderer Schlagwörter widerspiegeln.',
|
||||||
'tag' => 'Schlagwort',
|
'tag' => 'Schlagwort',
|
||||||
'no_budget_squared' => '(kein Budget)',
|
'no_budget_squared' => '(kein Budget)',
|
||||||
@@ -1036,7 +1037,7 @@ return [
|
|||||||
'report_default' => 'Standardfinanzbericht zwischen :start und :end',
|
'report_default' => 'Standardfinanzbericht zwischen :start und :end',
|
||||||
'report_audit' => 'Übersicht des Buchungsverlaufs zwischen :start und :end',
|
'report_audit' => 'Übersicht des Buchungsverlaufs zwischen :start und :end',
|
||||||
'report_category' => 'Kategoriebericht zwischen :start und :end',
|
'report_category' => 'Kategoriebericht zwischen :start und :end',
|
||||||
'report_double' => 'Expense/revenue account report between :start and :end',
|
'report_double' => 'Ausgaben-/Einnahmenabrechnung zwischen :start and :end',
|
||||||
'report_budget' => 'Finanzbericht zwischen :start and :end',
|
'report_budget' => 'Finanzbericht zwischen :start and :end',
|
||||||
'report_tag' => 'Schlagwortbericht zwischen :start und :end',
|
'report_tag' => 'Schlagwortbericht zwischen :start und :end',
|
||||||
'quick_link_reports' => 'Schnellzugriff',
|
'quick_link_reports' => 'Schnellzugriff',
|
||||||
@@ -1073,7 +1074,7 @@ return [
|
|||||||
'report_type_category' => 'Kategorie-Bericht',
|
'report_type_category' => 'Kategorie-Bericht',
|
||||||
'report_type_budget' => 'Finanzbericht',
|
'report_type_budget' => 'Finanzbericht',
|
||||||
'report_type_tag' => 'Schlagwortbericht',
|
'report_type_tag' => 'Schlagwortbericht',
|
||||||
'report_type_double' => 'Expense/revenue account report',
|
'report_type_double' => 'Ausgaben-/Einnahmenabrechnung',
|
||||||
'more_info_help' => 'Weitere Informationen über diese Art von Berichten finden Sie in der Hilfe. Drücken Sie hierfür das (?)-Symbol in der oberen rechten Ecke.',
|
'more_info_help' => 'Weitere Informationen über diese Art von Berichten finden Sie in der Hilfe. Drücken Sie hierfür das (?)-Symbol in der oberen rechten Ecke.',
|
||||||
'report_included_accounts' => 'Eingezogene Konten',
|
'report_included_accounts' => 'Eingezogene Konten',
|
||||||
'report_date_range' => 'Zeitraum',
|
'report_date_range' => 'Zeitraum',
|
||||||
@@ -1127,7 +1128,7 @@ return [
|
|||||||
'budget_chart_click' => 'Klicken Sie auf einen Namen des Budgets in der obigen Tabelle, um ein Diagramm anzuzeigen.',
|
'budget_chart_click' => 'Klicken Sie auf einen Namen des Budgets in der obigen Tabelle, um ein Diagramm anzuzeigen.',
|
||||||
'category_chart_click' => 'Klicken Sie auf einen Kategorienamen in der obigen Tabelle, um ein Diagramm zu sehen.',
|
'category_chart_click' => 'Klicken Sie auf einen Kategorienamen in der obigen Tabelle, um ein Diagramm zu sehen.',
|
||||||
'in_out_accounts' => 'Einnahmen und Ausgaben je Kombination',
|
'in_out_accounts' => 'Einnahmen und Ausgaben je Kombination',
|
||||||
'in_out_accounts_per_asset' => 'Earned and spent (per asset account)',
|
'in_out_accounts_per_asset' => 'Einnahmen und Ausgaben (je Anlagenkonto)',
|
||||||
'in_out_per_category' => 'Einnahmen und Ausgaben je Kategorie',
|
'in_out_per_category' => 'Einnahmen und Ausgaben je Kategorie',
|
||||||
'out_per_budget' => 'Ausgaben je Budget',
|
'out_per_budget' => 'Ausgaben je Budget',
|
||||||
'select_expense_revenue' => 'Aufwands-/Erlöskonto auswählen',
|
'select_expense_revenue' => 'Aufwands-/Erlöskonto auswählen',
|
||||||
@@ -1161,7 +1162,7 @@ return [
|
|||||||
'average' => 'Durchschnitt',
|
'average' => 'Durchschnitt',
|
||||||
'balanceFor' => 'Kontostand für „:name”',
|
'balanceFor' => 'Kontostand für „:name”',
|
||||||
'no_tags_for_cloud' => 'Keine Schlagwörter zum Erstellen der Wolke',
|
'no_tags_for_cloud' => 'Keine Schlagwörter zum Erstellen der Wolke',
|
||||||
'no_tags' => '(no tags)',
|
'no_tags' => '(keine Schlagwörter)',
|
||||||
'tag_cloud' => 'Schlagwortwolke',
|
'tag_cloud' => 'Schlagwortwolke',
|
||||||
|
|
||||||
// piggy banks:
|
// piggy banks:
|
||||||
|
@@ -36,8 +36,8 @@ return [
|
|||||||
'currentBalance' => 'Aktueller Kontostand',
|
'currentBalance' => 'Aktueller Kontostand',
|
||||||
'linked_to_rules' => 'Verlinkte Regeln',
|
'linked_to_rules' => 'Verlinkte Regeln',
|
||||||
'active' => 'Aktiv?',
|
'active' => 'Aktiv?',
|
||||||
'percentage' => 'pct.',
|
'percentage' => '%',
|
||||||
'next_due' => 'Next due',
|
'next_due' => 'Nächste Fälligkeit',
|
||||||
'transaction_type' => 'Typ',
|
'transaction_type' => 'Typ',
|
||||||
'lastActivity' => 'Letzte Aktivität',
|
'lastActivity' => 'Letzte Aktivität',
|
||||||
'balanceDiff' => 'Saldendifferenz',
|
'balanceDiff' => 'Saldendifferenz',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'Αυτός ο λογαριασμός δεν έχει σχετιζόμενους κανόνες.',
|
'no_rules_for_bill' => 'Αυτός ο λογαριασμός δεν έχει σχετιζόμενους κανόνες.',
|
||||||
'go_to_asset_accounts' => 'Δείτε τους αποταμιευτικούς λογαριασμούς σας',
|
'go_to_asset_accounts' => 'Δείτε τους αποταμιευτικούς λογαριασμούς σας',
|
||||||
'go_to_budgets' => 'Πηγαίνετε στους προϋπολογισμούς σας',
|
'go_to_budgets' => 'Πηγαίνετε στους προϋπολογισμούς σας',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Πηγαίνεται στης κατηγορίες σας',
|
'go_to_categories' => 'Πηγαίνεται στης κατηγορίες σας',
|
||||||
'go_to_bills' => 'Πηγαίνετε στους λογαριασμούς σας',
|
'go_to_bills' => 'Πηγαίνετε στους λογαριασμούς σας',
|
||||||
'go_to_expense_accounts' => 'Δείτε τους λογαριασμούς εξόδων σας',
|
'go_to_expense_accounts' => 'Δείτε τους λογαριασμούς εξόδων σας',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'Esta factura no tiene reglas asociadas a ella.',
|
'no_rules_for_bill' => 'Esta factura no tiene reglas asociadas a ella.',
|
||||||
'go_to_asset_accounts' => 'Ver tus cuentas de activos',
|
'go_to_asset_accounts' => 'Ver tus cuentas de activos',
|
||||||
'go_to_budgets' => 'Ir a tus presupuestos',
|
'go_to_budgets' => 'Ir a tus presupuestos',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Ir a tus categorías',
|
'go_to_categories' => 'Ir a tus categorías',
|
||||||
'go_to_bills' => 'Ir a tus cuentas',
|
'go_to_bills' => 'Ir a tus cuentas',
|
||||||
'go_to_expense_accounts' => 'Ver tus cuentas de gastos',
|
'go_to_expense_accounts' => 'Ver tus cuentas de gastos',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'Cette facture n\'a aucune règle associée.',
|
'no_rules_for_bill' => 'Cette facture n\'a aucune règle associée.',
|
||||||
'go_to_asset_accounts' => 'Afficher vos comptes d\'actifs',
|
'go_to_asset_accounts' => 'Afficher vos comptes d\'actifs',
|
||||||
'go_to_budgets' => 'Gérer vos budgets',
|
'go_to_budgets' => 'Gérer vos budgets',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Gérer vos catégories',
|
'go_to_categories' => 'Gérer vos catégories',
|
||||||
'go_to_bills' => 'Gérer vos factures',
|
'go_to_bills' => 'Gérer vos factures',
|
||||||
'go_to_expense_accounts' => 'Voir vos comptes de dépenses',
|
'go_to_expense_accounts' => 'Voir vos comptes de dépenses',
|
||||||
|
@@ -39,7 +39,7 @@ return [
|
|||||||
'reports' => 'Jelentések',
|
'reports' => 'Jelentések',
|
||||||
'search_result' => '":query" keresési eredményei',
|
'search_result' => '":query" keresési eredményei',
|
||||||
'withdrawal_list' => 'Kiadások',
|
'withdrawal_list' => 'Kiadások',
|
||||||
'Withdrawal_list' => 'Expenses',
|
'Withdrawal_list' => 'Költségek',
|
||||||
'deposit_list' => 'Bevételek, jövedelem és betétek',
|
'deposit_list' => 'Bevételek, jövedelem és betétek',
|
||||||
'transfer_list' => 'Átvezetések',
|
'transfer_list' => 'Átvezetések',
|
||||||
'transfers_list' => 'Átvezetések',
|
'transfers_list' => 'Átvezetések',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||||
'go_to_asset_accounts' => 'Eszközszámlák megtekintése',
|
'go_to_asset_accounts' => 'Eszközszámlák megtekintése',
|
||||||
'go_to_budgets' => 'Ugrás a költségkeretekhez',
|
'go_to_budgets' => 'Ugrás a költségkeretekhez',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Ugrás a kategóriákhoz',
|
'go_to_categories' => 'Ugrás a kategóriákhoz',
|
||||||
'go_to_bills' => 'Ugrás a számlákhoz',
|
'go_to_bills' => 'Ugrás a számlákhoz',
|
||||||
'go_to_expense_accounts' => 'Költségszámlák megtekintése',
|
'go_to_expense_accounts' => 'Költségszámlák megtekintése',
|
||||||
@@ -84,7 +85,7 @@ return [
|
|||||||
'help_for_this_page' => 'Az oldal súgója',
|
'help_for_this_page' => 'Az oldal súgója',
|
||||||
'no_help_could_be_found' => 'Nem található súgószöveg.',
|
'no_help_could_be_found' => 'Nem található súgószöveg.',
|
||||||
'no_help_title' => 'Elnézést, hiba történt.',
|
'no_help_title' => 'Elnézést, hiba történt.',
|
||||||
'two_factor_welcome' => 'Hello!',
|
'two_factor_welcome' => 'Helló!',
|
||||||
'two_factor_enter_code' => 'A folytatáshoz meg kell adni a kétlépcsős azonosítás kódját. Az alkalmazás létre tudja hozni ezt a kódot.',
|
'two_factor_enter_code' => 'A folytatáshoz meg kell adni a kétlépcsős azonosítás kódját. Az alkalmazás létre tudja hozni ezt a kódot.',
|
||||||
'two_factor_code_here' => 'Kód beírása',
|
'two_factor_code_here' => 'Kód beírása',
|
||||||
'two_factor_title' => 'Kétlépcsős hitelesítés',
|
'two_factor_title' => 'Kétlépcsős hitelesítés',
|
||||||
@@ -125,8 +126,8 @@ return [
|
|||||||
'spent_in_specific_budget' => 'Költés ":budget" költségkeretben',
|
'spent_in_specific_budget' => 'Költés ":budget" költségkeretben',
|
||||||
'spent_in_specific_double' => 'Spent in account(s) ":account"',
|
'spent_in_specific_double' => 'Spent in account(s) ":account"',
|
||||||
'earned_in_specific_double' => 'Earned in account(s) ":account"',
|
'earned_in_specific_double' => 'Earned in account(s) ":account"',
|
||||||
'source_account' => 'Source account',
|
'source_account' => 'Forrás számla',
|
||||||
'destination_account' => 'Destination account',
|
'destination_account' => 'Célszámla',
|
||||||
'sum_of_expenses_in_budget' => 'Összes költés ":budget" költségkeretben',
|
'sum_of_expenses_in_budget' => 'Összes költés ":budget" költségkeretben',
|
||||||
'left_in_budget_limit' => 'A költségvetés szerinti elkölthető összeg',
|
'left_in_budget_limit' => 'A költségvetés szerinti elkölthető összeg',
|
||||||
'current_period' => 'Jelenlegi időszak',
|
'current_period' => 'Jelenlegi időszak',
|
||||||
@@ -238,13 +239,13 @@ return [
|
|||||||
'search_modifier_amount_less' => 'Összeg kevesebb mint: :value',
|
'search_modifier_amount_less' => 'Összeg kevesebb mint: :value',
|
||||||
'search_modifier_amount_more' => 'Összeg több, mint: :value',
|
'search_modifier_amount_more' => 'Összeg több, mint: :value',
|
||||||
'search_modifier_source' => 'Forrásszámla: :value',
|
'search_modifier_source' => 'Forrásszámla: :value',
|
||||||
'search_modifier_from' => 'Source account is :value',
|
'search_modifier_from' => 'A forrásszámla: :value',
|
||||||
'search_modifier_destination' => 'Célszámla: :value',
|
'search_modifier_destination' => 'Célszámla: :value',
|
||||||
'search_modifier_to' => 'Destination account is :value',
|
'search_modifier_to' => 'A célszámla: :value',
|
||||||
'search_modifier_tag' => 'Tag is ":value"',
|
'search_modifier_tag' => 'A címke ":value"',
|
||||||
'search_modifier_category' => 'Category is ":value"',
|
'search_modifier_category' => 'A kategória: ":value"',
|
||||||
'search_modifier_budget' => 'Budget is ":value"',
|
'search_modifier_budget' => 'A költségkeret: ":value"',
|
||||||
'search_modifier_bill' => 'Bill is ":value"',
|
'search_modifier_bill' => 'A számla: ":value"',
|
||||||
'search_modifier_type' => 'Tranzakció típusa a :value',
|
'search_modifier_type' => 'Tranzakció típusa a :value',
|
||||||
'search_modifier_date' => 'Tranzakció dátuma: :value',
|
'search_modifier_date' => 'Tranzakció dátuma: :value',
|
||||||
'search_modifier_date_before' => 'Tranzakció dátuma :value előtt van',
|
'search_modifier_date_before' => 'Tranzakció dátuma :value előtt van',
|
||||||
@@ -500,7 +501,7 @@ return [
|
|||||||
'2fa_use_secret_instead' => 'If you cannot scan the QR code, feel free to use the secret instead: <code>:secret</code>.',
|
'2fa_use_secret_instead' => 'If you cannot scan the QR code, feel free to use the secret instead: <code>:secret</code>.',
|
||||||
'2fa_backup_codes' => 'Store these backup codes for access in case you lose your device.',
|
'2fa_backup_codes' => 'Store these backup codes for access in case you lose your device.',
|
||||||
'2fa_already_enabled' => '2-step verification is already enabled.',
|
'2fa_already_enabled' => '2-step verification is already enabled.',
|
||||||
'wrong_mfa_code' => 'This MFA code is not valid.',
|
'wrong_mfa_code' => 'Ez az MFA kód nem érvényes.',
|
||||||
'pref_save_settings' => 'Beállítások mentése',
|
'pref_save_settings' => 'Beállítások mentése',
|
||||||
'saved_preferences' => 'Beállítások elmentve!',
|
'saved_preferences' => 'Beállítások elmentve!',
|
||||||
'preferences_general' => 'Általános',
|
'preferences_general' => 'Általános',
|
||||||
@@ -578,7 +579,7 @@ return [
|
|||||||
'update_attachment' => 'Melléklet frissítése',
|
'update_attachment' => 'Melléklet frissítése',
|
||||||
'delete_attachment' => '":name" melléklet törlése',
|
'delete_attachment' => '":name" melléklet törlése',
|
||||||
'attachment_deleted' => 'Törölt melléklet ":name"',
|
'attachment_deleted' => 'Törölt melléklet ":name"',
|
||||||
'liabilities_deleted' => 'Deleted liability ":name"',
|
'liabilities_deleted' => '":name" kötelezettség törölve',
|
||||||
'attachment_updated' => 'Melléklet frissítve ":name"',
|
'attachment_updated' => 'Melléklet frissítve ":name"',
|
||||||
'upload_max_file_size' => 'Maximális fájlméret: :size',
|
'upload_max_file_size' => 'Maximális fájlméret: :size',
|
||||||
'list_all_attachments' => 'Mellékletek listája',
|
'list_all_attachments' => 'Mellékletek listája',
|
||||||
@@ -799,7 +800,7 @@ return [
|
|||||||
'reconcile_options' => 'Egyeztetés beállításai',
|
'reconcile_options' => 'Egyeztetés beállításai',
|
||||||
'reconcile_range' => 'Egyeztetés időszaka',
|
'reconcile_range' => 'Egyeztetés időszaka',
|
||||||
'start_reconcile' => 'Egyeztetés indítása',
|
'start_reconcile' => 'Egyeztetés indítása',
|
||||||
'cash_account_type' => 'Cash',
|
'cash_account_type' => 'Készpénz',
|
||||||
'cash' => 'készpénz',
|
'cash' => 'készpénz',
|
||||||
'cant_find_redirect_account' => 'Firefly III tried to redirect you but couldn\'t. Sorry about that. Back to the index.',
|
'cant_find_redirect_account' => 'Firefly III tried to redirect you but couldn\'t. Sorry about that. Back to the index.',
|
||||||
'account_type' => 'Bankszámla típusa',
|
'account_type' => 'Bankszámla típusa',
|
||||||
@@ -889,15 +890,15 @@ return [
|
|||||||
'no_bulk_tags' => 'Ne frissítse a cimké(ke)t',
|
'no_bulk_tags' => 'Ne frissítse a cimké(ke)t',
|
||||||
'mass_edit' => 'Edit selected individually',
|
'mass_edit' => 'Edit selected individually',
|
||||||
'bulk_edit' => 'Edit selected in bulk',
|
'bulk_edit' => 'Edit selected in bulk',
|
||||||
'mass_delete' => 'Delete selected',
|
'mass_delete' => 'Kijelöltek törlése',
|
||||||
'cannot_edit_other_fields' => 'Ezeken kívül nem lehet más mezőket tömegesen szerkeszteni, mert nincs elég hely a megjelenítésükhöz. Ha szerkeszteni kell ezeket a mezőket, a hivatkozás használatával lehet megtenni egyesével.',
|
'cannot_edit_other_fields' => 'Ezeken kívül nem lehet más mezőket tömegesen szerkeszteni, mert nincs elég hely a megjelenítésükhöz. Ha szerkeszteni kell ezeket a mezőket, a hivatkozás használatával lehet megtenni egyesével.',
|
||||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||||
'no_budget' => '(nincs költségkeret)',
|
'no_budget' => '(nincs költségkeret)',
|
||||||
'account_per_budget' => 'Account per budget',
|
'account_per_budget' => 'Account per budget',
|
||||||
'account_per_category' => 'Account per category',
|
'account_per_category' => 'Account per category',
|
||||||
'empty' => '(empty)',
|
'empty' => '(üres)',
|
||||||
'all_other_budgets' => '(all other budgets)',
|
'all_other_budgets' => '(minden más költségkeret)',
|
||||||
'all_other_accounts' => '(all other accounts)',
|
'all_other_accounts' => '(minden más számla)',
|
||||||
'expense_per_source_account' => 'Expenses per source account',
|
'expense_per_source_account' => 'Expenses per source account',
|
||||||
'expense_per_destination_account' => 'Expenses per destination account',
|
'expense_per_destination_account' => 'Expenses per destination account',
|
||||||
'income_per_destination_account' => 'Income per destination account',
|
'income_per_destination_account' => 'Income per destination account',
|
||||||
@@ -914,7 +915,7 @@ return [
|
|||||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||||
'double_report_expenses_charted_once' => 'Expenses and income are never displayed twice. If a transaction has multiple tags, it may only show up under one of its tags. This chart may appear to be missing data, but the amounts will be correct.',
|
'double_report_expenses_charted_once' => 'Expenses and income are never displayed twice. If a transaction has multiple tags, it may only show up under one of its tags. This chart may appear to be missing data, but the amounts will be correct.',
|
||||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||||
'tag' => 'Tag',
|
'tag' => 'Címke',
|
||||||
'no_budget_squared' => '(nincs költségkeret)',
|
'no_budget_squared' => '(nincs költségkeret)',
|
||||||
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
||||||
'mass_deleted_transactions_success' => ':amount tranzakció törölve.',
|
'mass_deleted_transactions_success' => ':amount tranzakció törölve.',
|
||||||
@@ -926,10 +927,10 @@ return [
|
|||||||
'opt_group_sharedAsset' => 'Megosztott eszközszámlák',
|
'opt_group_sharedAsset' => 'Megosztott eszközszámlák',
|
||||||
'opt_group_ccAsset' => 'Hitelkártyák',
|
'opt_group_ccAsset' => 'Hitelkártyák',
|
||||||
'opt_group_cashWalletAsset' => 'Készpénz',
|
'opt_group_cashWalletAsset' => 'Készpénz',
|
||||||
'opt_group_expense_account' => 'Expense accounts',
|
'opt_group_expense_account' => 'Költségszámlák',
|
||||||
'opt_group_revenue_account' => 'Revenue accounts',
|
'opt_group_revenue_account' => 'Jövedelemszámlák',
|
||||||
'opt_group_l_Loan' => 'Kötelezettség: hitel',
|
'opt_group_l_Loan' => 'Kötelezettség: hitel',
|
||||||
'opt_group_cash_account' => 'Cash account',
|
'opt_group_cash_account' => 'Készpénzszámla',
|
||||||
'opt_group_l_Debt' => 'Kötelezettség: adósság',
|
'opt_group_l_Debt' => 'Kötelezettség: adósság',
|
||||||
'opt_group_l_Mortgage' => 'Kötelezettség: jelzálog',
|
'opt_group_l_Mortgage' => 'Kötelezettség: jelzálog',
|
||||||
'opt_group_l_Credit card' => 'Kötelezettség: hitelkártya',
|
'opt_group_l_Credit card' => 'Kötelezettség: hitelkártya',
|
||||||
|
@@ -36,13 +36,13 @@ return [
|
|||||||
'currentBalance' => 'Aktuális egyenleg',
|
'currentBalance' => 'Aktuális egyenleg',
|
||||||
'linked_to_rules' => 'Vonatkozó szabályok',
|
'linked_to_rules' => 'Vonatkozó szabályok',
|
||||||
'active' => 'Aktív?',
|
'active' => 'Aktív?',
|
||||||
'percentage' => 'pct.',
|
'percentage' => '%',
|
||||||
'next_due' => 'Next due',
|
'next_due' => 'Next due',
|
||||||
'transaction_type' => 'Type',
|
'transaction_type' => 'Típus',
|
||||||
'lastActivity' => 'Utolsó aktivitás',
|
'lastActivity' => 'Utolsó aktivitás',
|
||||||
'balanceDiff' => 'Egyenleg különbség',
|
'balanceDiff' => 'Egyenleg különbség',
|
||||||
'matchesOn' => 'Találatok',
|
'matchesOn' => 'Találatok',
|
||||||
'other_meta_data' => 'Other meta data',
|
'other_meta_data' => 'Egyéb metaadat',
|
||||||
'account_type' => 'Bankszámla típusa',
|
'account_type' => 'Bankszámla típusa',
|
||||||
'created_at' => 'Létrehozva',
|
'created_at' => 'Létrehozva',
|
||||||
'account' => 'Bankszámla',
|
'account' => 'Bankszámla',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||||
'go_to_asset_accounts' => 'View your asset accounts',
|
'go_to_asset_accounts' => 'View your asset accounts',
|
||||||
'go_to_budgets' => 'Go to your budgets',
|
'go_to_budgets' => 'Go to your budgets',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Go to your categories',
|
'go_to_categories' => 'Go to your categories',
|
||||||
'go_to_bills' => 'Go to your bills',
|
'go_to_bills' => 'Go to your bills',
|
||||||
'go_to_expense_accounts' => 'See your expense accounts',
|
'go_to_expense_accounts' => 'See your expense accounts',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'Questa bolletta non ha regole ad essa associate.',
|
'no_rules_for_bill' => 'Questa bolletta non ha regole ad essa associate.',
|
||||||
'go_to_asset_accounts' => 'Visualizza i tuoi conti attività',
|
'go_to_asset_accounts' => 'Visualizza i tuoi conti attività',
|
||||||
'go_to_budgets' => 'Vai ai tuoi budget',
|
'go_to_budgets' => 'Vai ai tuoi budget',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Vai alle tue categorie',
|
'go_to_categories' => 'Vai alle tue categorie',
|
||||||
'go_to_bills' => 'Vai alle tue bollette',
|
'go_to_bills' => 'Vai alle tue bollette',
|
||||||
'go_to_expense_accounts' => 'Vedi i tuoi conti spese',
|
'go_to_expense_accounts' => 'Vedi i tuoi conti spese',
|
||||||
@@ -123,10 +124,10 @@ return [
|
|||||||
'sum_of_income' => 'Somma delle entrate',
|
'sum_of_income' => 'Somma delle entrate',
|
||||||
'liabilities' => 'Passività',
|
'liabilities' => 'Passività',
|
||||||
'spent_in_specific_budget' => 'Speso nel budget ":budget"',
|
'spent_in_specific_budget' => 'Speso nel budget ":budget"',
|
||||||
'spent_in_specific_double' => 'Spent in account(s) ":account"',
|
'spent_in_specific_double' => 'Spesi nei conti ":account"',
|
||||||
'earned_in_specific_double' => 'Earned in account(s) ":account"',
|
'earned_in_specific_double' => 'Guadagnati nei conti ":account"',
|
||||||
'source_account' => 'Source account',
|
'source_account' => 'Conto di origine',
|
||||||
'destination_account' => 'Destination account',
|
'destination_account' => 'Conto destinazione',
|
||||||
'sum_of_expenses_in_budget' => 'Spesa totale nel budget ":budget"',
|
'sum_of_expenses_in_budget' => 'Spesa totale nel budget ":budget"',
|
||||||
'left_in_budget_limit' => 'Disponibile per spese in base ai budget',
|
'left_in_budget_limit' => 'Disponibile per spese in base ai budget',
|
||||||
'current_period' => 'Periodo corrente',
|
'current_period' => 'Periodo corrente',
|
||||||
@@ -197,7 +198,7 @@ return [
|
|||||||
'button_register' => 'Registrare',
|
'button_register' => 'Registrare',
|
||||||
'authorization' => 'Autorizzazione',
|
'authorization' => 'Autorizzazione',
|
||||||
'active_bills_only' => 'solo bollette attive',
|
'active_bills_only' => 'solo bollette attive',
|
||||||
'active_exp_bills_only' => 'active and expected bills only',
|
'active_exp_bills_only' => 'solo bollette attive e previste',
|
||||||
'average_per_bill' => 'media per bolletta',
|
'average_per_bill' => 'media per bolletta',
|
||||||
'expected_total' => 'totale previsto',
|
'expected_total' => 'totale previsto',
|
||||||
// API access
|
// API access
|
||||||
@@ -241,10 +242,10 @@ return [
|
|||||||
'search_modifier_from' => 'Il conto di origine è :value',
|
'search_modifier_from' => 'Il conto di origine è :value',
|
||||||
'search_modifier_destination' => 'Il conto di destinazione è :value',
|
'search_modifier_destination' => 'Il conto di destinazione è :value',
|
||||||
'search_modifier_to' => 'Il conto di destinazione è :value',
|
'search_modifier_to' => 'Il conto di destinazione è :value',
|
||||||
'search_modifier_tag' => 'Tag is ":value"',
|
'search_modifier_tag' => 'L\'etichetta è ":value"',
|
||||||
'search_modifier_category' => 'Category is ":value"',
|
'search_modifier_category' => 'La categoria è ":value"',
|
||||||
'search_modifier_budget' => 'Budget is ":value"',
|
'search_modifier_budget' => 'Il budget è ":value"',
|
||||||
'search_modifier_bill' => 'Bill is ":value"',
|
'search_modifier_bill' => 'La bolletta è ":value"',
|
||||||
'search_modifier_type' => 'Il tipo di transazione è :value',
|
'search_modifier_type' => 'Il tipo di transazione è :value',
|
||||||
'search_modifier_date' => 'La data della transazione è :value',
|
'search_modifier_date' => 'La data della transazione è :value',
|
||||||
'search_modifier_date_before' => 'La data della transazione è antecedente a :value',
|
'search_modifier_date_before' => 'La data della transazione è antecedente a :value',
|
||||||
@@ -741,7 +742,7 @@ return [
|
|||||||
'bill_is_active' => 'Bolletta attiva',
|
'bill_is_active' => 'Bolletta attiva',
|
||||||
'bill_expected_between' => 'Previsto tra :start e :end',
|
'bill_expected_between' => 'Previsto tra :start e :end',
|
||||||
'bill_will_automatch' => 'La bolletta verrà automaticamente collegata alle transazioni corrispondenti',
|
'bill_will_automatch' => 'La bolletta verrà automaticamente collegata alle transazioni corrispondenti',
|
||||||
'skips_over' => 'salta',
|
'skips_over' => 'ogni',
|
||||||
'bill_store_error' => 'Si è verificato un errore imprevisto durante la memorizzazione della nuova bolletta. Controlla i file di log',
|
'bill_store_error' => 'Si è verificato un errore imprevisto durante la memorizzazione della nuova bolletta. Controlla i file di log',
|
||||||
'list_inactive_rule' => 'regola inattiva',
|
'list_inactive_rule' => 'regola inattiva',
|
||||||
|
|
||||||
@@ -907,12 +908,12 @@ return [
|
|||||||
'earned_in_specific_tag' => 'Guadagnati per l\'etichetta ":tag"',
|
'earned_in_specific_tag' => 'Guadagnati per l\'etichetta ":tag"',
|
||||||
'income_per_source_account' => 'Reddito per conto di origine',
|
'income_per_source_account' => 'Reddito per conto di origine',
|
||||||
'average_spending_per_destination' => 'Spesa media per conto di destinazione',
|
'average_spending_per_destination' => 'Spesa media per conto di destinazione',
|
||||||
'average_spending_per_source' => 'Average expense per source account',
|
'average_spending_per_source' => 'Spesa media per conto di origine',
|
||||||
'average_earning_per_source' => 'Guadagno medio per conto di origine',
|
'average_earning_per_source' => 'Guadagno medio per conto di origine',
|
||||||
'average_earning_per_destination' => 'Average earning per destination account',
|
'average_earning_per_destination' => 'Guadagno medio per conto di destinazione',
|
||||||
'account_per_tag' => 'Conto per etichetta',
|
'account_per_tag' => 'Conto per etichetta',
|
||||||
'tag_report_expenses_listed_once' => 'Spese e entrate non sono mai elencate due volte. Se una transazione ha più di un\'etichetta, potrebbe apparire sotto solo uno delle sue etichette. Può sembrare che questa lista manchi di alcuni dati ma gli importi saranno corretti.',
|
'tag_report_expenses_listed_once' => 'Spese e entrate non sono mai elencate due volte. Se una transazione ha più di un\'etichetta, potrebbe apparire sotto solo uno delle sue etichette. Può sembrare che questa lista manchi di alcuni dati ma gli importi saranno corretti.',
|
||||||
'double_report_expenses_charted_once' => 'Expenses and income are never displayed twice. If a transaction has multiple tags, it may only show up under one of its tags. This chart may appear to be missing data, but the amounts will be correct.',
|
'double_report_expenses_charted_once' => 'Spese e entrate non sono mai visualizzate due volte. Se una transazione ha più di un\'etichetta, potrebbe apparire sotto solo uno delle sue etichette. Può sembrare che questo grafico manchi di alcuni dati ma gli importi saranno corretti.',
|
||||||
'tag_report_chart_single_tag' => 'Questo grafico è valido per una singola etichetta. Se una transazione ha più di una etichetta, quello che tu vedi qui potrebbe vedersi anche nei grafici delle altre etichette.',
|
'tag_report_chart_single_tag' => 'Questo grafico è valido per una singola etichetta. Se una transazione ha più di una etichetta, quello che tu vedi qui potrebbe vedersi anche nei grafici delle altre etichette.',
|
||||||
'tag' => 'Etichetta',
|
'tag' => 'Etichetta',
|
||||||
'no_budget_squared' => '(nessun budget)',
|
'no_budget_squared' => '(nessun budget)',
|
||||||
@@ -1036,7 +1037,7 @@ return [
|
|||||||
'report_default' => 'Resoconto predefinito delle tue finanze tra :start e :end',
|
'report_default' => 'Resoconto predefinito delle tue finanze tra :start e :end',
|
||||||
'report_audit' => 'Panoramica cronologica delle transazioni tra :start e :end',
|
'report_audit' => 'Panoramica cronologica delle transazioni tra :start e :end',
|
||||||
'report_category' => 'Resoconto categoria tra :start e :end',
|
'report_category' => 'Resoconto categoria tra :start e :end',
|
||||||
'report_double' => 'Expense/revenue account report between :start and :end',
|
'report_double' => 'Resoconto conto spese/entrate tra :start e :end',
|
||||||
'report_budget' => 'Resoconto budget tra :start e :end',
|
'report_budget' => 'Resoconto budget tra :start e :end',
|
||||||
'report_tag' => 'Resoconto etichetta tra :start e :end',
|
'report_tag' => 'Resoconto etichetta tra :start e :end',
|
||||||
'quick_link_reports' => 'Collegamenti veloci',
|
'quick_link_reports' => 'Collegamenti veloci',
|
||||||
@@ -1073,7 +1074,7 @@ return [
|
|||||||
'report_type_category' => 'Resoconto categoria',
|
'report_type_category' => 'Resoconto categoria',
|
||||||
'report_type_budget' => 'Resoconto budget',
|
'report_type_budget' => 'Resoconto budget',
|
||||||
'report_type_tag' => 'Resoconto etichetta',
|
'report_type_tag' => 'Resoconto etichetta',
|
||||||
'report_type_double' => 'Expense/revenue account report',
|
'report_type_double' => 'Resoconto conto spese/entrate',
|
||||||
'more_info_help' => 'Ulteriori informazioni su questi tipi di resoconti sono disponibili nelle pagine della guida. Premi l\'icona (?) nell\'angolo in alto a destra.',
|
'more_info_help' => 'Ulteriori informazioni su questi tipi di resoconti sono disponibili nelle pagine della guida. Premi l\'icona (?) nell\'angolo in alto a destra.',
|
||||||
'report_included_accounts' => 'Inclusi i conti',
|
'report_included_accounts' => 'Inclusi i conti',
|
||||||
'report_date_range' => 'Intervallo di date',
|
'report_date_range' => 'Intervallo di date',
|
||||||
@@ -1127,7 +1128,7 @@ return [
|
|||||||
'budget_chart_click' => 'Fai clic su un nome di un budget nella tabella sopra per vedere un grafico.',
|
'budget_chart_click' => 'Fai clic su un nome di un budget nella tabella sopra per vedere un grafico.',
|
||||||
'category_chart_click' => 'Fare clic sul nome di una categoria nella tabella sopra per vedere un grafico.',
|
'category_chart_click' => 'Fare clic sul nome di una categoria nella tabella sopra per vedere un grafico.',
|
||||||
'in_out_accounts' => 'Guadagnati e spesi per combinazione',
|
'in_out_accounts' => 'Guadagnati e spesi per combinazione',
|
||||||
'in_out_accounts_per_asset' => 'Earned and spent (per asset account)',
|
'in_out_accounts_per_asset' => 'Guadagnato e speso (per conto attività)',
|
||||||
'in_out_per_category' => 'Guadagnati e spesi per categoria',
|
'in_out_per_category' => 'Guadagnati e spesi per categoria',
|
||||||
'out_per_budget' => 'Speso per budget',
|
'out_per_budget' => 'Speso per budget',
|
||||||
'select_expense_revenue' => 'Seleziona conto spese/entrate',
|
'select_expense_revenue' => 'Seleziona conto spese/entrate',
|
||||||
@@ -1161,7 +1162,7 @@ return [
|
|||||||
'average' => 'Media',
|
'average' => 'Media',
|
||||||
'balanceFor' => 'Saldo per :name',
|
'balanceFor' => 'Saldo per :name',
|
||||||
'no_tags_for_cloud' => 'Nessun tag per generare la nuvola',
|
'no_tags_for_cloud' => 'Nessun tag per generare la nuvola',
|
||||||
'no_tags' => '(no tags)',
|
'no_tags' => '(nessuna etichetta)',
|
||||||
'tag_cloud' => 'Nuvola dei tag',
|
'tag_cloud' => 'Nuvola dei tag',
|
||||||
|
|
||||||
// piggy banks:
|
// piggy banks:
|
||||||
|
@@ -130,7 +130,7 @@ return [
|
|||||||
//'bills_create_match' => 'To match transactions, use terms from those transactions or the expense account involved. All words must match.',
|
//'bills_create_match' => 'To match transactions, use terms from those transactions or the expense account involved. All words must match.',
|
||||||
'bills_create_amount_min_holder' => 'Seleziona un importo minimo e massimo per questo conto.',
|
'bills_create_amount_min_holder' => 'Seleziona un importo minimo e massimo per questo conto.',
|
||||||
'bills_create_repeat_freq_holder' => 'La maggior parte dei pagamenti si ripetono mensilmente, ma qui puoi impostare un\'altra frequenza.',
|
'bills_create_repeat_freq_holder' => 'La maggior parte dei pagamenti si ripetono mensilmente, ma qui puoi impostare un\'altra frequenza.',
|
||||||
'bills_create_skip_holder' => 'Se una bolletta si ripete ogni 2 settimane, il campo "salta" deve essere impostato a "1" per saltare ogni volta una settimana.',
|
'bills_create_skip_holder' => 'Se una bolletta si ripete ogni 2 settimane, il campo "salta" deve essere impostato a "1" per saltare una settimana.',
|
||||||
|
|
||||||
// rules index
|
// rules index
|
||||||
'rules_index_intro' => 'Firefly III ti consente di gestire delle regole che verranno automaticamente applicate a qualsiasi transazione creata o modificata.',
|
'rules_index_intro' => 'Firefly III ti consente di gestire delle regole che verranno automaticamente applicate a qualsiasi transazione creata o modificata.',
|
||||||
|
@@ -36,8 +36,8 @@ return [
|
|||||||
'currentBalance' => 'Saldo corrente',
|
'currentBalance' => 'Saldo corrente',
|
||||||
'linked_to_rules' => 'Regole rilevanti',
|
'linked_to_rules' => 'Regole rilevanti',
|
||||||
'active' => 'Attivo',
|
'active' => 'Attivo',
|
||||||
'percentage' => 'pct.',
|
'percentage' => 'perc.',
|
||||||
'next_due' => 'Next due',
|
'next_due' => 'Prossimo scadenza',
|
||||||
'transaction_type' => 'Tipo',
|
'transaction_type' => 'Tipo',
|
||||||
'lastActivity' => 'Ultima attività',
|
'lastActivity' => 'Ultima attività',
|
||||||
'balanceDiff' => 'Differenze saldi',
|
'balanceDiff' => 'Differenze saldi',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||||
'go_to_asset_accounts' => 'Se aktivakontoene dine',
|
'go_to_asset_accounts' => 'Se aktivakontoene dine',
|
||||||
'go_to_budgets' => 'Gå til budsjettene dine',
|
'go_to_budgets' => 'Gå til budsjettene dine',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Gå til kategoriene dine',
|
'go_to_categories' => 'Gå til kategoriene dine',
|
||||||
'go_to_bills' => 'Gå til regningene dine',
|
'go_to_bills' => 'Gå til regningene dine',
|
||||||
'go_to_expense_accounts' => 'Se utgiftskontoene dine',
|
'go_to_expense_accounts' => 'Se utgiftskontoene dine',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'Dit contract heeft geen regels.',
|
'no_rules_for_bill' => 'Dit contract heeft geen regels.',
|
||||||
'go_to_asset_accounts' => 'Bekijk je betaalrekeningen',
|
'go_to_asset_accounts' => 'Bekijk je betaalrekeningen',
|
||||||
'go_to_budgets' => 'Ga naar je budgetten',
|
'go_to_budgets' => 'Ga naar je budgetten',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Ga naar je categorieën',
|
'go_to_categories' => 'Ga naar je categorieën',
|
||||||
'go_to_bills' => 'Ga naar je contracten',
|
'go_to_bills' => 'Ga naar je contracten',
|
||||||
'go_to_expense_accounts' => 'Bekijk je crediteuren',
|
'go_to_expense_accounts' => 'Bekijk je crediteuren',
|
||||||
@@ -123,10 +124,10 @@ return [
|
|||||||
'sum_of_income' => 'Som van inkomsten',
|
'sum_of_income' => 'Som van inkomsten',
|
||||||
'liabilities' => 'Passiva',
|
'liabilities' => 'Passiva',
|
||||||
'spent_in_specific_budget' => 'Uitgegeven in budget ":budget"',
|
'spent_in_specific_budget' => 'Uitgegeven in budget ":budget"',
|
||||||
'spent_in_specific_double' => 'Spent in account(s) ":account"',
|
'spent_in_specific_double' => 'Uitgegeven van rekening(en) ":account"',
|
||||||
'earned_in_specific_double' => 'Earned in account(s) ":account"',
|
'earned_in_specific_double' => 'Verdiend op rekening(en) ":account"',
|
||||||
'source_account' => 'Source account',
|
'source_account' => 'Bronrekening',
|
||||||
'destination_account' => 'Destination account',
|
'destination_account' => 'Doelrekening',
|
||||||
'sum_of_expenses_in_budget' => 'Totaal uitgegeven in budget ":budget"',
|
'sum_of_expenses_in_budget' => 'Totaal uitgegeven in budget ":budget"',
|
||||||
'left_in_budget_limit' => 'Nog uit te geven volgens budgettering',
|
'left_in_budget_limit' => 'Nog uit te geven volgens budgettering',
|
||||||
'current_period' => 'Huidige periode',
|
'current_period' => 'Huidige periode',
|
||||||
@@ -197,7 +198,7 @@ return [
|
|||||||
'button_register' => 'Registreren',
|
'button_register' => 'Registreren',
|
||||||
'authorization' => 'Toestemming',
|
'authorization' => 'Toestemming',
|
||||||
'active_bills_only' => 'alleen actieve contracten',
|
'active_bills_only' => 'alleen actieve contracten',
|
||||||
'active_exp_bills_only' => 'active and expected bills only',
|
'active_exp_bills_only' => 'alleen actieve en verwachte contracten',
|
||||||
'average_per_bill' => 'gemiddeld per contract',
|
'average_per_bill' => 'gemiddeld per contract',
|
||||||
'expected_total' => 'verwacht totaal',
|
'expected_total' => 'verwacht totaal',
|
||||||
// API access
|
// API access
|
||||||
@@ -242,9 +243,9 @@ return [
|
|||||||
'search_modifier_destination' => 'Doelrekening is :value',
|
'search_modifier_destination' => 'Doelrekening is :value',
|
||||||
'search_modifier_to' => 'Doelrekening is :value',
|
'search_modifier_to' => 'Doelrekening is :value',
|
||||||
'search_modifier_tag' => 'Tag is ":value"',
|
'search_modifier_tag' => 'Tag is ":value"',
|
||||||
'search_modifier_category' => 'Category is ":value"',
|
'search_modifier_category' => 'Categorie is ":value"',
|
||||||
'search_modifier_budget' => 'Budget is ":value"',
|
'search_modifier_budget' => 'Budget is ":value"',
|
||||||
'search_modifier_bill' => 'Bill is ":value"',
|
'search_modifier_bill' => 'Contract is ":value"',
|
||||||
'search_modifier_type' => 'Transactietype is :value',
|
'search_modifier_type' => 'Transactietype is :value',
|
||||||
'search_modifier_date' => 'Transactiedatum is :value',
|
'search_modifier_date' => 'Transactiedatum is :value',
|
||||||
'search_modifier_date_before' => 'Transactiedatum is vóór :value',
|
'search_modifier_date_before' => 'Transactiedatum is vóór :value',
|
||||||
@@ -907,12 +908,12 @@ return [
|
|||||||
'earned_in_specific_tag' => 'Verdiend in tag ":tag"',
|
'earned_in_specific_tag' => 'Verdiend in tag ":tag"',
|
||||||
'income_per_source_account' => 'Inkomen per bronrekening',
|
'income_per_source_account' => 'Inkomen per bronrekening',
|
||||||
'average_spending_per_destination' => 'Gemiddelde uitgave per doelrekening',
|
'average_spending_per_destination' => 'Gemiddelde uitgave per doelrekening',
|
||||||
'average_spending_per_source' => 'Average expense per source account',
|
'average_spending_per_source' => 'Gemiddelde uitgave per bronrekening',
|
||||||
'average_earning_per_source' => 'Gemiddelde inkomsten per bronrekening',
|
'average_earning_per_source' => 'Gemiddelde inkomsten per bronrekening',
|
||||||
'average_earning_per_destination' => 'Average earning per destination account',
|
'average_earning_per_destination' => 'Gemiddelde inkomsten per doelrekening',
|
||||||
'account_per_tag' => 'Rekening per tag',
|
'account_per_tag' => 'Rekening per tag',
|
||||||
'tag_report_expenses_listed_once' => 'Uitgaven en inkomsten worden nooit dubbel vermeld. Als een transactie meerdere tags heeft komt-ie waarschijnlijk maar één keer voorbij, onder één van de tags. De lijst lijkt dus gegevens te missen maar de bedragen zijn correct.',
|
'tag_report_expenses_listed_once' => 'Uitgaven en inkomsten worden nooit dubbel vermeld. Als een transactie meerdere tags heeft komt-ie waarschijnlijk maar één keer voorbij, onder één van de tags. De lijst lijkt dus gegevens te missen maar de bedragen zijn correct.',
|
||||||
'double_report_expenses_charted_once' => 'Expenses and income are never displayed twice. If a transaction has multiple tags, it may only show up under one of its tags. This chart may appear to be missing data, but the amounts will be correct.',
|
'double_report_expenses_charted_once' => 'Uitgaven en inkomsten worden nooit dubbel vermeld. Als een transactie meerdere tags heeft kan het zijn dat-ie maar onder één tag in beeld komt. De grafiek lijkt dus informatie te missen, maar de bedragen zullen kloppen.',
|
||||||
'tag_report_chart_single_tag' => 'Deze grafiek slaat op een enkele tag. Als een transactie meerdere tags heeft kan het dus zijn dat je dit in andere grafieken terug ziet komen.',
|
'tag_report_chart_single_tag' => 'Deze grafiek slaat op een enkele tag. Als een transactie meerdere tags heeft kan het dus zijn dat je dit in andere grafieken terug ziet komen.',
|
||||||
'tag' => 'Tag',
|
'tag' => 'Tag',
|
||||||
'no_budget_squared' => '(geen budget)',
|
'no_budget_squared' => '(geen budget)',
|
||||||
@@ -1036,7 +1037,7 @@ return [
|
|||||||
'report_default' => 'Standaard financieel rapport (:start tot :end)',
|
'report_default' => 'Standaard financieel rapport (:start tot :end)',
|
||||||
'report_audit' => 'Transactiehistorie-overzicht van :start tot :end',
|
'report_audit' => 'Transactiehistorie-overzicht van :start tot :end',
|
||||||
'report_category' => 'Categorierapport van :start tot :end',
|
'report_category' => 'Categorierapport van :start tot :end',
|
||||||
'report_double' => 'Expense/revenue account report between :start and :end',
|
'report_double' => 'Debiteuren/crediteurenrapport tussen :start en :end',
|
||||||
'report_budget' => 'Budgetrapport van :start tot :end',
|
'report_budget' => 'Budgetrapport van :start tot :end',
|
||||||
'report_tag' => 'Tagrapport van :start tot :end',
|
'report_tag' => 'Tagrapport van :start tot :end',
|
||||||
'quick_link_reports' => 'Snelle links',
|
'quick_link_reports' => 'Snelle links',
|
||||||
@@ -1073,7 +1074,7 @@ return [
|
|||||||
'report_type_category' => 'Categorierapport',
|
'report_type_category' => 'Categorierapport',
|
||||||
'report_type_budget' => 'Budgetrapport',
|
'report_type_budget' => 'Budgetrapport',
|
||||||
'report_type_tag' => 'Tagrapport',
|
'report_type_tag' => 'Tagrapport',
|
||||||
'report_type_double' => 'Expense/revenue account report',
|
'report_type_double' => 'Debiteuren/crediteurenrapport',
|
||||||
'more_info_help' => 'Meer informatie over deze rapporten vind je in de hulppagina\'s. Klik daarvoor op het (?) icoontje rechtsboven.',
|
'more_info_help' => 'Meer informatie over deze rapporten vind je in de hulppagina\'s. Klik daarvoor op het (?) icoontje rechtsboven.',
|
||||||
'report_included_accounts' => 'Accounts in rapport',
|
'report_included_accounts' => 'Accounts in rapport',
|
||||||
'report_date_range' => 'Datumbereik',
|
'report_date_range' => 'Datumbereik',
|
||||||
@@ -1127,7 +1128,7 @@ return [
|
|||||||
'budget_chart_click' => 'Klik op een budgetnaam in de tabel hierboven om een grafiek te zien.',
|
'budget_chart_click' => 'Klik op een budgetnaam in de tabel hierboven om een grafiek te zien.',
|
||||||
'category_chart_click' => 'Klik op een categorienaam in de tabel hierboven om een grafiek te zien.',
|
'category_chart_click' => 'Klik op een categorienaam in de tabel hierboven om een grafiek te zien.',
|
||||||
'in_out_accounts' => 'Inkomsten en uitgaven per combinatie',
|
'in_out_accounts' => 'Inkomsten en uitgaven per combinatie',
|
||||||
'in_out_accounts_per_asset' => 'Earned and spent (per asset account)',
|
'in_out_accounts_per_asset' => 'Inkomsten en uitgaven (per betaalrekening)',
|
||||||
'in_out_per_category' => 'Verdiend en uitgegeven per categorie',
|
'in_out_per_category' => 'Verdiend en uitgegeven per categorie',
|
||||||
'out_per_budget' => 'Uitgaven per budget',
|
'out_per_budget' => 'Uitgaven per budget',
|
||||||
'select_expense_revenue' => 'Selecteer debiteur+crediteur',
|
'select_expense_revenue' => 'Selecteer debiteur+crediteur',
|
||||||
@@ -1161,7 +1162,7 @@ return [
|
|||||||
'average' => 'Gemiddeld',
|
'average' => 'Gemiddeld',
|
||||||
'balanceFor' => 'Saldo op :name',
|
'balanceFor' => 'Saldo op :name',
|
||||||
'no_tags_for_cloud' => 'Geen tags om cloud te genereren',
|
'no_tags_for_cloud' => 'Geen tags om cloud te genereren',
|
||||||
'no_tags' => '(no tags)',
|
'no_tags' => '(geen tags)',
|
||||||
'tag_cloud' => 'Tagcloud',
|
'tag_cloud' => 'Tagcloud',
|
||||||
|
|
||||||
// piggy banks:
|
// piggy banks:
|
||||||
|
@@ -36,8 +36,8 @@ return [
|
|||||||
'currentBalance' => 'Huidig saldo',
|
'currentBalance' => 'Huidig saldo',
|
||||||
'linked_to_rules' => 'Relevante regels',
|
'linked_to_rules' => 'Relevante regels',
|
||||||
'active' => 'Actief?',
|
'active' => 'Actief?',
|
||||||
'percentage' => 'pct.',
|
'percentage' => 'pct',
|
||||||
'next_due' => 'Next due',
|
'next_due' => 'Volgende',
|
||||||
'transaction_type' => 'Type',
|
'transaction_type' => 'Type',
|
||||||
'lastActivity' => 'Laatste activiteit',
|
'lastActivity' => 'Laatste activiteit',
|
||||||
'balanceDiff' => 'Saldoverschil',
|
'balanceDiff' => 'Saldoverschil',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||||
'go_to_asset_accounts' => 'Zobacz swoje konta aktywów',
|
'go_to_asset_accounts' => 'Zobacz swoje konta aktywów',
|
||||||
'go_to_budgets' => 'Przejdź do swoich budżetów',
|
'go_to_budgets' => 'Przejdź do swoich budżetów',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Przejdź do swoich kategorii',
|
'go_to_categories' => 'Przejdź do swoich kategorii',
|
||||||
'go_to_bills' => 'Przejdź do swoich rachunków',
|
'go_to_bills' => 'Przejdź do swoich rachunków',
|
||||||
'go_to_expense_accounts' => 'Zobacz swoje konta wydatków',
|
'go_to_expense_accounts' => 'Zobacz swoje konta wydatków',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'Esta conta não tem regras associadas a ela.',
|
'no_rules_for_bill' => 'Esta conta não tem regras associadas a ela.',
|
||||||
'go_to_asset_accounts' => 'Veja suas contas ativas',
|
'go_to_asset_accounts' => 'Veja suas contas ativas',
|
||||||
'go_to_budgets' => 'Vá para seus orçamentos',
|
'go_to_budgets' => 'Vá para seus orçamentos',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Vá para suas categorias',
|
'go_to_categories' => 'Vá para suas categorias',
|
||||||
'go_to_bills' => 'Vá para suas faturas',
|
'go_to_bills' => 'Vá para suas faturas',
|
||||||
'go_to_expense_accounts' => 'Veja suas despesas',
|
'go_to_expense_accounts' => 'Veja suas despesas',
|
||||||
|
@@ -39,7 +39,7 @@ return [
|
|||||||
'reports' => 'Rapoarte',
|
'reports' => 'Rapoarte',
|
||||||
'search_result' => 'Rezultatele căutării ":query"',
|
'search_result' => 'Rezultatele căutării ":query"',
|
||||||
'withdrawal_list' => 'Cheltuieli',
|
'withdrawal_list' => 'Cheltuieli',
|
||||||
'Withdrawal_list' => 'Expenses',
|
'Withdrawal_list' => 'Cheltuieli',
|
||||||
'deposit_list' => 'Venituri și depozite',
|
'deposit_list' => 'Venituri și depozite',
|
||||||
'transfer_list' => 'Transferuri',
|
'transfer_list' => 'Transferuri',
|
||||||
'transfers_list' => 'Transferuri',
|
'transfers_list' => 'Transferuri',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||||
'go_to_asset_accounts' => 'Vizualizați conturile de active',
|
'go_to_asset_accounts' => 'Vizualizați conturile de active',
|
||||||
'go_to_budgets' => 'Mergi la bugete',
|
'go_to_budgets' => 'Mergi la bugete',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Mergi la categorii',
|
'go_to_categories' => 'Mergi la categorii',
|
||||||
'go_to_bills' => 'Mergi la facturi',
|
'go_to_bills' => 'Mergi la facturi',
|
||||||
'go_to_expense_accounts' => 'Vezi cheltuielile contabile',
|
'go_to_expense_accounts' => 'Vezi cheltuielile contabile',
|
||||||
@@ -84,7 +85,7 @@ return [
|
|||||||
'help_for_this_page' => 'Ajutor pentru această pagină',
|
'help_for_this_page' => 'Ajutor pentru această pagină',
|
||||||
'no_help_could_be_found' => 'Nu a putut fi găsit niciun text de ajutor.',
|
'no_help_could_be_found' => 'Nu a putut fi găsit niciun text de ajutor.',
|
||||||
'no_help_title' => 'Ne cerem scuze, a apărut o eroare.',
|
'no_help_title' => 'Ne cerem scuze, a apărut o eroare.',
|
||||||
'two_factor_welcome' => 'Hello!',
|
'two_factor_welcome' => 'Bună ziua!',
|
||||||
'two_factor_enter_code' => 'Pentru a continua, introduceți codul dvs. de autentificare cu doi factori. Aplicația dvs. o poate genera pentru dvs.',
|
'two_factor_enter_code' => 'Pentru a continua, introduceți codul dvs. de autentificare cu doi factori. Aplicația dvs. o poate genera pentru dvs.',
|
||||||
'two_factor_code_here' => 'Introdu codul aici',
|
'two_factor_code_here' => 'Introdu codul aici',
|
||||||
'two_factor_title' => 'Autentificare cu doi factori',
|
'two_factor_title' => 'Autentificare cu doi factori',
|
||||||
@@ -125,8 +126,8 @@ return [
|
|||||||
'spent_in_specific_budget' => 'Cheltuit în bugetul ":budget"',
|
'spent_in_specific_budget' => 'Cheltuit în bugetul ":budget"',
|
||||||
'spent_in_specific_double' => 'Spent in account(s) ":account"',
|
'spent_in_specific_double' => 'Spent in account(s) ":account"',
|
||||||
'earned_in_specific_double' => 'Earned in account(s) ":account"',
|
'earned_in_specific_double' => 'Earned in account(s) ":account"',
|
||||||
'source_account' => 'Source account',
|
'source_account' => 'Contul sursă',
|
||||||
'destination_account' => 'Destination account',
|
'destination_account' => 'Contul de destinație',
|
||||||
'sum_of_expenses_in_budget' => 'Cheltuielile totale în bugetul ":budget"',
|
'sum_of_expenses_in_budget' => 'Cheltuielile totale în bugetul ":budget"',
|
||||||
'left_in_budget_limit' => 'Rest de chetuit ăn funcție de buget',
|
'left_in_budget_limit' => 'Rest de chetuit ăn funcție de buget',
|
||||||
'current_period' => 'Perioada curentă',
|
'current_period' => 'Perioada curentă',
|
||||||
@@ -241,10 +242,10 @@ return [
|
|||||||
'search_modifier_from' => 'Source account is :value',
|
'search_modifier_from' => 'Source account is :value',
|
||||||
'search_modifier_destination' => 'Contul destinației este :value',
|
'search_modifier_destination' => 'Contul destinației este :value',
|
||||||
'search_modifier_to' => 'Destination account is :value',
|
'search_modifier_to' => 'Destination account is :value',
|
||||||
'search_modifier_tag' => 'Tag is ":value"',
|
'search_modifier_tag' => 'Eticheta este ":value"',
|
||||||
'search_modifier_category' => 'Category is ":value"',
|
'search_modifier_category' => 'Categoria este ":value"',
|
||||||
'search_modifier_budget' => 'Budget is ":value"',
|
'search_modifier_budget' => 'Bugetul este ":value"',
|
||||||
'search_modifier_bill' => 'Bill is ":value"',
|
'search_modifier_bill' => 'Factura este ":value"',
|
||||||
'search_modifier_type' => 'Tipul de tranzacţie este :value',
|
'search_modifier_type' => 'Tipul de tranzacţie este :value',
|
||||||
'search_modifier_date' => 'Data tranzacţiei este :value',
|
'search_modifier_date' => 'Data tranzacţiei este :value',
|
||||||
'search_modifier_date_before' => 'Data tranzacţiei este înainte de :value',
|
'search_modifier_date_before' => 'Data tranzacţiei este înainte de :value',
|
||||||
@@ -499,7 +500,7 @@ return [
|
|||||||
'pref_two_factor_auth_disable_2fa' => 'Dezactivați autentificarea cu doi factori',
|
'pref_two_factor_auth_disable_2fa' => 'Dezactivați autentificarea cu doi factori',
|
||||||
'2fa_use_secret_instead' => 'If you cannot scan the QR code, feel free to use the secret instead: <code>:secret</code>.',
|
'2fa_use_secret_instead' => 'If you cannot scan the QR code, feel free to use the secret instead: <code>:secret</code>.',
|
||||||
'2fa_backup_codes' => 'Store these backup codes for access in case you lose your device.',
|
'2fa_backup_codes' => 'Store these backup codes for access in case you lose your device.',
|
||||||
'2fa_already_enabled' => '2-step verification is already enabled.',
|
'2fa_already_enabled' => 'Verificarea în 2 pași este deja activată.',
|
||||||
'wrong_mfa_code' => 'This MFA code is not valid.',
|
'wrong_mfa_code' => 'This MFA code is not valid.',
|
||||||
'pref_save_settings' => 'Salvează setările',
|
'pref_save_settings' => 'Salvează setările',
|
||||||
'saved_preferences' => 'Preferințele sunt salvate!',
|
'saved_preferences' => 'Preferințele sunt salvate!',
|
||||||
@@ -678,14 +679,14 @@ return [
|
|||||||
// budgets:
|
// budgets:
|
||||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||||
'see_below' => 'see below',
|
'see_below' => 'vezi mai jos',
|
||||||
'create_new_budget' => 'Creați un nou budget',
|
'create_new_budget' => 'Creați un nou budget',
|
||||||
'store_new_budget' => 'Salvați un nou budget',
|
'store_new_budget' => 'Salvați un nou budget',
|
||||||
'stored_new_budget' => 'Bugetul ":name" a fost salvat',
|
'stored_new_budget' => 'Bugetul ":name" a fost salvat',
|
||||||
'available_between' => 'Disponibil între :start și :end',
|
'available_between' => 'Disponibil între :start și :end',
|
||||||
'transactionsWithoutBudget' => 'Cheltuieli fără buget',
|
'transactionsWithoutBudget' => 'Cheltuieli fără buget',
|
||||||
'transactions_no_budget' => 'Cheltuieli fără buget între :start și :end',
|
'transactions_no_budget' => 'Cheltuieli fără buget între :start și :end',
|
||||||
'spent_between' => 'Already spent between :start and :end',
|
'spent_between' => 'Cheltuit între :start și :end',
|
||||||
'set_available_amount' => 'Set available amount',
|
'set_available_amount' => 'Set available amount',
|
||||||
'update_available_amount' => 'Update available amount',
|
'update_available_amount' => 'Update available amount',
|
||||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'С этим счётом не связано ни одно правило.',
|
'no_rules_for_bill' => 'С этим счётом не связано ни одно правило.',
|
||||||
'go_to_asset_accounts' => 'Просмотр ваших основных счетов',
|
'go_to_asset_accounts' => 'Просмотр ваших основных счетов',
|
||||||
'go_to_budgets' => 'Перейти к вашим бюджетам',
|
'go_to_budgets' => 'Перейти к вашим бюджетам',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Перейти к вашим категориям',
|
'go_to_categories' => 'Перейти к вашим категориям',
|
||||||
'go_to_bills' => 'Перейти к вашим счетам на оплату',
|
'go_to_bills' => 'Перейти к вашим счетам на оплату',
|
||||||
'go_to_expense_accounts' => 'Перейти к вашим счетам расходов',
|
'go_to_expense_accounts' => 'Перейти к вашим счетам расходов',
|
||||||
@@ -123,10 +124,10 @@ return [
|
|||||||
'sum_of_income' => 'Сумма дохода',
|
'sum_of_income' => 'Сумма дохода',
|
||||||
'liabilities' => 'Долговые счета',
|
'liabilities' => 'Долговые счета',
|
||||||
'spent_in_specific_budget' => 'Расходы по бюджету ":budget"',
|
'spent_in_specific_budget' => 'Расходы по бюджету ":budget"',
|
||||||
'spent_in_specific_double' => 'Spent in account(s) ":account"',
|
'spent_in_specific_double' => 'Расходы в аккаунте(ах) ":account"',
|
||||||
'earned_in_specific_double' => 'Earned in account(s) ":account"',
|
'earned_in_specific_double' => 'Заработано в аккаунте(ах) ":account"',
|
||||||
'source_account' => 'Source account',
|
'source_account' => 'Счёт отправитель',
|
||||||
'destination_account' => 'Destination account',
|
'destination_account' => 'Счёт получатель',
|
||||||
'sum_of_expenses_in_budget' => 'Сумма расходов по бюджету ":budget"',
|
'sum_of_expenses_in_budget' => 'Сумма расходов по бюджету ":budget"',
|
||||||
'left_in_budget_limit' => 'Осталось потратить в соответствии с бюджетом',
|
'left_in_budget_limit' => 'Осталось потратить в соответствии с бюджетом',
|
||||||
'current_period' => 'Текущий период',
|
'current_period' => 'Текущий период',
|
||||||
@@ -197,7 +198,7 @@ return [
|
|||||||
'button_register' => 'Регистрация',
|
'button_register' => 'Регистрация',
|
||||||
'authorization' => 'Авторизация',
|
'authorization' => 'Авторизация',
|
||||||
'active_bills_only' => 'только активные счета',
|
'active_bills_only' => 'только активные счета',
|
||||||
'active_exp_bills_only' => 'active and expected bills only',
|
'active_exp_bills_only' => 'только активные и ожидаемые счета',
|
||||||
'average_per_bill' => 'в среднем на счёт',
|
'average_per_bill' => 'в среднем на счёт',
|
||||||
'expected_total' => 'ожидаемый итог',
|
'expected_total' => 'ожидаемый итог',
|
||||||
// API access
|
// API access
|
||||||
@@ -241,10 +242,10 @@ return [
|
|||||||
'search_modifier_from' => 'Счёт-источник = :value',
|
'search_modifier_from' => 'Счёт-источник = :value',
|
||||||
'search_modifier_destination' => 'Счёт назначения = :value',
|
'search_modifier_destination' => 'Счёт назначения = :value',
|
||||||
'search_modifier_to' => 'Счёт назначения = :value',
|
'search_modifier_to' => 'Счёт назначения = :value',
|
||||||
'search_modifier_tag' => 'Tag is ":value"',
|
'search_modifier_tag' => 'Тег ":value"',
|
||||||
'search_modifier_category' => 'Category is ":value"',
|
'search_modifier_category' => 'Категория ":value"',
|
||||||
'search_modifier_budget' => 'Budget is ":value"',
|
'search_modifier_budget' => 'Бюджет ":value"',
|
||||||
'search_modifier_bill' => 'Bill is ":value"',
|
'search_modifier_bill' => 'Счёт ":value"',
|
||||||
'search_modifier_type' => 'Тип транзакции — :value',
|
'search_modifier_type' => 'Тип транзакции — :value',
|
||||||
'search_modifier_date' => 'Дата транзакции — :value',
|
'search_modifier_date' => 'Дата транзакции — :value',
|
||||||
'search_modifier_date_before' => 'Дата транзакции до :value',
|
'search_modifier_date_before' => 'Дата транзакции до :value',
|
||||||
@@ -252,7 +253,7 @@ return [
|
|||||||
'search_modifier_on' => 'Дата транзакции — :value',
|
'search_modifier_on' => 'Дата транзакции — :value',
|
||||||
'search_modifier_before' => 'Дата транзакции до :value',
|
'search_modifier_before' => 'Дата транзакции до :value',
|
||||||
'search_modifier_after' => 'Дата транзакции после :value',
|
'search_modifier_after' => 'Дата транзакции после :value',
|
||||||
'modifiers_applies_are' => 'The following modifiers are applied to the search as well:',
|
'modifiers_applies_are' => 'В поиске применяются следующие атрибуты:',
|
||||||
'general_search_error' => 'Произошла ошибка при поиске. Пожалуйста, проверьте файлы журнала для получения дополнительной информации.',
|
'general_search_error' => 'Произошла ошибка при поиске. Пожалуйста, проверьте файлы журнала для получения дополнительной информации.',
|
||||||
'search_box' => 'Поиск',
|
'search_box' => 'Поиск',
|
||||||
'search_box_intro' => 'Добро пожаловать в функцию поиска Firefly III. Введите поисковый запрос в поле. Убедитесь, что вы ознакомились с инструкцией, потому что поиск достаточно продвинутый.',
|
'search_box_intro' => 'Добро пожаловать в функцию поиска Firefly III. Введите поисковый запрос в поле. Убедитесь, что вы ознакомились с инструкцией, потому что поиск достаточно продвинутый.',
|
||||||
@@ -294,7 +295,7 @@ return [
|
|||||||
'save_rules_by_moving' => 'Сохраните эти правила, переместив их в другую группу правил:',
|
'save_rules_by_moving' => 'Сохраните эти правила, переместив их в другую группу правил:',
|
||||||
'make_new_rule' => 'Создать новое правило в группе правил ":title"',
|
'make_new_rule' => 'Создать новое правило в группе правил ":title"',
|
||||||
'make_new_rule_no_group' => 'Создать новое правило',
|
'make_new_rule_no_group' => 'Создать новое правило',
|
||||||
'instructions_rule_from_bill' => 'In order to match transactions to your new bill ":name", Firefly III can create a rule that will automatically be checked against any transactions you store. Please verify the details below and store the rule to have Firefly III automatically match transactions to your new bill.',
|
'instructions_rule_from_bill' => 'Для того чтобы сравнить транзакции с вашим новым счётом ":name", Firefly III может создать правило, которое автоматически будет проверять ваши любые транзакции. Пожалуйста, проверьте данные ниже и сохраните правило, для того чтобы Firefly III автоматически связывал транзакции в вашем новом счёте.',
|
||||||
'rule_is_strict' => 'строгое правило',
|
'rule_is_strict' => 'строгое правило',
|
||||||
'rule_is_not_strict' => 'нестрогое правило',
|
'rule_is_not_strict' => 'нестрогое правило',
|
||||||
'rule_help_stop_processing' => 'Когда вы установите этот флажок, более поздние правила в этой группе не будут выполняться.',
|
'rule_help_stop_processing' => 'Когда вы установите этот флажок, более поздние правила в этой группе не будут выполняться.',
|
||||||
@@ -475,7 +476,7 @@ return [
|
|||||||
'pref_home_screen_accounts' => 'Счета, отображаемые в сводке',
|
'pref_home_screen_accounts' => 'Счета, отображаемые в сводке',
|
||||||
'pref_home_screen_accounts_help' => 'Какие счета нужно отображать в сводке на главной странице?',
|
'pref_home_screen_accounts_help' => 'Какие счета нужно отображать в сводке на главной странице?',
|
||||||
'pref_view_range' => 'Диапазон просмотра',
|
'pref_view_range' => 'Диапазон просмотра',
|
||||||
'pref_view_range_help' => 'Some charts are automatically grouped in periods. Your budgets will also be grouped in periods. What period would you prefer?',
|
'pref_view_range_help' => 'Некоторые графики автоматически сгрупированы в период. Ваш бюджет также будет сгруппирирован в период. Какой период вы предпочитаете?',
|
||||||
'pref_1D' => 'Один день',
|
'pref_1D' => 'Один день',
|
||||||
'pref_1W' => 'Одна неделя',
|
'pref_1W' => 'Одна неделя',
|
||||||
'pref_1M' => 'Один месяц',
|
'pref_1M' => 'Один месяц',
|
||||||
@@ -676,27 +677,27 @@ return [
|
|||||||
'options' => 'Параметры',
|
'options' => 'Параметры',
|
||||||
|
|
||||||
// budgets:
|
// budgets:
|
||||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
'total_available_budget' => 'Общий доступный бюджет (между :start и :end)',
|
||||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
'total_available_budget_in_currency' => 'Общий доступный бюджет в :currency',
|
||||||
'see_below' => 'see below',
|
'see_below' => 'см. ниже',
|
||||||
'create_new_budget' => 'Создать новый бюджет',
|
'create_new_budget' => 'Создать новый бюджет',
|
||||||
'store_new_budget' => 'Сохранить новый бюджет',
|
'store_new_budget' => 'Сохранить новый бюджет',
|
||||||
'stored_new_budget' => 'Новый бюджет ":name" сохранён',
|
'stored_new_budget' => 'Новый бюджет ":name" сохранён',
|
||||||
'available_between' => 'Доступно между :start и :end',
|
'available_between' => 'Доступно между :start и :end',
|
||||||
'transactionsWithoutBudget' => 'Расходы вне бюджета',
|
'transactionsWithoutBudget' => 'Расходы вне бюджета',
|
||||||
'transactions_no_budget' => 'Расходы вне бюджета между :start и :end',
|
'transactions_no_budget' => 'Расходы вне бюджета между :start и :end',
|
||||||
'spent_between' => 'Already spent between :start and :end',
|
'spent_between' => 'Уже потрачено между :start и :end',
|
||||||
'set_available_amount' => 'Set available amount',
|
'set_available_amount' => 'Установить доступную сумму',
|
||||||
'update_available_amount' => 'Update available amount',
|
'update_available_amount' => 'Обновить доступную сумму',
|
||||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
'ab_basic_modal_explain' => 'Используйте эту форму, чтобы указать какой бюджет вы ожидаете (всего, в :currency) в выбранный период.',
|
||||||
'createBudget' => 'Новый бюджет',
|
'createBudget' => 'Новый бюджет',
|
||||||
'invalid_currency' => 'This is an invalid currency',
|
'invalid_currency' => 'Это неверная валюта',
|
||||||
'set_ab' => 'The available budget amount has been set',
|
'set_ab' => 'Доступная сумма бюджета была установлена',
|
||||||
'updated_ab' => 'The available budget amount has been updated',
|
'updated_ab' => 'Доступная сумма бюджета была обновлена',
|
||||||
'deleted_ab' => 'The available budget amount has been deleted',
|
'deleted_ab' => 'Доступная сумма бюджета была удалена',
|
||||||
'deleted_bl' => 'The budgeted amount has been removed',
|
'deleted_bl' => 'Сумма бюджета была удалена',
|
||||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
'alt_currency_ab_create' => 'Установите доступный бюджет в другой валюте',
|
||||||
'bl_create_btn' => 'Set budget in another currency',
|
'bl_create_btn' => 'Установите бюджет в другой валюте',
|
||||||
'inactiveBudgets' => 'Неактивные бюджеты',
|
'inactiveBudgets' => 'Неактивные бюджеты',
|
||||||
'without_budget_between' => 'Транзакции вне бюджета между :start и :end',
|
'without_budget_between' => 'Транзакции вне бюджета между :start и :end',
|
||||||
'delete_budget' => 'Удалить бюджет ":name"',
|
'delete_budget' => 'Удалить бюджет ":name"',
|
||||||
@@ -706,8 +707,8 @@ return [
|
|||||||
'update_amount' => 'Обновить сумму',
|
'update_amount' => 'Обновить сумму',
|
||||||
'update_budget' => 'Обновить бюджет',
|
'update_budget' => 'Обновить бюджет',
|
||||||
'update_budget_amount_range' => 'Обновить (ожидаемые) доступные средства между :start и :end',
|
'update_budget_amount_range' => 'Обновить (ожидаемые) доступные средства между :start и :end',
|
||||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
'set_budget_limit_title' => 'Установите бюджет для :budget между :start и :end',
|
||||||
'set_budget_limit' => 'Set budgeted amount',
|
'set_budget_limit' => 'Установить бюджет',
|
||||||
'budget_period_navigator' => 'Навигация по периодам',
|
'budget_period_navigator' => 'Навигация по периодам',
|
||||||
'info_on_available_amount' => 'Сколько средств у меня есть?',
|
'info_on_available_amount' => 'Сколько средств у меня есть?',
|
||||||
'available_amount_indication' => 'Используйте эти суммы, чтобы узнать, каким может быть ваш суммарный бюджет.',
|
'available_amount_indication' => 'Используйте эти суммы, чтобы узнать, каким может быть ваш суммарный бюджет.',
|
||||||
@@ -907,9 +908,9 @@ return [
|
|||||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||||
'income_per_source_account' => 'Income per source account',
|
'income_per_source_account' => 'Income per source account',
|
||||||
'average_spending_per_destination' => 'Average expense per destination account',
|
'average_spending_per_destination' => 'Average expense per destination account',
|
||||||
'average_spending_per_source' => 'Average expense per source account',
|
'average_spending_per_source' => 'Средний расход для исходного счёта',
|
||||||
'average_earning_per_source' => 'Average earning per source account',
|
'average_earning_per_source' => 'Average earning per source account',
|
||||||
'average_earning_per_destination' => 'Average earning per destination account',
|
'average_earning_per_destination' => 'Средний доход для счёта назначения',
|
||||||
'account_per_tag' => 'Account per tag',
|
'account_per_tag' => 'Account per tag',
|
||||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||||
'double_report_expenses_charted_once' => 'Expenses and income are never displayed twice. If a transaction has multiple tags, it may only show up under one of its tags. This chart may appear to be missing data, but the amounts will be correct.',
|
'double_report_expenses_charted_once' => 'Expenses and income are never displayed twice. If a transaction has multiple tags, it may only show up under one of its tags. This chart may appear to be missing data, but the amounts will be correct.',
|
||||||
@@ -1036,7 +1037,7 @@ return [
|
|||||||
'report_default' => 'Стандартный финансовый отчёт за период с :start по :end',
|
'report_default' => 'Стандартный финансовый отчёт за период с :start по :end',
|
||||||
'report_audit' => 'Обзор транзакций за период с :start по :end',
|
'report_audit' => 'Обзор транзакций за период с :start по :end',
|
||||||
'report_category' => 'Отчёт по категории между :start и :end',
|
'report_category' => 'Отчёт по категории между :start и :end',
|
||||||
'report_double' => 'Expense/revenue account report between :start and :end',
|
'report_double' => 'Отчёт расходов/доходов между :start и :end',
|
||||||
'report_budget' => 'Отчет по бюджету между :start и :end',
|
'report_budget' => 'Отчет по бюджету между :start и :end',
|
||||||
'report_tag' => 'Отчет по метке между :start и :end',
|
'report_tag' => 'Отчет по метке между :start и :end',
|
||||||
'quick_link_reports' => 'Быстрые ссылки',
|
'quick_link_reports' => 'Быстрые ссылки',
|
||||||
@@ -1073,7 +1074,7 @@ return [
|
|||||||
'report_type_category' => 'Отчёт по категории',
|
'report_type_category' => 'Отчёт по категории',
|
||||||
'report_type_budget' => 'Отчёт по бюджету',
|
'report_type_budget' => 'Отчёт по бюджету',
|
||||||
'report_type_tag' => 'Отчёт по метке',
|
'report_type_tag' => 'Отчёт по метке',
|
||||||
'report_type_double' => 'Expense/revenue account report',
|
'report_type_double' => 'Отчет о расходах/доходах',
|
||||||
'more_info_help' => 'Более подробную информацию об этих типах отчётов вы можете найти на странице справки. Нажмите значок (?) в правом верхнем углу.',
|
'more_info_help' => 'Более подробную информацию об этих типах отчётов вы можете найти на странице справки. Нажмите значок (?) в правом верхнем углу.',
|
||||||
'report_included_accounts' => 'Счета, включаемые в отчёт',
|
'report_included_accounts' => 'Счета, включаемые в отчёт',
|
||||||
'report_date_range' => 'Диапазон дат',
|
'report_date_range' => 'Диапазон дат',
|
||||||
|
@@ -37,7 +37,7 @@ return [
|
|||||||
'linked_to_rules' => 'Подходящие правила',
|
'linked_to_rules' => 'Подходящие правила',
|
||||||
'active' => 'Активен?',
|
'active' => 'Активен?',
|
||||||
'percentage' => 'pct.',
|
'percentage' => 'pct.',
|
||||||
'next_due' => 'Next due',
|
'next_due' => 'Следующий срок',
|
||||||
'transaction_type' => 'Тип',
|
'transaction_type' => 'Тип',
|
||||||
'lastActivity' => 'Последняя активность',
|
'lastActivity' => 'Последняя активность',
|
||||||
'balanceDiff' => 'Разность баланса',
|
'balanceDiff' => 'Разность баланса',
|
||||||
|
@@ -59,6 +59,7 @@ return [
|
|||||||
'go_to_asset_accounts' => 'Varlık hesaplarınızı görüntüleyin
|
'go_to_asset_accounts' => 'Varlık hesaplarınızı görüntüleyin
|
||||||
',
|
',
|
||||||
'go_to_budgets' => 'Bütçelerine git',
|
'go_to_budgets' => 'Bütçelerine git',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => 'Kategorilerinize gidin',
|
'go_to_categories' => 'Kategorilerinize gidin',
|
||||||
'go_to_bills' => 'Faturalarına git',
|
'go_to_bills' => 'Faturalarına git',
|
||||||
'go_to_expense_accounts' => 'Gider hesaplarınızı görün',
|
'go_to_expense_accounts' => 'Gider hesaplarınızı görün',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||||
'go_to_asset_accounts' => '检视您的资产帐户',
|
'go_to_asset_accounts' => '检视您的资产帐户',
|
||||||
'go_to_budgets' => '前往您的预算',
|
'go_to_budgets' => '前往您的预算',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => '前往您的分类',
|
'go_to_categories' => '前往您的分类',
|
||||||
'go_to_bills' => '前往您的帐单',
|
'go_to_bills' => '前往您的帐单',
|
||||||
'go_to_expense_accounts' => '查看您的支出帐户',
|
'go_to_expense_accounts' => '查看您的支出帐户',
|
||||||
|
@@ -58,6 +58,7 @@ return [
|
|||||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||||
'go_to_asset_accounts' => '檢視您的資產帳戶',
|
'go_to_asset_accounts' => '檢視您的資產帳戶',
|
||||||
'go_to_budgets' => '前往您的預算',
|
'go_to_budgets' => '前往您的預算',
|
||||||
|
'clone_instructions' => 'To clone a transaction, search for the "store as new" checkbox in the edit screen',
|
||||||
'go_to_categories' => '前往您的分類',
|
'go_to_categories' => '前往您的分類',
|
||||||
'go_to_bills' => '前往您的帳單',
|
'go_to_bills' => '前往您的帳單',
|
||||||
'go_to_expense_accounts' => '查看您的支出帳戶',
|
'go_to_expense_accounts' => '查看您的支出帳戶',
|
||||||
|
Reference in New Issue
Block a user