kenmirrors/firefly-iii
1
0
Fork 0
mirror of https://github.com/firefly-iii/firefly-iii.git synced 2025-10-03 11:08:28 +00:00
Code Issues Projects Releases Wiki Activity

New translations [skip ci]

Browse Source
This commit is contained in:
James Cole
2018-08-05 15:33:49 +02:00
parent 5449879a7d
commit 07a8c69ba8
57 changed files with 463 additions and 132 deletions
Download Patch File Download Diff File Expand all files Collapse all files

31
resources/lang/de_DE/firefly.php
View File

@@ -60,6 +60,7 @@ return [
'new_asset_account' => 'Neues Bestandskonto', 'new_asset_account' => 'Neues Bestandskonto',
'new_expense_account' => 'Neuer Debitor (Geldausgang)', 'new_expense_account' => 'Neuer Debitor (Geldausgang)',
'new_revenue_account' => 'Neuer Kreditor (Geldeingang)', 'new_revenue_account' => 'Neuer Kreditor (Geldeingang)',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Neuer Kostenrahmen', 'new_budget' => 'Neuer Kostenrahmen',
'new_bill' => 'Neue Rechnung', 'new_bill' => 'Neue Rechnung',
'block_account_logout' => 'Sie wurden ausgeloggt. Blockierte Benutzerkonten können diese Seite nicht nutzen. Haben Sie sich mit einer gültigen E-Mail Adresse registriert?', 'block_account_logout' => 'Sie wurden ausgeloggt. Blockierte Benutzerkonten können diese Seite nicht nutzen. Haben Sie sich mit einer gültigen E-Mail Adresse registriert?',
@@ -443,7 +444,7 @@ return [
'pref_home_screen_accounts' => 'Konten auf dem Startbildschirm', 'pref_home_screen_accounts' => 'Konten auf dem Startbildschirm',
'pref_home_screen_accounts_help' => 'Welche Konten sollen auf dem Startbildschirm angezeigt werden?', 'pref_home_screen_accounts_help' => 'Welche Konten sollen auf dem Startbildschirm angezeigt werden?',
'pref_view_range' => 'Sichtbare Zeiträume', 'pref_view_range' => 'Sichtbare Zeiträume',
'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' => 'Einige Diagramme werden automatisch in Abschnitte aufgeteilt. Ihre Kostenrahmen werden ebenfalls in Abschnitte unterteilt. Welchen Zeitraum bevorzugen Sie?',
'pref_1D' => 'Ein Tag', 'pref_1D' => 'Ein Tag',
'pref_1W' => 'Eine Woche', 'pref_1W' => 'Eine Woche',
'pref_1M' => 'Ein Monat', 'pref_1M' => 'Ein Monat',
@@ -590,6 +591,7 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'invalid_convert_selection' => 'Das von Ihnen ausgewählte Konto wird für diese Transaktion bereits verwendet oder ist nicht vorhanden.', 'invalid_convert_selection' => 'Das von Ihnen ausgewählte Konto wird für diese Transaktion bereits verwendet oder ist nicht vorhanden.',
'source_or_dest_invalid' => 'Die korrekten Buchungsdetails konnten nicht gefunden werden. Eine Konvertierung ist nicht möglich.', 'source_or_dest_invalid' => 'Die korrekten Buchungsdetails konnten nicht gefunden werden. Eine Konvertierung ist nicht möglich.',
// create new stuff: // create new stuff:
'create_new_withdrawal' => 'Erstelle eine neue Ausgabe', 'create_new_withdrawal' => 'Erstelle eine neue Ausgabe',
'create_new_deposit' => 'Erstelle ein neues Einkommen', 'create_new_deposit' => 'Erstelle ein neues Einkommen',
@@ -687,6 +689,7 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'delete_asset_account' => 'Bestandskonto „:name” löschen', 'delete_asset_account' => 'Bestandskonto „:name” löschen',
'delete_expense_account' => 'Spesenkonto „:name” löschen', 'delete_expense_account' => 'Spesenkonto „:name” löschen',
'delete_revenue_account' => 'Erlöskonto „:name” löschen', 'delete_revenue_account' => 'Erlöskonto „:name” löschen',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => 'Bestandskonto „:name” erfolgreich gelöscht', 'asset_deleted' => 'Bestandskonto „:name” erfolgreich gelöscht',
'expense_deleted' => 'Spesenkonto „:name” erfolgreich gelöscht', 'expense_deleted' => 'Spesenkonto „:name” erfolgreich gelöscht',
'revenue_deleted' => 'Erlöskonto „:name” erfolgreich gelöscht', 'revenue_deleted' => 'Erlöskonto „:name” erfolgreich gelöscht',
@@ -696,13 +699,15 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'make_new_asset_account' => 'Neues Bestandskonto erstellen', 'make_new_asset_account' => 'Neues Bestandskonto erstellen',
'make_new_expense_account' => 'Neuen Debitor (Ausgabe) erstellen', 'make_new_expense_account' => 'Neuen Debitor (Ausgabe) erstellen',
'make_new_revenue_account' => 'Neuen Schuldner erstellen', 'make_new_revenue_account' => 'Neuen Schuldner erstellen',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Bestandskonten', 'asset_accounts' => 'Bestandskonten',
'expense_accounts' => 'Debitoren (Ausgaben)', 'expense_accounts' => 'Debitoren (Ausgaben)',
'revenue_accounts' => 'Schuldner', 'revenue_accounts' => 'Schuldner',
'cash_accounts' => 'Bargeldkonten', 'cash_accounts' => 'Bargeldkonten',
'Cash account' => 'Bargeldkonto', 'Cash account' => 'Bargeldkonto',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Konto ":account" ausgleichen', 'reconcile_account' => 'Konto ":account" ausgleichen',
'overview_of_reconcile_modal' => 'Overview of reconciliation', 'overview_of_reconcile_modal' => 'Überblick über den Kontenabgleich',
'delete_reconciliation' => 'Kontenabgleich löschen', 'delete_reconciliation' => 'Kontenabgleich löschen',
'update_reconciliation' => 'Kontenabgleich aktualisieren', 'update_reconciliation' => 'Kontenabgleich aktualisieren',
'amount_cannot_be_zero' => 'Der Betrag darf nicht Null sein', 'amount_cannot_be_zero' => 'Der Betrag darf nicht Null sein',
@@ -734,7 +739,7 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'select_more_than_one_category' => 'Bitte wählen Sie mehr als eine Kategorie aus', 'select_more_than_one_category' => 'Bitte wählen Sie mehr als eine Kategorie aus',
'select_more_than_one_budget' => 'Bitte wählen Sie mehr als einen Kostenrahmen aus', 'select_more_than_one_budget' => 'Bitte wählen Sie mehr als einen Kostenrahmen aus',
'select_more_than_one_tag' => 'Bitte wählen Sie mehr als ein Schlüsselwort aus', 'select_more_than_one_tag' => 'Bitte wählen Sie mehr als ein Schlüsselwort aus',
'account_default_currency' => 'Wenn Sie eine andere Währung wählen, wird bei neuen Buchungen auf diesem Konto diese Währung vorausgewählt.', 'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'Ihr Firefly III-Konto verfügt über mehr Geld, als Ihre Bank behauptet. Es gibt mehrere Möglichkeiten. Bitte wählen Sie aus, was Sie tun möchten. Drücken Sie anschließend auf „Ausgleich bestätigen”.', 'reconcile_has_more' => 'Ihr Firefly III-Konto verfügt über mehr Geld, als Ihre Bank behauptet. Es gibt mehrere Möglichkeiten. Bitte wählen Sie aus, was Sie tun möchten. Drücken Sie anschließend auf „Ausgleich bestätigen”.',
'reconcile_has_less' => 'Ihr Firefly III-Konto verfügt über weniger Geld, als Ihre Bank behauptet. Es gibt mehrere Möglichkeiten. Bitte wählen Sie aus, was Sie tun möchten. Drücken Sie dann auf „Ausgleich bestätigen”.', 'reconcile_has_less' => 'Ihr Firefly III-Konto verfügt über weniger Geld, als Ihre Bank behauptet. Es gibt mehrere Möglichkeiten. Bitte wählen Sie aus, was Sie tun möchten. Drücken Sie dann auf „Ausgleich bestätigen”.',
'reconcile_is_equal' => 'Ihr Firefly III-Konto und Ihre Kontoauszüge stimmen überein. Es gibt nichts zu tun. Bitte drücken Sie auf „Ausgleich bestätigen”, um Ihre Eingaben zu bestätigen.', 'reconcile_is_equal' => 'Ihr Firefly III-Konto und Ihre Kontoauszüge stimmen überein. Es gibt nichts zu tun. Bitte drücken Sie auf „Ausgleich bestätigen”, um Ihre Eingaben zu bestätigen.',
@@ -752,6 +757,9 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'already_cleared_transactions' => 'Bereits ausgeglichene Umsätze (:count)', 'already_cleared_transactions' => 'Bereits ausgeglichene Umsätze (:count)',
'submitted_end_balance' => 'Übermittelter Abschlussguthaben', 'submitted_end_balance' => 'Übermittelter Abschlussguthaben',
'initial_balance_description' => 'Anfangsguthaben für „:account”', 'initial_balance_description' => 'Anfangsguthaben für „:account”',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories: // categories:
'new_category' => 'Neue Kategorie', 'new_category' => 'Neue Kategorie',
@@ -815,6 +823,7 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
// new user: // new user:
'welcome' => 'Willkommen bei Firefly III!', 'welcome' => 'Willkommen bei Firefly III!',
'submit' => 'Absenden', 'submit' => 'Absenden',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Erste Schritte', 'getting_started' => 'Erste Schritte',
'to_get_started' => 'Es ist schön, dass Sie Firefly III erfolgreich installiert haben. Um mit diesem Tool zu beginnen, geben Sie bitte den Namen Ihrer Bank und das Guthaben Ihres Hauptkontos ein. Machen Sie sich keine Sorgen, wenn Sie mehrere Konten haben. Sie können diese später hinzufügen. Dies ist nur der Anfang.', 'to_get_started' => 'Es ist schön, dass Sie Firefly III erfolgreich installiert haben. Um mit diesem Tool zu beginnen, geben Sie bitte den Namen Ihrer Bank und das Guthaben Ihres Hauptkontos ein. Machen Sie sich keine Sorgen, wenn Sie mehrere Konten haben. Sie können diese später hinzufügen. Dies ist nur der Anfang.',
'savings_balance_text' => 'Firefly III erstellt automatisch ein Sparkonto für Sie. Standardmäßig befindet sich kein Geld auf Ihrem Sparkonto, aber wenn Sie Firefly III das Guthaben mitteilen, wird es als solches gespeichert.', 'savings_balance_text' => 'Firefly III erstellt automatisch ein Sparkonto für Sie. Standardmäßig befindet sich kein Geld auf Ihrem Sparkonto, aber wenn Sie Firefly III das Guthaben mitteilen, wird es als solches gespeichert.',
@@ -853,6 +862,10 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'Expense account' => 'Debitor (Ausgabe)', 'Expense account' => 'Debitor (Ausgabe)',
'Revenue account' => 'Kreditor Einnahme', 'Revenue account' => 'Kreditor Einnahme',
'Initial balance account' => 'Eröffnungssaldo', 'Initial balance account' => 'Eröffnungssaldo',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Kostenrahmen', 'budgets' => 'Kostenrahmen',
'tags' => 'Schlagwörter', 'tags' => 'Schlagwörter',
'reports' => 'Berichte', 'reports' => 'Berichte',
@@ -882,6 +895,10 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'monthly' => 'Monatlich', 'monthly' => 'Monatlich',
'profile' => 'Profil', 'profile' => 'Profil',
'errors' => 'Fehler', 'errors' => 'Fehler',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports: // reports:
'report_default' => 'Standardfinanzbericht zwischen :start und :end', 'report_default' => 'Standardfinanzbericht zwischen :start und :end',
@@ -1133,6 +1150,10 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'deleted_link' => 'Verknüpfung löschen', 'deleted_link' => 'Verknüpfung löschen',
// link translations: // link translations:
'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'bezieht sich auf', 'relates to_inward' => 'bezieht sich auf',
'is (partially) refunded by_inward' => 'wird (teilweise) erstattet durch', 'is (partially) refunded by_inward' => 'wird (teilweise) erstattet durch',
'is (partially) paid for by_inward' => 'wird (teilweise) bezahlt von', 'is (partially) paid for by_inward' => 'wird (teilweise) bezahlt von',
@@ -1180,6 +1201,10 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'no_accounts_intro_revenue' => 'Sie verfügen noch über keine Ertragskonten. Ertragskonten sind die Einrichtungen, von denen Sie Geld erhalten, wie z.B. von Ihrem Arbeitgeber.', 'no_accounts_intro_revenue' => 'Sie verfügen noch über keine Ertragskonten. Ertragskonten sind die Einrichtungen, von denen Sie Geld erhalten, wie z.B. von Ihrem Arbeitgeber.',
'no_accounts_imperative_revenue' => 'Ertragskonten werden beim Anlegen von Buchungen automatisch angelegt, können aber auch manuell angelegt werden. Lassen Sie uns jetzt eines erstellen:', 'no_accounts_imperative_revenue' => 'Ertragskonten werden beim Anlegen von Buchungen automatisch angelegt, können aber auch manuell angelegt werden. Lassen Sie uns jetzt eines erstellen:',
'no_accounts_create_revenue' => 'Neues Erlöskonto erstellen', 'no_accounts_create_revenue' => 'Neues Erlöskonto erstellen',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Lassen Sie uns jetzt ein Haushaltsplan erstellen', 'no_budgets_title_default' => 'Lassen Sie uns jetzt ein Haushaltsplan erstellen',
'no_budgets_intro_default' => 'Sie verfügen noch über keine Kostenrahmen. Kostenrahmen werden verwendet, um Ihre Ausgaben in logische Gruppen zu gliedern, die Sie mit einem weichen Obergrenzemlimit versehen können, um Ihre Ausgaben zu begrenzen.', 'no_budgets_intro_default' => 'Sie verfügen noch über keine Kostenrahmen. Kostenrahmen werden verwendet, um Ihre Ausgaben in logische Gruppen zu gliedern, die Sie mit einem weichen Obergrenzemlimit versehen können, um Ihre Ausgaben zu begrenzen.',
'no_budgets_imperative_default' => 'Die Kostenrahmen sind die grundlegenden Instrumente des Finanzmanagements. Lassen Sie uns jetzt einen erstellen:', 'no_budgets_imperative_default' => 'Die Kostenrahmen sind die grundlegenden Instrumente des Finanzmanagements. Lassen Sie uns jetzt einen erstellen:',

5
resources/lang/de_DE/form.php
View File

@@ -84,6 +84,9 @@ return [
'verification' => 'Bestätigung', 'verification' => 'Bestätigung',
'api_key' => 'API-Schlüssel', 'api_key' => 'API-Schlüssel',
'remember_me' => 'Angemeldet bleiben', 'remember_me' => 'Angemeldet bleiben',
'liability_type_id' => 'Liability type',
'interest' => 'Interest',
'interest_period' => 'Interest period',
'source_account_asset' => 'Quellkonto (Bestandskonto)', 'source_account_asset' => 'Quellkonto (Bestandskonto)',
'destination_account_expense' => 'Zielkonto (Unkostenkonto)', 'destination_account_expense' => 'Zielkonto (Unkostenkonto)',
@@ -237,6 +240,6 @@ return [
'repetitions' => 'Wiederholungen', 'repetitions' => 'Wiederholungen',
'calendar' => 'Kalender', 'calendar' => 'Kalender',
'weekend' => 'Wochenende', 'weekend' => 'Wochenende',
'client_secret' => 'Client secret', 'client_secret' => 'Kundengeheimnis',
]; ];

62
resources/lang/de_DE/import.php
View File

@@ -28,11 +28,11 @@ return [
'prerequisites_breadcrumb_fake' => 'Voraussetzungen für den Scheinimportanbieter', 'prerequisites_breadcrumb_fake' => 'Voraussetzungen für den Scheinimportanbieter',
'prerequisites_breadcrumb_spectre' => 'Voraussetzungen für Spectre', 'prerequisites_breadcrumb_spectre' => 'Voraussetzungen für Spectre',
'prerequisites_breadcrumb_bunq' => 'Voraussetzungen für bunq', 'prerequisites_breadcrumb_bunq' => 'Voraussetzungen für bunq',
'prerequisites_breadcrumb_ynab' => 'Prerequisites for YNAB', 'prerequisites_breadcrumb_ynab' => 'Voraussetzungen für YNAB',
'job_configuration_breadcrumb' => 'Konfiguration für „:key”', 'job_configuration_breadcrumb' => 'Konfiguration für „:key”',
'job_status_breadcrumb' => 'Importstatus für „:key”', 'job_status_breadcrumb' => 'Importstatus für „:key”',
'cannot_create_for_provider' => 'Firefly III konnte keine Aufgabe für den Anbieter „:provider” erstellen.', 'cannot_create_for_provider' => 'Firefly III konnte keine Aufgabe für den Anbieter „:provider” erstellen.',
'disabled_for_demo_user' => 'disabled in demo', 'disabled_for_demo_user' => 'in der Demo deaktiviert',
// index page: // index page:
'general_index_title' => 'Datei importieren', 'general_index_title' => 'Datei importieren',
@@ -45,7 +45,7 @@ return [
'button_plaid' => 'Import mit Plaid', 'button_plaid' => 'Import mit Plaid',
'button_yodlee' => 'Importieren mit Yodlee', 'button_yodlee' => 'Importieren mit Yodlee',
'button_quovo' => 'Import mit Quovo', 'button_quovo' => 'Import mit Quovo',
'button_ynab' => 'Import from You Need A Budget', 'button_ynab' => 'Aus „You Need A Budget” importieren',
// global config box (index) // global config box (index)
'global_config_title' => 'Allgemeine Importkonfiguration', 'global_config_title' => 'Allgemeine Importkonfiguration',
'global_config_text' => 'In Zukunft wird dieses Feld Einstellungen enthalten, die für ALLE oben genannten Importanbieter gelten.', 'global_config_text' => 'In Zukunft wird dieses Feld Einstellungen enthalten, die für ALLE oben genannten Importanbieter gelten.',
@@ -59,7 +59,7 @@ return [
'do_prereq_plaid' => 'Voraussetzungen für den Import mit Plaid', 'do_prereq_plaid' => 'Voraussetzungen für den Import mit Plaid',
'do_prereq_yodlee' => 'Voraussetzungen für den Import mit Yodlee', 'do_prereq_yodlee' => 'Voraussetzungen für den Import mit Yodlee',
'do_prereq_quovo' => 'Voraussetzungen für den Import mit Quovo', 'do_prereq_quovo' => 'Voraussetzungen für den Import mit Quovo',
'do_prereq_ynab' => 'Prerequisites for imports from YNAB', 'do_prereq_ynab' => 'Voraussetzungen für den Import aus YNAB',
// provider config box (index) // provider config box (index)
'can_config_title' => 'Einstellungen importieren', 'can_config_title' => 'Einstellungen importieren',
@@ -81,14 +81,15 @@ return [
'prereq_bunq_title' => 'Voraussetzungen für einen Import von bunq', 'prereq_bunq_title' => 'Voraussetzungen für einen Import von bunq',
'prereq_bunq_text' => 'Um aus „bunq” importieren zu können, benötigen Sie einen API-Schlüssel. Sie können diesen über die App bekommen. Bitte beachten Sie, dass sich die Importfunktion von „bunq” noch im BETA-Stadium befindet. Es wurde nur gegen die Sandbox-API getestet.', 'prereq_bunq_text' => 'Um aus „bunq” importieren zu können, benötigen Sie einen API-Schlüssel. Sie können diesen über die App bekommen. Bitte beachten Sie, dass sich die Importfunktion von „bunq” noch im BETA-Stadium befindet. Es wurde nur gegen die Sandbox-API getestet.',
'prereq_bunq_ip' => '„bunq” benötigt Ihre öffentlich zugängliche IP-Adresse. Firefly III versuchte, diese mithilfe <a href="https://www.ipify.org/">des ipify-Diensts </a> auszufüllen. Stellen Sie sicher, dass diese IP-Adresse korrekt ist, da sonst der Import fehlschlägt.', 'prereq_bunq_ip' => '„bunq” benötigt Ihre öffentlich zugängliche IP-Adresse. Firefly III versuchte, diese mithilfe <a href="https://www.ipify.org/">des ipify-Diensts </a> auszufüllen. Stellen Sie sicher, dass diese IP-Adresse korrekt ist, da sonst der Import fehlschlägt.',
'prereq_ynab_title' => 'Prerequisites for an import from YNAB', 'prereq_ynab_title' => 'Voraussetzungen für einen Import aus YNAB',
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.', 'prereq_ynab_text' => 'Um Buchungen von YNAB herunterladen zu können, erstellen Sie bitte eine neue Anwendung auf Ihrer <a href="https://app.youneedabudget.com/settings/developer">Seite der Entwicklereinstellungen</a> und geben Sie die Client-ID und das Geheimnis auf dieser Seite ein.',
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".', 'prereq_ynab_redirect' => 'Um die Konfiguration abzuschließen, geben Sie die folgende Adresse auf der Seite <a href="https://app.youneedabudget.com/settings/developer">Entwicklereinstellungen</a> unter „URI-Weiterleitung(en)” ein.',
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
// prerequisites success messages: // prerequisites success messages:
'prerequisites_saved_for_fake' => 'Schein-API-Schlüssel erfolgreich gespeichert!', 'prerequisites_saved_for_fake' => 'Schein-API-Schlüssel erfolgreich gespeichert!',
'prerequisites_saved_for_spectre' => 'App-ID und Geheimnis gespeichert!', 'prerequisites_saved_for_spectre' => 'App-ID und Geheimnis gespeichert!',
'prerequisites_saved_for_bunq' => 'API-Schlüssel und IP gespeichert!', 'prerequisites_saved_for_bunq' => 'API-Schlüssel und IP gespeichert!',
'prerequisites_saved_for_ynab' => 'YNAB client ID and secret stored!', 'prerequisites_saved_for_ynab' => 'YNAB-Client-ID und Geheimnis wurde gespeichert!',
// job configuration: // job configuration:
'job_config_apply_rules_title' => 'Aufgabenkonfiguration - Regeln übernehmen?', 'job_config_apply_rules_title' => 'Aufgabenkonfiguration - Regeln übernehmen?',
@@ -148,29 +149,32 @@ return [
'job_config_bunq_apply_rules' => 'Regeln übernehmen', 'job_config_bunq_apply_rules' => 'Regeln übernehmen',
'job_config_bunq_apply_rules_text' => 'Standardmäßig werden Ihre Regeln auf die Buchungen angewendet, die während dieser Importfunktion erstellt wurden. Wenn Sie dies nicht wünschen, entfernen Sie die Markierung dieses Kontrollkästchens.', 'job_config_bunq_apply_rules_text' => 'Standardmäßig werden Ihre Regeln auf die Buchungen angewendet, die während dieser Importfunktion erstellt wurden. Wenn Sie dies nicht wünschen, entfernen Sie die Markierung dieses Kontrollkästchens.',
'ynab_account_closed' => 'Account is closed!', 'ynab_account_closed' => 'Konto geschlossen!',
'ynab_account_deleted' => 'Account is deleted!', 'ynab_account_deleted' => 'Konto gelöscht!',
'ynab_account_type_savings' => 'savings account', 'ynab_account_type_savings' => 'Sparkonto',
'ynab_account_type_checking' => 'checking account', 'ynab_account_type_checking' => 'Girokonto',
'ynab_account_type_cash' => 'cash account', 'ynab_account_type_cash' => 'Bargeldkonto',
'ynab_account_type_creditCard' => 'credit card', 'ynab_account_type_creditCard' => 'Kreditkarte',
'ynab_account_type_lineOfCredit' => 'line of credit', 'ynab_account_type_lineOfCredit' => 'Kreditrahmen',
'ynab_account_type_otherAsset' => 'other asset account', 'ynab_account_type_otherAsset' => 'Andere Bestandskonten',
'ynab_account_type_otherLiability' => 'other liabilities', 'ynab_account_type_otherLiability' => 'Sonstige Verbindlichkeiten',
'ynab_account_type_payPal' => 'Paypal', 'ynab_account_type_payPal' => 'PayPal',
'ynab_account_type_merchantAccount' => 'merchant account', 'ynab_account_type_merchantAccount' => 'Händlerkonto',
'ynab_account_type_investmentAccount' => 'investment account', 'ynab_account_type_investmentAccount' => 'Anlagekonto',
'ynab_account_type_mortgage' => 'mortgage', 'ynab_account_type_mortgage' => 'Hypothek',
'ynab_do_not_import' => '(do not import)', 'ynab_do_not_import' => '(Nicht importieren)',
'job_config_ynab_apply_rules' => 'Apply rules', 'job_config_ynab_apply_rules' => 'Regeln anwenden',
'job_config_ynab_apply_rules_text' => 'By default, your rules will be applied to the transactions created during this import routine. If you do not want this to happen, deselect this checkbox.', 'job_config_ynab_apply_rules_text' => 'Standardmäßig werden Ihre Regeln auf die Buchungen angewendet, die während dieser Importroutine erstellt wurden. Wenn Sie dies nicht möchten, deaktivieren Sie dieses Kontrollkästchen.',
// job configuration for YNAB: // job configuration for YNAB:
'job_config_ynab_select_budgets' => 'Select your budget', 'job_config_ynab_select_budgets' => 'Wählen Sie Ihren Kostenrahmen aus',
'job_config_ynab_select_budgets_text' => 'You have :count budgets stored at YNAB. Please select the one from which Firefly III will import the transactions.', 'job_config_ynab_select_budgets_text' => 'Sie haben :count Kostenrahmen bei YNAB gespeichert. Bitte wählen Sie diejenige aus, aus der Firefly III die Buchungen importieren soll.',
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.', 'job_config_ynab_no_budgets' => 'Es sind keine Kostenrahmen verfügbar, aus denen importiert werden kann.',
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.', 'ynab_no_mapping' => 'Es wurden keine Konten zum Importieren ausgewählt.',
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.', 'job_config_ynab_bad_currency' => 'Aus de(n/m) folgenden Kostenrahmen kann nicht importieren werden, da Sie über keine Konten mit der gleichen Währung wie diese Kostenrahmen verfügen.',
'job_config_ynab_accounts_title' => 'Select accounts',
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
// keys from "extra" array: // keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN', 'spectre_extra_key_iban' => 'IBAN',

1
resources/lang/de_DE/list.php
View File

@@ -104,6 +104,7 @@ return [
'sum_transfers' => 'Summe der Umbuchungen', 'sum_transfers' => 'Summe der Umbuchungen',
'reconcile' => 'Abgleichen', 'reconcile' => 'Abgleichen',
'account_on_spectre' => 'Konto (Spectre)', 'account_on_spectre' => 'Konto (Spectre)',
'account_on_ynab' => 'Account (YNAB)',
'do_import' => 'Von diesem Konto importieren', 'do_import' => 'Von diesem Konto importieren',
'sepa-ct-id' => 'SEPA • Ende-zu-Ende-Identifikationsnummer', 'sepa-ct-id' => 'SEPA • Ende-zu-Ende-Identifikationsnummer',
'sepa-ct-op' => 'SEPA • Zielkonto-Identifikationsnummer', 'sepa-ct-op' => 'SEPA • Zielkonto-Identifikationsnummer',

2
resources/lang/de_DE/validation.php
View File

@@ -50,7 +50,7 @@ return [
'at_least_one_action' => 'Regel muss mindestens eine Aktion enthalten', 'at_least_one_action' => 'Regel muss mindestens eine Aktion enthalten',
'base64' => 'Dies sind keine gültigen base64-kodierten Daten.', 'base64' => 'Dies sind keine gültigen base64-kodierten Daten.',
'model_id_invalid' => 'Die angegebene ID scheint für dieses Modell ungültig zu sein.', 'model_id_invalid' => 'Die angegebene ID scheint für dieses Modell ungültig zu sein.',
'more' => ':attribute muss größer als :value sein.', 'more' => ':attribute must be larger than zero.',
'less' => ':attribute muss kleiner als 10.000.000 sein', 'less' => ':attribute muss kleiner als 10.000.000 sein',
'active_url' => ':attribute ist keine gültige URL.', 'active_url' => ':attribute ist keine gültige URL.',
'after' => ':attribute muss ein Datum nach :date sein.', 'after' => ':attribute muss ein Datum nach :date sein.',

3
resources/lang/en_US/firefly.php
View File

@@ -269,7 +269,8 @@ return [
'move_rule_group_up' => 'Move rule group up', 'move_rule_group_up' => 'Move rule group up',
'move_rule_group_down' => 'Move rule group down', 'move_rule_group_down' => 'Move rule group down',
'save_rules_by_moving' => 'Save these rule(s) by moving them to another rule group:', 'save_rules_by_moving' => 'Save these rule(s) by moving them to another rule group:',
'make_new_rule' => 'Make new rule in rule group ":title"', 'make_new_rule' => 'Make a new rule in rule group ":title"',
'make_new_rule_no_group' => 'Make a new rule',
'rule_is_strict' => 'strict rule', 'rule_is_strict' => 'strict rule',
'rule_is_not_strict' => 'non-strict rule', 'rule_is_not_strict' => 'non-strict rule',
'rule_help_stop_processing' => 'When you check this box, later rules in this group will not be executed.', 'rule_help_stop_processing' => 'When you check this box, later rules in this group will not be executed.',

2
resources/lang/es_ES/config.php
View File

@@ -24,7 +24,7 @@ declare(strict_types=1);
return [ return [
'html_language' => 'es', 'html_language' => 'es',
'locale' => 'es, Spanish, es_ES, es_ES.utf8, es_ES.UTF-8', 'locale' => 'es, Spanish, es_ES.utf8, es_ES.UTF-8',
'month' => '%B %Y', 'month' => '%B %Y',
'month_and_day' => '%B %e, %Y', 'month_and_day' => '%B %e, %Y',
'month_and_date_day' => '%A %B %e, %Y', 'month_and_date_day' => '%A %B %e, %Y',

27
resources/lang/es_ES/firefly.php
View File

@@ -60,6 +60,7 @@ return [
'new_asset_account' => 'Nueva cuenta de activo', 'new_asset_account' => 'Nueva cuenta de activo',
'new_expense_account' => 'Nueva cuenta de gastos', 'new_expense_account' => 'Nueva cuenta de gastos',
'new_revenue_account' => 'Nueva cuenta de ingresos', 'new_revenue_account' => 'Nueva cuenta de ingresos',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Nuevo presupuesto', 'new_budget' => 'Nuevo presupuesto',
'new_bill' => 'Nueva factura', 'new_bill' => 'Nueva factura',
'block_account_logout' => 'Tu sesión ha sido cerrada. Las cuentas bloqueadas no pueden utilizar este sitio. ¿Registrarte con una dirección válida de correo electrónico?', 'block_account_logout' => 'Tu sesión ha sido cerrada. Las cuentas bloqueadas no pueden utilizar este sitio. ¿Registrarte con una dirección válida de correo electrónico?',
@@ -589,6 +590,7 @@ return [
'invalid_convert_selection' => 'L a cuenta que usted ha selecionado ya esta en uso o no existe.', 'invalid_convert_selection' => 'L a cuenta que usted ha selecionado ya esta en uso o no existe.',
'source_or_dest_invalid' => 'Cannot find the correct transaction details. Conversion is not possible.', 'source_or_dest_invalid' => 'Cannot find the correct transaction details. Conversion is not possible.',
// create new stuff: // create new stuff:
'create_new_withdrawal' => 'Crear nuevo retiro', 'create_new_withdrawal' => 'Crear nuevo retiro',
'create_new_deposit' => 'Crear nuevo deposito', 'create_new_deposit' => 'Crear nuevo deposito',
@@ -686,6 +688,7 @@ return [
'delete_asset_account' => 'Eliminar cuenta de activo ":name"', 'delete_asset_account' => 'Eliminar cuenta de activo ":name"',
'delete_expense_account' => 'Eliminar cuenta de gastos ":name"', 'delete_expense_account' => 'Eliminar cuenta de gastos ":name"',
'delete_revenue_account' => 'Eliminar cuenta de ganancias ":name"', 'delete_revenue_account' => 'Eliminar cuenta de ganancias ":name"',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => 'Se ha eliminado exitosamente la cuenta de activos ":name"', 'asset_deleted' => 'Se ha eliminado exitosamente la cuenta de activos ":name"',
'expense_deleted' => 'Exitosamente eliminado la cuenta de gastos ":name"', 'expense_deleted' => 'Exitosamente eliminado la cuenta de gastos ":name"',
'revenue_deleted' => 'Exitosamente eliminado cuenta de ganacias ":name"', 'revenue_deleted' => 'Exitosamente eliminado cuenta de ganacias ":name"',
@@ -695,11 +698,13 @@ return [
'make_new_asset_account' => 'Crear nueva cuenta de activo', 'make_new_asset_account' => 'Crear nueva cuenta de activo',
'make_new_expense_account' => 'Crear nueva cuenta de gastos', 'make_new_expense_account' => 'Crear nueva cuenta de gastos',
'make_new_revenue_account' => 'Crear nueva cuenta de ingresos', 'make_new_revenue_account' => 'Crear nueva cuenta de ingresos',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Cuenta de activos', 'asset_accounts' => 'Cuenta de activos',
'expense_accounts' => 'Cuentas de gastos', 'expense_accounts' => 'Cuentas de gastos',
'revenue_accounts' => 'Cuentas de ingresos', 'revenue_accounts' => 'Cuentas de ingresos',
'cash_accounts' => 'Cuentas de efectivo', 'cash_accounts' => 'Cuentas de efectivo',
'Cash account' => 'Cuenta de efectivo', 'Cash account' => 'Cuenta de efectivo',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Reconciliar cuenta ":account"', 'reconcile_account' => 'Reconciliar cuenta ":account"',
'overview_of_reconcile_modal' => 'Overview of reconciliation', 'overview_of_reconcile_modal' => 'Overview of reconciliation',
'delete_reconciliation' => 'Eliminar reconciliacion', 'delete_reconciliation' => 'Eliminar reconciliacion',
@@ -733,7 +738,7 @@ return [
'select_more_than_one_category' => 'Por favor seleccione mas de una categoría', 'select_more_than_one_category' => 'Por favor seleccione mas de una categoría',
'select_more_than_one_budget' => 'Por favor seleccione mas de un presupuesto', 'select_more_than_one_budget' => 'Por favor seleccione mas de un presupuesto',
'select_more_than_one_tag' => 'Por favor seleccione mas de una etiqueta', 'select_more_than_one_tag' => 'Por favor seleccione mas de una etiqueta',
'account_default_currency' => 'Si usted selecciona otra moneda, las nuevas transacciones de esta cuenta tendrán esta moneda preseleccionada.', 'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'Su libro principal de Firefly III tiene mas dinero de lo que su banco afirma debería tener, Hay varias opciones. por favor elija que hacer. luego, presione "confirmar reconciliación".', 'reconcile_has_more' => 'Su libro principal de Firefly III tiene mas dinero de lo que su banco afirma debería tener, Hay varias opciones. por favor elija que hacer. luego, presione "confirmar reconciliación".',
'reconcile_has_less' => 'Su libro principal de Firefly III tiene menos dinero de el que su banco dice que usted debería tener. hay varias opciones. Por favor elija que hacer, luego presione " Confirmar reconciliación".', 'reconcile_has_less' => 'Su libro principal de Firefly III tiene menos dinero de el que su banco dice que usted debería tener. hay varias opciones. Por favor elija que hacer, luego presione " Confirmar reconciliación".',
'reconcile_is_equal' => 'Su libro principal de Firefly III y sus estados de cuenta coinciden. No hay nada que hacer. por favor presione "Confirmar reconciliación" para confirmar su entrada.', 'reconcile_is_equal' => 'Su libro principal de Firefly III y sus estados de cuenta coinciden. No hay nada que hacer. por favor presione "Confirmar reconciliación" para confirmar su entrada.',
@@ -751,6 +756,9 @@ return [
'already_cleared_transactions' => 'Transacciones ya despejadas (:count)', 'already_cleared_transactions' => 'Transacciones ya despejadas (:count)',
'submitted_end_balance' => 'Balance final enviado', 'submitted_end_balance' => 'Balance final enviado',
'initial_balance_description' => 'Balance inicial para ":account"', 'initial_balance_description' => 'Balance inicial para ":account"',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories: // categories:
'new_category' => 'Nueva categoría', 'new_category' => 'Nueva categoría',
@@ -814,6 +822,7 @@ return [
// new user: // new user:
'welcome' => 'Bienvenido a Firefly III!', 'welcome' => 'Bienvenido a Firefly III!',
'submit' => 'Enviar', 'submit' => 'Enviar',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Comenzando', 'getting_started' => 'Comenzando',
'to_get_started' => 'Es bueno ver que usted ha instalado con éxito Firefly III. Para comenzar con esta regla, por favor ingrese el nombre de su banco y el saldo de su cuenta de cheques principal. No se preocupe todavía si tiene varias cuentas. usted puede agregarlas luego. Es solo que Firefly III necesita algo para empezar.', 'to_get_started' => 'Es bueno ver que usted ha instalado con éxito Firefly III. Para comenzar con esta regla, por favor ingrese el nombre de su banco y el saldo de su cuenta de cheques principal. No se preocupe todavía si tiene varias cuentas. usted puede agregarlas luego. Es solo que Firefly III necesita algo para empezar.',
'savings_balance_text' => 'Firefly II creara automáticamente una cuenta de ahorros para usted. Por 'savings_balance_text' => 'Firefly II creara automáticamente una cuenta de ahorros para usted. Por
@@ -853,6 +862,10 @@ return [
'Expense account' => 'Cuenta de gastos', 'Expense account' => 'Cuenta de gastos',
'Revenue account' => 'Cuenta de ganancia', 'Revenue account' => 'Cuenta de ganancia',
'Initial balance account' => 'Cuenta de balance inicial', 'Initial balance account' => 'Cuenta de balance inicial',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Presupuestos', 'budgets' => 'Presupuestos',
'tags' => 'Etiquetas', 'tags' => 'Etiquetas',
'reports' => 'Informes', 'reports' => 'Informes',
@@ -882,6 +895,10 @@ return [
'monthly' => 'Mensual', 'monthly' => 'Mensual',
'profile' => 'Perfil', 'profile' => 'Perfil',
'errors' => 'Errores', 'errors' => 'Errores',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports: // reports:
'report_default' => 'Reporte financiero por defecto entre :start y :end', 'report_default' => 'Reporte financiero por defecto entre :start y :end',
@@ -1133,6 +1150,10 @@ return [
'deleted_link' => 'Enlace borrado', 'deleted_link' => 'Enlace borrado',
// link translations: // link translations:
'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'relacionado con', 'relates to_inward' => 'relacionado con',
'is (partially) refunded by_inward' => 'es (parcialmente) es devuelto por', 'is (partially) refunded by_inward' => 'es (parcialmente) es devuelto por',
'is (partially) paid for by_inward' => 'es(parcialmente) pagado por', 'is (partially) paid for by_inward' => 'es(parcialmente) pagado por',
@@ -1180,6 +1201,10 @@ return [
'no_accounts_intro_revenue' => 'Usted no tiene cuentas de ingresos aun. Cuentas de ingresos son los lugares donde usted recibe dinero, como su empleador.', 'no_accounts_intro_revenue' => 'Usted no tiene cuentas de ingresos aun. Cuentas de ingresos son los lugares donde usted recibe dinero, como su empleador.',
'no_accounts_imperative_revenue' => 'Las cuentas de ganancias se crean automáticamente cuando usted crea transacciones, pero usted puede crear una manualmente también, si usted quiere. vamos a crear una ahora:', 'no_accounts_imperative_revenue' => 'Las cuentas de ganancias se crean automáticamente cuando usted crea transacciones, pero usted puede crear una manualmente también, si usted quiere. vamos a crear una ahora:',
'no_accounts_create_revenue' => 'Crear una cuenta de ingresos', 'no_accounts_create_revenue' => 'Crear una cuenta de ingresos',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Vamos a crear un presupuesto', 'no_budgets_title_default' => 'Vamos a crear un presupuesto',
'no_budgets_intro_default' => 'Todavía no tienes presupuestos. Los presupuestos se usan para organizar tus gastos en grupos, a los que puedes asignar un tope para limitarlos.', 'no_budgets_intro_default' => 'Todavía no tienes presupuestos. Los presupuestos se usan para organizar tus gastos en grupos, a los que puedes asignar un tope para limitarlos.',
'no_budgets_imperative_default' => 'Los presupuestos son las herramientas básicas de la gestión financiera. Vamos a crear uno ahora:', 'no_budgets_imperative_default' => 'Los presupuestos son las herramientas básicas de la gestión financiera. Vamos a crear uno ahora:',

3
resources/lang/es_ES/form.php
View File

@@ -84,6 +84,9 @@ return [
'verification' => 'Verificación', 'verification' => 'Verificación',
'api_key' => 'Clave de API', 'api_key' => 'Clave de API',
'remember_me' => 'Recordarme', 'remember_me' => 'Recordarme',
'liability_type_id' => 'Liability type',
'interest' => 'Interest',
'interest_period' => 'Interest period',
'source_account_asset' => 'Cuenta de origen (cuenta de activos)', 'source_account_asset' => 'Cuenta de origen (cuenta de activos)',
'destination_account_expense' => 'Cuenta de destino (cuenta de gastos)', 'destination_account_expense' => 'Cuenta de destino (cuenta de gastos)',

4
resources/lang/es_ES/import.php
View File

@@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB', 'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.', 'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.',
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".', 'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".',
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
// prerequisites success messages: // prerequisites success messages:
'prerequisites_saved_for_fake' => 'Fake API key stored successfully!', 'prerequisites_saved_for_fake' => 'Fake API key stored successfully!',
'prerequisites_saved_for_spectre' => '¡App ID y secreto guardados!', 'prerequisites_saved_for_spectre' => '¡App ID y secreto guardados!',
@@ -171,6 +172,9 @@ return [
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.', 'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.', 'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.', 'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
'job_config_ynab_accounts_title' => 'Select accounts',
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
// keys from "extra" array: // keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN', 'spectre_extra_key_iban' => 'IBAN',

1
resources/lang/es_ES/list.php
View File

@@ -104,6 +104,7 @@ return [
'sum_transfers' => 'Suma de transferencias', 'sum_transfers' => 'Suma de transferencias',
'reconcile' => 'Reconciliar', 'reconcile' => 'Reconciliar',
'account_on_spectre' => 'Cuenta (espectro)', 'account_on_spectre' => 'Cuenta (espectro)',
'account_on_ynab' => 'Account (YNAB)',
'do_import' => 'Importar desde esta cuenta', 'do_import' => 'Importar desde esta cuenta',
'sepa-ct-id' => 'SEPA End to End Identifier', 'sepa-ct-id' => 'SEPA End to End Identifier',
'sepa-ct-op' => 'SEPA Opposing Account Identifier', 'sepa-ct-op' => 'SEPA Opposing Account Identifier',

2
resources/lang/es_ES/validation.php
View File

@@ -50,7 +50,7 @@ return [
'at_least_one_action' => 'Rule must have at least one action.', 'at_least_one_action' => 'Rule must have at least one action.',
'base64' => 'This is not valid base64 encoded data.', 'base64' => 'This is not valid base64 encoded data.',
'model_id_invalid' => 'The given ID seems invalid for this model.', 'model_id_invalid' => 'The given ID seems invalid for this model.',
'more' => ':attribute must be larger than :value.', 'more' => ':attribute must be larger than zero.',
'less' => ':attribute must be less than 10,000,000', 'less' => ':attribute must be less than 10,000,000',
'active_url' => 'El campo :attribute no es una URL válida.', 'active_url' => 'El campo :attribute no es una URL válida.',
'after' => 'El campo :attribute debe ser una fecha posterior a :date.', 'after' => 'El campo :attribute debe ser una fecha posterior a :date.',

27
resources/lang/fr_FR/firefly.php
View File

@@ -60,6 +60,7 @@ return [
'new_asset_account' => 'Nouveau compte d’actif', 'new_asset_account' => 'Nouveau compte d’actif',
'new_expense_account' => 'Nouveau compte de dépenses', 'new_expense_account' => 'Nouveau compte de dépenses',
'new_revenue_account' => 'Nouveau compte de recettes', 'new_revenue_account' => 'Nouveau compte de recettes',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Nouveau budget', 'new_budget' => 'Nouveau budget',
'new_bill' => 'Nouvelle facture', 'new_bill' => 'Nouvelle facture',
'block_account_logout' => 'Vous avez été déconnecté. Les comptes bloqués ne peuvent pas utiliser ce site. Vous êtes-vous enregistré avec une adresse e-mail valide ?', 'block_account_logout' => 'Vous avez été déconnecté. Les comptes bloqués ne peuvent pas utiliser ce site. Vous êtes-vous enregistré avec une adresse e-mail valide ?',
@@ -589,6 +590,7 @@ return [
'invalid_convert_selection' => 'Le compte que vous avez sélectionné est déjà utilisé dans cette transaction ou n\'existe pas.', 'invalid_convert_selection' => 'Le compte que vous avez sélectionné est déjà utilisé dans cette transaction ou n\'existe pas.',
'source_or_dest_invalid' => 'Impossible de trouver les détails de transaction corrects. La conversion n\'est pas possible.', 'source_or_dest_invalid' => 'Impossible de trouver les détails de transaction corrects. La conversion n\'est pas possible.',
// create new stuff: // create new stuff:
'create_new_withdrawal' => 'Créer une nouvelle dépense', 'create_new_withdrawal' => 'Créer une nouvelle dépense',
'create_new_deposit' => 'Créer un nouveau dépôt', 'create_new_deposit' => 'Créer un nouveau dépôt',
@@ -686,6 +688,7 @@ return [
'delete_asset_account' => 'Supprimer le compte d’actif ":name"', 'delete_asset_account' => 'Supprimer le compte d’actif ":name"',
'delete_expense_account' => 'Supprimer le compte de dépenses ":name"', 'delete_expense_account' => 'Supprimer le compte de dépenses ":name"',
'delete_revenue_account' => 'Supprimer le compte de recettes ":name"', 'delete_revenue_account' => 'Supprimer le compte de recettes ":name"',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => 'Compte d’actif ":name" correctement supprimé', 'asset_deleted' => 'Compte d’actif ":name" correctement supprimé',
'expense_deleted' => 'Compte de dépenses ":name" correctement supprimé', 'expense_deleted' => 'Compte de dépenses ":name" correctement supprimé',
'revenue_deleted' => 'Compte de recettes ":name" correctement supprimé', 'revenue_deleted' => 'Compte de recettes ":name" correctement supprimé',
@@ -695,11 +698,13 @@ return [
'make_new_asset_account' => 'Créer un nouveau compte d’actif', 'make_new_asset_account' => 'Créer un nouveau compte d’actif',
'make_new_expense_account' => 'Créer un nouveau compte de dépenses', 'make_new_expense_account' => 'Créer un nouveau compte de dépenses',
'make_new_revenue_account' => 'Créer un nouveau compte de recettes', 'make_new_revenue_account' => 'Créer un nouveau compte de recettes',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Comptes d’actif', 'asset_accounts' => 'Comptes d’actif',
'expense_accounts' => 'Comptes de dépenses', 'expense_accounts' => 'Comptes de dépenses',
'revenue_accounts' => 'Comptes de recettes', 'revenue_accounts' => 'Comptes de recettes',
'cash_accounts' => 'Comptes de trésorerie', 'cash_accounts' => 'Comptes de trésorerie',
'Cash account' => 'Compte de trésorerie', 'Cash account' => 'Compte de trésorerie',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Rapprocher le compte ":account"', 'reconcile_account' => 'Rapprocher le compte ":account"',
'overview_of_reconcile_modal' => 'Overview of reconciliation', 'overview_of_reconcile_modal' => 'Overview of reconciliation',
'delete_reconciliation' => 'Supprimer le rapprochement', 'delete_reconciliation' => 'Supprimer le rapprochement',
@@ -733,7 +738,7 @@ return [
'select_more_than_one_category' => 'Veuillez sélectionner plus d\'une catégorie', 'select_more_than_one_category' => 'Veuillez sélectionner plus d\'une catégorie',
'select_more_than_one_budget' => 'Veuillez sélectionner plus d\'un budget', 'select_more_than_one_budget' => 'Veuillez sélectionner plus d\'un budget',
'select_more_than_one_tag' => 'Veuillez sélectionner plus d\'un tag', 'select_more_than_one_tag' => 'Veuillez sélectionner plus d\'un tag',
'account_default_currency' => 'Si vous sélectionnez une autre devise, les nouvelles transactions de ce compte auront cette devise pré-sélectionnée.', 'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'Votre registre Firefly III a plus d\'argent que ce que votre banque prétend que vous devriez avoir. Veuillez choisir comment gérer la situation parmi les différentes possibilités offertes. Ensuite, appuyez sur "Confirmer le rapprochement".', 'reconcile_has_more' => 'Votre registre Firefly III a plus d\'argent que ce que votre banque prétend que vous devriez avoir. Veuillez choisir comment gérer la situation parmi les différentes possibilités offertes. Ensuite, appuyez sur "Confirmer le rapprochement".',
'reconcile_has_less' => 'Votre registre Firefly III a moins d\'argent que ce que votre banque prétend que vous devriez avoir. Veuillez choisir comment gérer la situation parmi les différentes possibilités offertes. Ensuite, appuyez sur "Confirmer le rapprochement".', 'reconcile_has_less' => 'Votre registre Firefly III a moins d\'argent que ce que votre banque prétend que vous devriez avoir. Veuillez choisir comment gérer la situation parmi les différentes possibilités offertes. Ensuite, appuyez sur "Confirmer le rapprochement".',
'reconcile_is_equal' => 'Votre registre Firefly III et vos relevés bancaires correspondent. Il n\'y a rien à faire. Appuyez sur "Confirmer le rapprochement" pour confirmer votre entrée.', 'reconcile_is_equal' => 'Votre registre Firefly III et vos relevés bancaires correspondent. Il n\'y a rien à faire. Appuyez sur "Confirmer le rapprochement" pour confirmer votre entrée.',
@@ -751,6 +756,9 @@ return [
'already_cleared_transactions' => 'Transactions déjà pointées ( :count)', 'already_cleared_transactions' => 'Transactions déjà pointées ( :count)',
'submitted_end_balance' => 'Solde final soumis', 'submitted_end_balance' => 'Solde final soumis',
'initial_balance_description' => 'Balance initiale pour ":account"', 'initial_balance_description' => 'Balance initiale pour ":account"',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories: // categories:
'new_category' => 'Nouvelle catégorie', 'new_category' => 'Nouvelle catégorie',
@@ -814,6 +822,7 @@ return [
// new user: // new user:
'welcome' => 'Bienvenue sur Firefly III !', 'welcome' => 'Bienvenue sur Firefly III !',
'submit' => 'Soumettre', 'submit' => 'Soumettre',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Mise en route', 'getting_started' => 'Mise en route',
'to_get_started' => 'Vous venez d\'installer Firefly III avec succès. Pour commencer avec cet outil, entrez le nom de votre banque et le solde de votre compte courant principal. Ne vous inquiétez pas si vous avez plusieurs comptes. Vous pourrez les ajouter plus tard. Firefly III a simplement besoin de quelque chose pour commencer.', 'to_get_started' => 'Vous venez d\'installer Firefly III avec succès. Pour commencer avec cet outil, entrez le nom de votre banque et le solde de votre compte courant principal. Ne vous inquiétez pas si vous avez plusieurs comptes. Vous pourrez les ajouter plus tard. Firefly III a simplement besoin de quelque chose pour commencer.',
'savings_balance_text' => 'Firefly III créera automatiquement un compte d\'épargne pour vous. Par défaut, il n\'y aura pas d\'argent sur ce compte d\'épargne, mais si vous indiquez un montant à Firefly III, il l\'enregistrera en tant que solde.', 'savings_balance_text' => 'Firefly III créera automatiquement un compte d\'épargne pour vous. Par défaut, il n\'y aura pas d\'argent sur ce compte d\'épargne, mais si vous indiquez un montant à Firefly III, il l\'enregistrera en tant que solde.',
@@ -852,6 +861,10 @@ return [
'Expense account' => 'Compte de dépenses', 'Expense account' => 'Compte de dépenses',
'Revenue account' => 'Compte de recettes', 'Revenue account' => 'Compte de recettes',
'Initial balance account' => 'Balance initiale', 'Initial balance account' => 'Balance initiale',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Budgets', 'budgets' => 'Budgets',
'tags' => 'Tags', 'tags' => 'Tags',
'reports' => 'Rapports', 'reports' => 'Rapports',
@@ -881,6 +894,10 @@ return [
'monthly' => 'Mensuel', 'monthly' => 'Mensuel',
'profile' => 'Profil', 'profile' => 'Profil',
'errors' => 'Erreurs', 'errors' => 'Erreurs',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports: // reports:
'report_default' => 'Rapport financier par défaut entre le :start et le :end', 'report_default' => 'Rapport financier par défaut entre le :start et le :end',
@@ -1132,6 +1149,10 @@ return [
'deleted_link' => 'Lien supprimé', 'deleted_link' => 'Lien supprimé',
// link translations: // link translations:
'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'se rapporte à', 'relates to_inward' => 'se rapporte à',
'is (partially) refunded by_inward' => 'est (partiellement) remboursé par', 'is (partially) refunded by_inward' => 'est (partiellement) remboursé par',
'is (partially) paid for by_inward' => 'est (partiellement) payé par', 'is (partially) paid for by_inward' => 'est (partiellement) payé par',
@@ -1179,6 +1200,10 @@ return [
'no_accounts_intro_revenue' => 'Vous n\'avez pas encore de compte de revenus. Les comptes de revenus sont les endroits où vous recevez de l\'argent, comme votre employeur.', 'no_accounts_intro_revenue' => 'Vous n\'avez pas encore de compte de revenus. Les comptes de revenus sont les endroits où vous recevez de l\'argent, comme votre employeur.',
'no_accounts_imperative_revenue' => 'Les comptes de revenus sont créés automatiquement lorsque vous créez des transactions, mais vous pouvez en créer manuellement, si vous le souhaitez. Nous allons en créer un maintenant :', 'no_accounts_imperative_revenue' => 'Les comptes de revenus sont créés automatiquement lorsque vous créez des transactions, mais vous pouvez en créer manuellement, si vous le souhaitez. Nous allons en créer un maintenant :',
'no_accounts_create_revenue' => 'Créer un compte de revenus', 'no_accounts_create_revenue' => 'Créer un compte de revenus',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Nous allons créer un budget', 'no_budgets_title_default' => 'Nous allons créer un budget',
'no_budgets_intro_default' => 'Vous n\'avez pas encore de budget. Les budgets sont utilisés pour organiser vos dépenses dans des groupes logiques, auxquels vous pouvez donner des plafonds pour limiter vos dépenses.', 'no_budgets_intro_default' => 'Vous n\'avez pas encore de budget. Les budgets sont utilisés pour organiser vos dépenses dans des groupes logiques, auxquels vous pouvez donner des plafonds pour limiter vos dépenses.',
'no_budgets_imperative_default' => 'Les budgets sont les outils de base de la gestion financière. Nous allons en créer un maintenant :', 'no_budgets_imperative_default' => 'Les budgets sont les outils de base de la gestion financière. Nous allons en créer un maintenant :',

3
resources/lang/fr_FR/form.php
View File

@@ -84,6 +84,9 @@ return [
'verification' => 'Vérification', 'verification' => 'Vérification',
'api_key' => 'Clé API', 'api_key' => 'Clé API',
'remember_me' => 'Se souvenir de moi', 'remember_me' => 'Se souvenir de moi',
'liability_type_id' => 'Liability type',
'interest' => 'Interest',
'interest_period' => 'Interest period',
'source_account_asset' => 'Compte source (compte d\'actif)', 'source_account_asset' => 'Compte source (compte d\'actif)',
'destination_account_expense' => 'Compte de destination (compte de dépenses)', 'destination_account_expense' => 'Compte de destination (compte de dépenses)',

4
resources/lang/fr_FR/import.php
View File

@@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB', 'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.', 'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.',
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".', 'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".',
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
// prerequisites success messages: // prerequisites success messages:
'prerequisites_saved_for_fake' => 'Fausse clé API enregistrée avec succès !', 'prerequisites_saved_for_fake' => 'Fausse clé API enregistrée avec succès !',
'prerequisites_saved_for_spectre' => 'ID App et secret enregistrés !', 'prerequisites_saved_for_spectre' => 'ID App et secret enregistrés !',
@@ -171,6 +172,9 @@ return [
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.', 'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.', 'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.', 'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
'job_config_ynab_accounts_title' => 'Select accounts',
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
// keys from "extra" array: // keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN', 'spectre_extra_key_iban' => 'IBAN',

1
resources/lang/fr_FR/list.php
View File

@@ -104,6 +104,7 @@ return [
'sum_transfers' => 'Somme des transferts', 'sum_transfers' => 'Somme des transferts',
'reconcile' => 'Rapprocher', 'reconcile' => 'Rapprocher',
'account_on_spectre' => 'Compte (Spectre)', 'account_on_spectre' => 'Compte (Spectre)',
'account_on_ynab' => 'Account (YNAB)',
'do_import' => 'Importer depuis ce compte', 'do_import' => 'Importer depuis ce compte',
'sepa-ct-id' => 'Identificateur de bout en bout SEPA', 'sepa-ct-id' => 'Identificateur de bout en bout SEPA',
'sepa-ct-op' => 'Identifiant de compte SEPA opposable', 'sepa-ct-op' => 'Identifiant de compte SEPA opposable',

2
resources/lang/fr_FR/validation.php
View File

@@ -50,7 +50,7 @@ return [
'at_least_one_action' => 'Une règle doit avoir au moins une action.', 'at_least_one_action' => 'Une règle doit avoir au moins une action.',
'base64' => 'Il ne s\'agit pas de données base64 valides.', 'base64' => 'Il ne s\'agit pas de données base64 valides.',
'model_id_invalid' => 'L’ID fournit ne semble pas valide pour ce modèle.', 'model_id_invalid' => 'L’ID fournit ne semble pas valide pour ce modèle.',
'more' => ':attribute doit être supérieur à :value.', 'more' => ':attribute must be larger than zero.',
'less' => ':attribute doit être inférieur à 10 000 000', 'less' => ':attribute doit être inférieur à 10 000 000',
'active_url' => 'Le champ :attribute n\'est pas une URL valide.', 'active_url' => 'Le champ :attribute n\'est pas une URL valide.',
'after' => 'Le champ :attribute doit être une date postérieure à :date.', 'after' => 'Le champ :attribute doit être une date postérieure à :date.',

2
resources/lang/id_ID/config.php
View File

@@ -24,7 +24,7 @@ declare(strict_types=1);
return [ return [
'html_language' => 'id', 'html_language' => 'id',
'locale' => 'id, Bahasa Indonesia, id_ID, id_ID.utf8, id_ID.UTF-8', 'locale' => 'id, Bahasa Indonesia, id_ID.utf8, id_ID.UTF-8',
'month' => '%B %Y', 'month' => '%B %Y',
'month_and_day' => '%e %B %Y', 'month_and_day' => '%e %B %Y',
'month_and_date_day' => '%A %B %e, %Y', 'month_and_date_day' => '%A %B %e, %Y',

27
resources/lang/id_ID/firefly.php
View File

@@ -60,6 +60,7 @@ return [
'new_asset_account' => 'Akun aset baru', 'new_asset_account' => 'Akun aset baru',
'new_expense_account' => 'Akun pengeluaran baru', 'new_expense_account' => 'Akun pengeluaran baru',
'new_revenue_account' => 'Akun pendapatan baru', 'new_revenue_account' => 'Akun pendapatan baru',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Anggaran baru', 'new_budget' => 'Anggaran baru',
'new_bill' => 'Tagihan baru', 'new_bill' => 'Tagihan baru',
'block_account_logout' => 'Kamu telah keluar Akun yang diblokir tidak dapat menggunakan situs ini. Apakah Anda mendaftar dengan alamat email yang benar?', 'block_account_logout' => 'Kamu telah keluar Akun yang diblokir tidak dapat menggunakan situs ini. Apakah Anda mendaftar dengan alamat email yang benar?',
@@ -589,6 +590,7 @@ return [
'invalid_convert_selection' => 'Akun yang telah Anda pilih sudah digunakan dalam transaksi ini atau tidak ada.', 'invalid_convert_selection' => 'Akun yang telah Anda pilih sudah digunakan dalam transaksi ini atau tidak ada.',
'source_or_dest_invalid' => 'Cannot find the correct transaction details. Conversion is not possible.', 'source_or_dest_invalid' => 'Cannot find the correct transaction details. Conversion is not possible.',
// create new stuff: // create new stuff:
'create_new_withdrawal' => 'Buat penarikan baru', 'create_new_withdrawal' => 'Buat penarikan baru',
'create_new_deposit' => 'Buat deposit baru', 'create_new_deposit' => 'Buat deposit baru',
@@ -686,6 +688,7 @@ return [
'delete_asset_account' => 'Hapus akun aset ":name"', 'delete_asset_account' => 'Hapus akun aset ":name"',
'delete_expense_account' => 'Hapus akun pengeluaran ":name"', 'delete_expense_account' => 'Hapus akun pengeluaran ":name"',
'delete_revenue_account' => 'Hapus akun pendapatan ":name"', 'delete_revenue_account' => 'Hapus akun pendapatan ":name"',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => 'Berhasil menghapus akun aset ":name"', 'asset_deleted' => 'Berhasil menghapus akun aset ":name"',
'expense_deleted' => 'Akun pengeluaran yang berhasil dihapus ":name"', 'expense_deleted' => 'Akun pengeluaran yang berhasil dihapus ":name"',
'revenue_deleted' => 'Berhasil menghapus akun pendapatan ":name"', 'revenue_deleted' => 'Berhasil menghapus akun pendapatan ":name"',
@@ -695,11 +698,13 @@ return [
'make_new_asset_account' => 'Buat akun aset baru', 'make_new_asset_account' => 'Buat akun aset baru',
'make_new_expense_account' => 'Buat akun pengeluaran baru', 'make_new_expense_account' => 'Buat akun pengeluaran baru',
'make_new_revenue_account' => 'Buat akun pendapatan baru', 'make_new_revenue_account' => 'Buat akun pendapatan baru',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Akun aset', 'asset_accounts' => 'Akun aset',
'expense_accounts' => 'Rekening pengeluaran', 'expense_accounts' => 'Rekening pengeluaran',
'revenue_accounts' => 'Akun pendapatan', 'revenue_accounts' => 'Akun pendapatan',
'cash_accounts' => 'Akun kas', 'cash_accounts' => 'Akun kas',
'Cash account' => 'Akun kas', 'Cash account' => 'Akun kas',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Rekonsiliasi akun ":account"', 'reconcile_account' => 'Rekonsiliasi akun ":account"',
'overview_of_reconcile_modal' => 'Overview of reconciliation', 'overview_of_reconcile_modal' => 'Overview of reconciliation',
'delete_reconciliation' => 'Hapus rekonsiliasi', 'delete_reconciliation' => 'Hapus rekonsiliasi',
@@ -733,7 +738,7 @@ return [
'select_more_than_one_category' => 'Silakan pilih lebih dari satu kategori', 'select_more_than_one_category' => 'Silakan pilih lebih dari satu kategori',
'select_more_than_one_budget' => 'Silakan pilih lebih dari satu anggaran', 'select_more_than_one_budget' => 'Silakan pilih lebih dari satu anggaran',
'select_more_than_one_tag' => 'Silakan pilih lebih dari satu tag', 'select_more_than_one_tag' => 'Silakan pilih lebih dari satu tag',
'account_default_currency' => 'Jika Anda memilih mata uang lain, transaksi baru dari akun ini akan memiliki mata uang ini pra-dipilih.', 'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'Buku Firefly III Anda memiliki lebih banyak uang di dalamnya dari bank Anda klaim Anda harus. Ada beberapa pilihan. Silahkan memilih apa yang harus dilakukan. Kemudian, tekan "Konfirmasi rekonsiliasi".', 'reconcile_has_more' => 'Buku Firefly III Anda memiliki lebih banyak uang di dalamnya dari bank Anda klaim Anda harus. Ada beberapa pilihan. Silahkan memilih apa yang harus dilakukan. Kemudian, tekan "Konfirmasi rekonsiliasi".',
'reconcile_has_less' => 'Buku Firefly III Anda memiliki sedikit uang di dalamnya daripada bank Anda klaim Anda harus. Ada beberapa pilihan. Silahkan memilih apa yang harus dilakukan. Kemudian, tekan "Konfirmasi rekonsiliasi".', 'reconcile_has_less' => 'Buku Firefly III Anda memiliki sedikit uang di dalamnya daripada bank Anda klaim Anda harus. Ada beberapa pilihan. Silahkan memilih apa yang harus dilakukan. Kemudian, tekan "Konfirmasi rekonsiliasi".',
'reconcile_is_equal' => 'Buku Firefly III Anda dan pernyataan bank Anda cocok. Tidak ada hubungannya. Silahkan tekan "Konfirmasi rekonsiliasi" untuk mengkonfirmasi masukan Anda.', 'reconcile_is_equal' => 'Buku Firefly III Anda dan pernyataan bank Anda cocok. Tidak ada hubungannya. Silahkan tekan "Konfirmasi rekonsiliasi" untuk mengkonfirmasi masukan Anda.',
@@ -751,6 +756,9 @@ return [
'already_cleared_transactions' => 'Sudah dibersihkan transaksi (:count)', 'already_cleared_transactions' => 'Sudah dibersihkan transaksi (:count)',
'submitted_end_balance' => 'Saldo akhir yang dikirim', 'submitted_end_balance' => 'Saldo akhir yang dikirim',
'initial_balance_description' => 'Initial balance for ":account"', 'initial_balance_description' => 'Initial balance for ":account"',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories: // categories:
'new_category' => 'Kategori baru', 'new_category' => 'Kategori baru',
@@ -814,6 +822,7 @@ return [
// new user: // new user:
'welcome' => 'Welcome to Firefly III!', 'welcome' => 'Welcome to Firefly III!',
'submit' => 'Menyerahkan', 'submit' => 'Menyerahkan',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Mulai', 'getting_started' => 'Mulai',
'to_get_started' => 'Senang melihat Anda berhasil memasang Firefly III. Untuk memulai dengan alat ini, harap masukkan nama bank dan saldo rekening giro utama Anda. Jangan khawatir jika Anda memiliki banyak akun. Anda bisa menambahkannya nanti. Hanya saja Firefly III butuh sesuatu untuk memulai.', 'to_get_started' => 'Senang melihat Anda berhasil memasang Firefly III. Untuk memulai dengan alat ini, harap masukkan nama bank dan saldo rekening giro utama Anda. Jangan khawatir jika Anda memiliki banyak akun. Anda bisa menambahkannya nanti. Hanya saja Firefly III butuh sesuatu untuk memulai.',
'savings_balance_text' => 'Firefly III secara otomatis akan membuat rekening tabungan untuk Anda. Secara default, tidak akan ada uang di rekening tabungan Anda, tapi jika Anda memberi tahu Firefly III, saldo itu akan disimpan seperti itu.', 'savings_balance_text' => 'Firefly III secara otomatis akan membuat rekening tabungan untuk Anda. Secara default, tidak akan ada uang di rekening tabungan Anda, tapi jika Anda memberi tahu Firefly III, saldo itu akan disimpan seperti itu.',
@@ -852,6 +861,10 @@ return [
'Expense account' => 'Rekening pengeluaran', 'Expense account' => 'Rekening pengeluaran',
'Revenue account' => 'Akun pendapatan', 'Revenue account' => 'Akun pendapatan',
'Initial balance account' => 'Akun saldo awal', 'Initial balance account' => 'Akun saldo awal',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Anggaran', 'budgets' => 'Anggaran',
'tags' => 'Tag', 'tags' => 'Tag',
'reports' => 'Laporan', 'reports' => 'Laporan',
@@ -881,6 +894,10 @@ return [
'monthly' => 'Bulanan', 'monthly' => 'Bulanan',
'profile' => 'Profil', 'profile' => 'Profil',
'errors' => 'Kesalahan', 'errors' => 'Kesalahan',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports: // reports:
'report_default' => 'Laporan keuangan standar antara :start dan :end', 'report_default' => 'Laporan keuangan standar antara :start dan :end',
@@ -1132,6 +1149,10 @@ return [
'deleted_link' => 'Tautan dihapus', 'deleted_link' => 'Tautan dihapus',
// link translations: // link translations:
'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'berhubungan dengan', 'relates to_inward' => 'berhubungan dengan',
'is (partially) refunded by_inward' => '(sebagian) dikembalikan oleh', 'is (partially) refunded by_inward' => '(sebagian) dikembalikan oleh',
'is (partially) paid for by_inward' => 'adalah (sebagian) dibayar oleh', 'is (partially) paid for by_inward' => 'adalah (sebagian) dibayar oleh',
@@ -1179,6 +1200,10 @@ return [
'no_accounts_intro_revenue' => 'Anda belum memiliki akun pendapatan. Akun pendapatan adalah tempat di mana Anda menerima uang dari, seperti atasan Anda.', 'no_accounts_intro_revenue' => 'Anda belum memiliki akun pendapatan. Akun pendapatan adalah tempat di mana Anda menerima uang dari, seperti atasan Anda.',
'no_accounts_imperative_revenue' => 'Akun pendapatan dibuat secara otomatis saat Anda membuat transaksi, namun Anda dapat membuatnya secara manual juga, jika Anda mau. Mari kita ciptakan sekarang:', 'no_accounts_imperative_revenue' => 'Akun pendapatan dibuat secara otomatis saat Anda membuat transaksi, namun Anda dapat membuatnya secara manual juga, jika Anda mau. Mari kita ciptakan sekarang:',
'no_accounts_create_revenue' => 'Buat akun pendapatan', 'no_accounts_create_revenue' => 'Buat akun pendapatan',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Mari buat anggaran', 'no_budgets_title_default' => 'Mari buat anggaran',
'no_budgets_intro_default' => 'Anda belum memiliki anggaran. Anggaran digunakan untuk mengatur pengeluaran Anda ke dalam kelompok logis, yang bisa Anda berikan topi lunak untuk membatasi pengeluaran Anda.', 'no_budgets_intro_default' => 'Anda belum memiliki anggaran. Anggaran digunakan untuk mengatur pengeluaran Anda ke dalam kelompok logis, yang bisa Anda berikan topi lunak untuk membatasi pengeluaran Anda.',
'no_budgets_imperative_default' => 'Anggaran adalah alat dasar pengelolaan keuangan. Mari kita ciptakan sekarang:', 'no_budgets_imperative_default' => 'Anggaran adalah alat dasar pengelolaan keuangan. Mari kita ciptakan sekarang:',

3
resources/lang/id_ID/form.php
View File

@@ -84,6 +84,9 @@ return [
'verification' => 'Verifikasi', 'verification' => 'Verifikasi',
'api_key' => 'Kunci API', 'api_key' => 'Kunci API',
'remember_me' => 'Remember me', 'remember_me' => 'Remember me',
'liability_type_id' => 'Liability type',
'interest' => 'Interest',
'interest_period' => 'Interest period',
'source_account_asset' => 'Akun sumber (akun aset)', 'source_account_asset' => 'Akun sumber (akun aset)',
'destination_account_expense' => 'Akun tujuan (akun pengeluaran)', 'destination_account_expense' => 'Akun tujuan (akun pengeluaran)',

4
resources/lang/id_ID/import.php
View File

@@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB', 'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.', 'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.',
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".', 'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".',
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
// prerequisites success messages: // prerequisites success messages:
'prerequisites_saved_for_fake' => 'Fake API key stored successfully!', 'prerequisites_saved_for_fake' => 'Fake API key stored successfully!',
'prerequisites_saved_for_spectre' => 'App ID and secret stored!', 'prerequisites_saved_for_spectre' => 'App ID and secret stored!',
@@ -171,6 +172,9 @@ return [
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.', 'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.', 'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.', 'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
'job_config_ynab_accounts_title' => 'Select accounts',
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
// keys from "extra" array: // keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN', 'spectre_extra_key_iban' => 'IBAN',

1
resources/lang/id_ID/list.php
View File

@@ -104,6 +104,7 @@ return [
'sum_transfers' => 'Jumlah transfer', 'sum_transfers' => 'Jumlah transfer',
'reconcile' => 'Menyesuaikan', 'reconcile' => 'Menyesuaikan',
'account_on_spectre' => 'Account (Spectre)', 'account_on_spectre' => 'Account (Spectre)',
'account_on_ynab' => 'Account (YNAB)',
'do_import' => 'Import from this account', 'do_import' => 'Import from this account',
'sepa-ct-id' => 'SEPA End to End Identifier', 'sepa-ct-id' => 'SEPA End to End Identifier',
'sepa-ct-op' => 'SEPA Opposing Account Identifier', 'sepa-ct-op' => 'SEPA Opposing Account Identifier',

2
resources/lang/id_ID/validation.php
View File

@@ -50,7 +50,7 @@ return [
'at_least_one_action' => 'Rule must have at least one action.', 'at_least_one_action' => 'Rule must have at least one action.',
'base64' => 'This is not valid base64 encoded data.', 'base64' => 'This is not valid base64 encoded data.',
'model_id_invalid' => 'The given ID seems invalid for this model.', 'model_id_invalid' => 'The given ID seems invalid for this model.',
'more' => ':attribute must be larger than :value.', 'more' => ':attribute must be larger than zero.',
'less' => ':attribute must be less than 10,000,000', 'less' => ':attribute must be less than 10,000,000',
'active_url' => ':attribute bukan URL yang valid.', 'active_url' => ':attribute bukan URL yang valid.',
'after' => ':attribute harus tanggal setelah :date.', 'after' => ':attribute harus tanggal setelah :date.',

71
resources/lang/it_IT/firefly.php
View File

@@ -60,6 +60,7 @@ return [
'new_asset_account' => 'Nuovo conto attività', 'new_asset_account' => 'Nuovo conto attività',
'new_expense_account' => 'Nuovo conto spese', 'new_expense_account' => 'Nuovo conto spese',
'new_revenue_account' => 'Nuovo conto entrate', 'new_revenue_account' => 'Nuovo conto entrate',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Nuovo budget', 'new_budget' => 'Nuovo budget',
'new_bill' => 'Nuova bolletta', 'new_bill' => 'Nuova bolletta',
'block_account_logout' => 'Sei stato disconnesso. Gli account bloccati non possono utilizzare questo sito. Ti sei registrato con un indirizzo email valido?', 'block_account_logout' => 'Sei stato disconnesso. Gli account bloccati non possono utilizzare questo sito. Ti sei registrato con un indirizzo email valido?',
@@ -109,7 +110,7 @@ return [
'sum_of_income' => 'Somma delle entrate', 'sum_of_income' => 'Somma delle entrate',
'spent_in_specific_budget' => 'Speso nel budget ":budget"', 'spent_in_specific_budget' => 'Speso nel budget ":budget"',
'sum_of_expenses_in_budget' => 'Spesa totale nel budget ":budget"', 'sum_of_expenses_in_budget' => 'Spesa totale nel budget ":budget"',
'left_in_budget_limit' => 'Lasciato a spendere in base al budget', 'left_in_budget_limit' => 'Disponibile per spese in base ai budget',
'current_period' => 'Periodo corrente', 'current_period' => 'Periodo corrente',
'show_the_current_period_and_overview' => 'Mostra il periodo e la panoramica correnti', 'show_the_current_period_and_overview' => 'Mostra il periodo e la panoramica correnti',
'pref_languages_locale' => 'Affinché una lingua diversa dall\'inglese funzioni correttamente, il sistema operativo deve essere dotato delle corrette informazioni locali. Se questi non sono presenti, i dati di valuta, le date e gli importi potrebbero essere formattati in modo errato.', 'pref_languages_locale' => 'Affinché una lingua diversa dall\'inglese funzioni correttamente, il sistema operativo deve essere dotato delle corrette informazioni locali. Se questi non sono presenti, i dati di valuta, le date e gli importi potrebbero essere formattati in modo errato.',
@@ -139,9 +140,9 @@ return [
'chart_all_journals_for_account' => 'Grafico di tutte le transazioni per il conto :name', 'chart_all_journals_for_account' => 'Grafico di tutte le transazioni per il conto :name',
'journals_in_period_for_account' => 'Tutte le transazioni per il conto :name fra :start e :end', 'journals_in_period_for_account' => 'Tutte le transazioni per il conto :name fra :start e :end',
'transferred' => 'Trasferito', 'transferred' => 'Trasferito',
'all_withdrawal' => 'Tutte le Spese', 'all_withdrawal' => 'Tutte le spese',
'all_transactions' => 'Tutte le Transazioni', 'all_transactions' => 'Tutte le Transazioni',
'title_withdrawal_between' => 'Tutte le Spese tra :start e :end', 'title_withdrawal_between' => 'Tutte le spese tra :start e :end',
'all_deposit' => 'Tutte le entrate', 'all_deposit' => 'Tutte le entrate',
'title_deposit_between' => 'Tutte le entrate fra :start e :end', 'title_deposit_between' => 'Tutte le entrate fra :start e :end',
'all_transfers' => 'Tutti i trasferimenti', 'all_transfers' => 'Tutti i trasferimenti',
@@ -443,7 +444,7 @@ return [
'pref_home_screen_accounts' => 'Conti nella pagina iniziale', 'pref_home_screen_accounts' => 'Conti nella pagina iniziale',
'pref_home_screen_accounts_help' => 'Quali conti vuoi che vengano visualizzati nella pagina principale?', 'pref_home_screen_accounts_help' => 'Quali conti vuoi che vengano visualizzati nella pagina principale?',
'pref_view_range' => 'Intervallo di visualizzazione', 'pref_view_range' => 'Intervallo di visualizzazione',
'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' => 'Alcuni grafici vengono raggruppati automaticamente in periodi. Anche i tuoi budget saranno raggruppati in periodi. Quale periodo preferisci?',
'pref_1D' => 'Un giorno', 'pref_1D' => 'Un giorno',
'pref_1W' => 'Una settimana', 'pref_1W' => 'Una settimana',
'pref_1M' => 'Un mese', 'pref_1M' => 'Un mese',
@@ -589,6 +590,7 @@ return [
'invalid_convert_selection' => 'Il conto che hai selezionato è già utilizzato in questa transazione o non esiste.', 'invalid_convert_selection' => 'Il conto che hai selezionato è già utilizzato in questa transazione o non esiste.',
'source_or_dest_invalid' => 'Impossibile trovare i dettagli corretti della transazione. Non è possibile effettuare la conversione.', 'source_or_dest_invalid' => 'Impossibile trovare i dettagli corretti della transazione. Non è possibile effettuare la conversione.',
// create new stuff: // create new stuff:
'create_new_withdrawal' => 'Crea un nuovo prelievo', 'create_new_withdrawal' => 'Crea un nuovo prelievo',
'create_new_deposit' => 'Crea una nuova entrata', 'create_new_deposit' => 'Crea una nuova entrata',
@@ -668,7 +670,7 @@ 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 sopra', 'skips_over' => 'salta',
'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',
@@ -686,6 +688,7 @@ return [
'delete_asset_account' => 'Elimina conto attività ":name"', 'delete_asset_account' => 'Elimina conto attività ":name"',
'delete_expense_account' => 'Elimina conto spese ":name"', 'delete_expense_account' => 'Elimina conto spese ":name"',
'delete_revenue_account' => 'Elimina conto entrate ":name"', 'delete_revenue_account' => 'Elimina conto entrate ":name"',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => 'Conto attività ":name" eliminato correttamente', 'asset_deleted' => 'Conto attività ":name" eliminato correttamente',
'expense_deleted' => 'Conto spese ":name" eliminato correttamente', 'expense_deleted' => 'Conto spese ":name" eliminato correttamente',
'revenue_deleted' => 'Conto entrate ":name" eliminato correttamente', 'revenue_deleted' => 'Conto entrate ":name" eliminato correttamente',
@@ -695,13 +698,15 @@ return [
'make_new_asset_account' => 'Crea un nuovo conto attività', 'make_new_asset_account' => 'Crea un nuovo conto attività',
'make_new_expense_account' => 'Crea un nuovo conto spesa', 'make_new_expense_account' => 'Crea un nuovo conto spesa',
'make_new_revenue_account' => 'Crea nuovo conto entrate', 'make_new_revenue_account' => 'Crea nuovo conto entrate',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Conti attività', 'asset_accounts' => 'Conti attività',
'expense_accounts' => 'Conti spese', 'expense_accounts' => 'Conti spese',
'revenue_accounts' => 'Conti entrate', 'revenue_accounts' => 'Conti entrate',
'cash_accounts' => 'Conti contanti', 'cash_accounts' => 'Conti contanti',
'Cash account' => 'Conto contanti', 'Cash account' => 'Conto contanti',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Riconciliazione conto ":account"', 'reconcile_account' => 'Riconciliazione conto ":account"',
'overview_of_reconcile_modal' => 'Overview of reconciliation', 'overview_of_reconcile_modal' => 'Panoramica della riconciliazione',
'delete_reconciliation' => 'Elimina riconciliazione', 'delete_reconciliation' => 'Elimina riconciliazione',
'update_reconciliation' => 'Aggiorna riconciliazione', 'update_reconciliation' => 'Aggiorna riconciliazione',
'amount_cannot_be_zero' => 'L\'importo non può essere zero', 'amount_cannot_be_zero' => 'L\'importo non può essere zero',
@@ -733,10 +738,10 @@ return [
'select_more_than_one_category' => 'Si prega di selezionare più di una categoria', 'select_more_than_one_category' => 'Si prega di selezionare più di una categoria',
'select_more_than_one_budget' => 'Si prega di selezionare più di un budget', 'select_more_than_one_budget' => 'Si prega di selezionare più di un budget',
'select_more_than_one_tag' => 'Si prega di selezionare più di una etichetta', 'select_more_than_one_tag' => 'Si prega di selezionare più di una etichetta',
'account_default_currency' => 'Se selezioni un\'altra valuta, le nuove transazioni di questo conto avranno questa valuta predefinita.', 'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'Il tuo conto Firefly III ha più denaro irispetto a quanto afferma la tua banca. Ci sono diverse opzioni Si prega di scegliere cosa fare. Quindi, premere "Conferma riconciliazione".', 'reconcile_has_more' => 'Il libro mastro di Firefly III ha più denaro rispetto a quanto afferma la tua banca. Ci sono diverse opzioni. Scegli cosa fare. In seguito, premi "Conferma riconciliazione".',
'reconcile_has_less' => 'Il tuo conto Firefly III ha meno denaro rispetto a quanto afferma la tua banca. Ci sono diverse opzioni Si prega di scegliere cosa fare. Quindi, premi "Conferma riconciliazione".', 'reconcile_has_less' => 'Il tuo conto Firefly III ha meno denaro rispetto a quanto afferma la tua banca. Ci sono diverse opzioni Si prega di scegliere cosa fare. Quindi, premi "Conferma riconciliazione".',
'reconcile_is_equal' => 'La tua contabilità di Firefly III e le tue coordinate bancarie corrispondono. Non c\'è niente da fare. Si prega di premere "Conferma riconciliazione" per confermare l\'inserimento.', 'reconcile_is_equal' => 'Il libro mastro di Firefly III e i tuoi estratti conto bancari corrispondono. Non c\'è niente da fare. Premi "Conferma riconciliazione" per confermare l\'inserimento.',
'create_pos_reconcile_transaction' => 'Concilia le transazioni selezionate e crea una correzione aggiungendo :amount a questo conto attività.', 'create_pos_reconcile_transaction' => 'Concilia le transazioni selezionate e crea una correzione aggiungendo :amount a questo conto attività.',
'create_neg_reconcile_transaction' => 'Concilia le transazioni selezionate e crea una correzione rimuovendo :amount da questo conto attività.', 'create_neg_reconcile_transaction' => 'Concilia le transazioni selezionate e crea una correzione rimuovendo :amount da questo conto attività.',
'reconcile_do_nothing' => 'Concilia le transazioni selezionate, ma non correggere.', 'reconcile_do_nothing' => 'Concilia le transazioni selezionate, ma non correggere.',
@@ -751,6 +756,9 @@ return [
'already_cleared_transactions' => 'Transazioni già conciliate (:count)', 'already_cleared_transactions' => 'Transazioni già conciliate (:count)',
'submitted_end_balance' => 'Saldo finale inserito', 'submitted_end_balance' => 'Saldo finale inserito',
'initial_balance_description' => 'Saldo iniziale per ":account"', 'initial_balance_description' => 'Saldo iniziale per ":account"',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories: // categories:
'new_category' => 'Nuova categoria', 'new_category' => 'Nuova categoria',
@@ -814,6 +822,7 @@ return [
// new user: // new user:
'welcome' => 'Benvenuto in Firefly III!', 'welcome' => 'Benvenuto in Firefly III!',
'submit' => 'Invia', 'submit' => 'Invia',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Inizia', 'getting_started' => 'Inizia',
'to_get_started' => 'È bello vedere che hai installato Firefly III con successo. Per iniziare con questo strumento, inserisci il nome della tua banca e il saldo del tuo conto corrente principale. Non preoccuparti se hai più conti. È possibile aggiungere quelli più tardi. Firefly III ha bisogno di qualcosa per iniziare.', 'to_get_started' => 'È bello vedere che hai installato Firefly III con successo. Per iniziare con questo strumento, inserisci il nome della tua banca e il saldo del tuo conto corrente principale. Non preoccuparti se hai più conti. È possibile aggiungere quelli più tardi. Firefly III ha bisogno di qualcosa per iniziare.',
'savings_balance_text' => 'Firefly III creerà automaticamente un conto di risparmio per te. Per impostazione predefinita, non ci saranno soldi nel tuo conto di risparmio, ma se comunichi a Firefly III il saldo verrà salvato come tale.', 'savings_balance_text' => 'Firefly III creerà automaticamente un conto di risparmio per te. Per impostazione predefinita, non ci saranno soldi nel tuo conto di risparmio, ma se comunichi a Firefly III il saldo verrà salvato come tale.',
@@ -852,6 +861,10 @@ return [
'Expense account' => 'Conto spese', 'Expense account' => 'Conto spese',
'Revenue account' => 'Conto entrate', 'Revenue account' => 'Conto entrate',
'Initial balance account' => 'Saldo iniziale conto', 'Initial balance account' => 'Saldo iniziale conto',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Budget', 'budgets' => 'Budget',
'tags' => 'Etichette', 'tags' => 'Etichette',
'reports' => 'Resoconti', 'reports' => 'Resoconti',
@@ -881,6 +894,10 @@ return [
'monthly' => 'Mensile', 'monthly' => 'Mensile',
'profile' => 'Profilo', 'profile' => 'Profilo',
'errors' => 'Errori', 'errors' => 'Errori',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports: // reports:
'report_default' => 'Resoconto predefinito delle tue finanze tra :start e :end', 'report_default' => 'Resoconto predefinito delle tue finanze tra :start e :end',
@@ -897,7 +914,7 @@ return [
'report_this_fiscal_year_quick' => 'Anno fiscale corrente - tutti i conti', 'report_this_fiscal_year_quick' => 'Anno fiscale corrente - tutti i conti',
'report_all_time_quick' => 'Sempre tutti i conti', 'report_all_time_quick' => 'Sempre tutti i conti',
'reports_can_bookmark' => 'Ricorda che i resoconti possono essere aggiunti ai segnalibri.', 'reports_can_bookmark' => 'Ricorda che i resoconti possono essere aggiunti ai segnalibri.',
'incomeVsExpenses' => 'Entrate verso spese', 'incomeVsExpenses' => 'Entrate vs spese',
'accountBalances' => 'Saldo dei conti', 'accountBalances' => 'Saldo dei conti',
'balanceStart' => 'Saldo all\'inizio del periodo', 'balanceStart' => 'Saldo all\'inizio del periodo',
'balanceEnd' => 'Saldo alla fine del periodo', 'balanceEnd' => 'Saldo alla fine del periodo',
@@ -999,10 +1016,10 @@ return [
'day' => 'Giorno', 'day' => 'Giorno',
'budgeted' => 'Preventivato', 'budgeted' => 'Preventivato',
'period' => 'Periodo', 'period' => 'Periodo',
'balance' => 'Bilancio', 'balance' => 'Saldo',
'sum' => 'Somma', 'sum' => 'Somma',
'average' => 'Media', 'average' => 'Media',
'balanceFor' => 'Bilancio per :name', 'balanceFor' => 'Saldo di :name',
// piggy banks: // piggy banks:
'add_money_to_piggy' => 'Aggiungi denaro al salvadanaio":name"', 'add_money_to_piggy' => 'Aggiungi denaro al salvadanaio":name"',
@@ -1011,16 +1028,16 @@ return [
'store_piggy_bank' => 'Salva il nuovo salvadanaio', 'store_piggy_bank' => 'Salva il nuovo salvadanaio',
'stored_piggy_bank' => 'Salva il nuovo salvadanaio ":name"', 'stored_piggy_bank' => 'Salva il nuovo salvadanaio ":name"',
'account_status' => 'Stato conto', 'account_status' => 'Stato conto',
'left_for_piggy_banks' => 'Lasciato nei salvadanai', 'left_for_piggy_banks' => 'Rimanente per i salvadanai',
'sum_of_piggy_banks' => 'Somma di salvadanai', 'sum_of_piggy_banks' => 'Somma dei salvadanai',
'saved_so_far' => 'Salvato finora', 'saved_so_far' => 'Risparmiato finora',
'left_to_save' => 'Lasciato per salvare', 'left_to_save' => 'Rimanente da risparmiare',
'suggested_amount' => 'Quantità mensile consigliata da salvare', 'suggested_amount' => 'Quantità mensile consigliata da salvare',
'add_money_to_piggy_title' => 'Aggiungi denaro al salvadanaio ":name"', 'add_money_to_piggy_title' => 'Aggiungi denaro al salvadanaio ":name"',
'remove_money_from_piggy_title' => 'Rimuovi i soldi dal salvadanaio ":name"', 'remove_money_from_piggy_title' => 'Rimuovi i soldi dal salvadanaio ":name"',
'add' => 'Aggiungi', 'add' => 'Aggiungi',
'no_money_for_piggy' => 'non hai soldi da mettere in questo salvadanaio.', 'no_money_for_piggy' => 'non hai soldi da mettere in questo salvadanaio.',
'suggested_savings_per_month' => 'Suggeriti per mese', 'suggested_savings_per_month' => 'Suggerimento per mese',
'remove' => 'Rimuovi', 'remove' => 'Rimuovi',
'max_amount_add' => 'L\'importo massimo che puoi aggiungere è', 'max_amount_add' => 'L\'importo massimo che puoi aggiungere è',
@@ -1051,7 +1068,7 @@ return [
'updated_tag' => 'Etichetta ":tag" aggiornata', 'updated_tag' => 'Etichetta ":tag" aggiornata',
'created_tag' => 'Etichetta ":tag" creata correttamente', 'created_tag' => 'Etichetta ":tag" creata correttamente',
'transaction_journal_information' => 'Informazione Transazione', 'transaction_journal_information' => 'Informazioni transazione',
'transaction_journal_meta' => 'Meta informazioni', 'transaction_journal_meta' => 'Meta informazioni',
'total_amount' => 'Importo totale', 'total_amount' => 'Importo totale',
'number_of_decimals' => 'Cifre decimali', 'number_of_decimals' => 'Cifre decimali',
@@ -1104,9 +1121,9 @@ return [
'deleted_link_type' => 'Tipo di collegamento eliminato ":name"', 'deleted_link_type' => 'Tipo di collegamento eliminato ":name"',
'stored_new_link_type' => 'Memorizza nuovo tipo di collegamento ":name"', 'stored_new_link_type' => 'Memorizza nuovo tipo di collegamento ":name"',
'cannot_edit_link_type' => 'Impossibile modificare il tipo di collegamento ":name"', 'cannot_edit_link_type' => 'Impossibile modificare il tipo di collegamento ":name"',
'link_type_help_name' => 'Ie. "Duplicati"', 'link_type_help_name' => 'Es.: "Duplicati"',
'link_type_help_inward' => 'Ie. "duplicati"', 'link_type_help_inward' => 'Es.: "duplicati"',
'link_type_help_outward' => 'Ie. "è duplicato da"', 'link_type_help_outward' => 'Es.: "è duplicata da"',
'save_connections_by_moving' => 'Salva il collegamento tra queste transazioni spostandole su un altro tipo di collegamento:', 'save_connections_by_moving' => 'Salva il collegamento tra queste transazioni spostandole su un altro tipo di collegamento:',
'do_not_save_connection' => '(non salvare la connessione)', 'do_not_save_connection' => '(non salvare la connessione)',
'link_transaction' => 'Collega transazione', 'link_transaction' => 'Collega transazione',
@@ -1132,14 +1149,18 @@ return [
'deleted_link' => 'Elimina collegamento', 'deleted_link' => 'Elimina collegamento',
// link translations: // link translations:
'relates to_inward' => 'inerente a', 'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'correlata a',
'is (partially) refunded by_inward' => 'è (parzialmente) rimborsata da', 'is (partially) refunded by_inward' => 'è (parzialmente) rimborsata da',
'is (partially) paid for by_inward' => 'è (parzialmente) pagata da', 'is (partially) paid for by_inward' => 'è (parzialmente) pagata da',
'is (partially) reimbursed by_inward' => 'è (parzialmente) rimborsata da', 'is (partially) reimbursed by_inward' => 'è (parzialmente) rimborsata da',
'inward_transaction' => 'Transazione in ingresso', 'inward_transaction' => 'Transazione in ingresso',
'outward_transaction' => 'Transazione in uscita', 'outward_transaction' => 'Transazione in uscita',
'relates to_outward' => 'inerente a', 'relates to_outward' => 'inerente a',
'(partially) refunds_outward' => '(parzialmente) rimborsa', '(partially) refunds_outward' => 'rimborsa (parzialmente)',
'(partially) pays for_outward' => '(parzialmente) paga per', '(partially) pays for_outward' => '(parzialmente) paga per',
'(partially) reimburses_outward' => '(parzialmente) rimborsa', '(partially) reimburses_outward' => '(parzialmente) rimborsa',
@@ -1179,6 +1200,10 @@ return [
'no_accounts_intro_revenue' => 'Non hai ancora un conto entrate. I conti delle entrate sono i luoghi da cui ricevi denaro, come il tuo datore di lavoro.', 'no_accounts_intro_revenue' => 'Non hai ancora un conto entrate. I conti delle entrate sono i luoghi da cui ricevi denaro, come il tuo datore di lavoro.',
'no_accounts_imperative_revenue' => 'I conti entrate vengono creati automaticamente quando si creano le transazioni, ma è possibile crearne anche manualmente, se lo si desidera. Creiamone uno ora:', 'no_accounts_imperative_revenue' => 'I conti entrate vengono creati automaticamente quando si creano le transazioni, ma è possibile crearne anche manualmente, se lo si desidera. Creiamone uno ora:',
'no_accounts_create_revenue' => 'Crea conto entrate', 'no_accounts_create_revenue' => 'Crea conto entrate',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Creiamo un budget', 'no_budgets_title_default' => 'Creiamo un budget',
'no_budgets_intro_default' => 'Non hai ancora budget. I budget sono usati per organizzare le tue spese in gruppi logici, ai quali puoi dare un tetto indicativo per limitare le tue spese.', 'no_budgets_intro_default' => 'Non hai ancora budget. I budget sono usati per organizzare le tue spese in gruppi logici, ai quali puoi dare un tetto indicativo per limitare le tue spese.',
'no_budgets_imperative_default' => 'I budget sono gli strumenti di base della gestione finanziaria. Creiamone uno ora:', 'no_budgets_imperative_default' => 'I budget sono gli strumenti di base della gestione finanziaria. Creiamone uno ora:',

19
resources/lang/it_IT/form.php
View File

@@ -47,11 +47,11 @@ return [
'journal_source_id' => 'Conto attività (origine)', 'journal_source_id' => 'Conto attività (origine)',
'BIC' => 'BIC', 'BIC' => 'BIC',
'verify_password' => 'Verifica password di sicurezza', 'verify_password' => 'Verifica password di sicurezza',
'source_account' => 'Conto sorgente', 'source_account' => 'Conto di origine',
'destination_account' => 'Conto destinazione', 'destination_account' => 'Conto destinazione',
'journal_destination_id' => 'Conto attività (destinazione)', 'journal_destination_id' => 'Conto attività (destinazione)',
'asset_destination_account' => 'Conto attività (destinazione)', 'asset_destination_account' => 'Conto attività (destinazione)',
'asset_source_account' => 'Conto attività (sorgente)', 'asset_source_account' => 'Conto attività (origine)',
'journal_description' => 'Descrizione', 'journal_description' => 'Descrizione',
'note' => 'Note', 'note' => 'Note',
'split_journal' => 'Dividi questa transazione', 'split_journal' => 'Dividi questa transazione',
@@ -84,11 +84,14 @@ return [
'verification' => 'Verifica', 'verification' => 'Verifica',
'api_key' => 'Chiave API', 'api_key' => 'Chiave API',
'remember_me' => 'Ricordami', 'remember_me' => 'Ricordami',
'liability_type_id' => 'Liability type',
'interest' => 'Interest',
'interest_period' => 'Interest period',
'source_account_asset' => 'Conto origine (conto attività)', 'source_account_asset' => 'Conto origine (conto attività)',
'destination_account_expense' => 'Conto destinazione (conto spese)', 'destination_account_expense' => 'Conto destinazione (conto spese)',
'destination_account_asset' => 'Conto destinazione (conto attività)', 'destination_account_asset' => 'Conto destinazione (conto attività)',
'source_account_revenue' => 'Conto sorgente (conto entrate)', 'source_account_revenue' => 'Conto di origine (conto entrate)',
'type' => 'Tipo', 'type' => 'Tipo',
'convert_Withdrawal' => 'Converti prelievo', 'convert_Withdrawal' => 'Converti prelievo',
'convert_Deposit' => 'Converti entrata', 'convert_Deposit' => 'Converti entrata',
@@ -99,7 +102,7 @@ return [
'existing_attachments' => 'Allegati esistenti', 'existing_attachments' => 'Allegati esistenti',
'date' => 'Data', 'date' => 'Data',
'interest_date' => 'Data interesse', 'interest_date' => 'Data interesse',
'book_date' => 'Agenda', 'book_date' => 'Data contabile',
'process_date' => 'Data elaborazione', 'process_date' => 'Data elaborazione',
'category' => 'Categoria', 'category' => 'Categoria',
'tags' => 'Etichette', 'tags' => 'Etichette',
@@ -222,9 +225,9 @@ return [
'due_date' => 'Data scadenza', 'due_date' => 'Data scadenza',
'payment_date' => 'Data pagamento', 'payment_date' => 'Data pagamento',
'invoice_date' => 'Data fatturazione', 'invoice_date' => 'Data fatturazione',
'internal_reference' => 'Referenze interne', 'internal_reference' => 'Riferimento interno',
'inward' => 'Descrizione interna', 'inward' => 'Descrizione in ingresso',
'outward' => 'Descrizione esterna', 'outward' => 'Descrizione in uscita',
'rule_group_id' => 'Gruppo regole', 'rule_group_id' => 'Gruppo regole',
'transaction_description' => 'Descrizione transazione', 'transaction_description' => 'Descrizione transazione',
'first_date' => 'Prima volta', 'first_date' => 'Prima volta',
@@ -237,6 +240,6 @@ return [
'repetitions' => 'Ripetizioni', 'repetitions' => 'Ripetizioni',
'calendar' => 'Calendario', 'calendar' => 'Calendario',
'weekend' => 'Fine settimana', 'weekend' => 'Fine settimana',
'client_secret' => 'Client secret', 'client_secret' => 'Segreto del client',
]; ];

68
resources/lang/it_IT/import.php
View File

@@ -28,11 +28,11 @@ return [
'prerequisites_breadcrumb_fake' => 'Prerequisiti per il fornitore di importazione fittizio', 'prerequisites_breadcrumb_fake' => 'Prerequisiti per il fornitore di importazione fittizio',
'prerequisites_breadcrumb_spectre' => 'Prerequisiti per Spectre', 'prerequisites_breadcrumb_spectre' => 'Prerequisiti per Spectre',
'prerequisites_breadcrumb_bunq' => 'Prerequisiti per bunq', 'prerequisites_breadcrumb_bunq' => 'Prerequisiti per bunq',
'prerequisites_breadcrumb_ynab' => 'Prerequisites for YNAB', 'prerequisites_breadcrumb_ynab' => 'Prerequisiti per YNAB',
'job_configuration_breadcrumb' => 'Configurazione per ":key"', 'job_configuration_breadcrumb' => 'Configurazione per ":key"',
'job_status_breadcrumb' => 'Stato di importazione per ":key"', 'job_status_breadcrumb' => 'Stato di importazione per ":key"',
'cannot_create_for_provider' => 'Firefly III non può creare un\'operazione per il provider ":provider".', 'cannot_create_for_provider' => 'Firefly III non può creare un\'operazione per il provider ":provider".',
'disabled_for_demo_user' => 'disabled in demo', 'disabled_for_demo_user' => 'disabilitata nella demo',
// index page: // index page:
'general_index_title' => 'Importa un file', 'general_index_title' => 'Importa un file',
@@ -45,10 +45,10 @@ return [
'button_plaid' => 'Importa usando Plaid', 'button_plaid' => 'Importa usando Plaid',
'button_yodlee' => 'Importa usando Yodlee', 'button_yodlee' => 'Importa usando Yodlee',
'button_quovo' => 'Importa usando Quovo', 'button_quovo' => 'Importa usando Quovo',
'button_ynab' => 'Import from You Need A Budget', 'button_ynab' => 'Importa da You Need A Budget',
// global config box (index) // global config box (index)
'global_config_title' => 'Configurazione globale di importazione', 'global_config_title' => 'Configurazione globale di importazione',
'global_config_text' => 'In futuro, questo riquadro presenterà le preferenze che si applicano a TUTTI i fornitori di importazione di cui sopra.', 'global_config_text' => 'In futuro questo riquadro presenterà le preferenze che si applicano a TUTTI i fornitori di importazione di cui sopra.',
// prerequisites box (index) // prerequisites box (index)
'need_prereq_title' => 'Prerequisiti di importazione', 'need_prereq_title' => 'Prerequisiti di importazione',
'need_prereq_intro' => 'Alcuni metodi di importazione richiedono la tua attenzione prima che possano essere utilizzati. Ad esempio, potrebbero richiedere speciali chiavi API o segreti dell\'applicazione. Puoi configurarli qui. L\'icona indica se questi prerequisiti sono stati soddisfatti.', 'need_prereq_intro' => 'Alcuni metodi di importazione richiedono la tua attenzione prima che possano essere utilizzati. Ad esempio, potrebbero richiedere speciali chiavi API o segreti dell\'applicazione. Puoi configurarli qui. L\'icona indica se questi prerequisiti sono stati soddisfatti.',
@@ -59,7 +59,7 @@ return [
'do_prereq_plaid' => 'Prerequisiti per le importazioni usando Plaid', 'do_prereq_plaid' => 'Prerequisiti per le importazioni usando Plaid',
'do_prereq_yodlee' => 'Prerequisiti per le importazioni usando Yodlee', 'do_prereq_yodlee' => 'Prerequisiti per le importazioni usando Yodlee',
'do_prereq_quovo' => 'Prerequisiti per le importazioni usando Quovo', 'do_prereq_quovo' => 'Prerequisiti per le importazioni usando Quovo',
'do_prereq_ynab' => 'Prerequisites for imports from YNAB', 'do_prereq_ynab' => 'Prerequisiti per le importazioni da YNAB',
// provider config box (index) // provider config box (index)
'can_config_title' => 'Configurazione di importazione', 'can_config_title' => 'Configurazione di importazione',
@@ -81,14 +81,15 @@ return [
'prereq_bunq_title' => 'Prerequisiti per un\'importazione da bunq', 'prereq_bunq_title' => 'Prerequisiti per un\'importazione da bunq',
'prereq_bunq_text' => 'Per importare da bunq, è necessario ottenere una chiave API. Puoi farlo attraverso l\'app. Si noti che la funzione di importazione per bunq è in BETA. È stato testato solo contro l\'API sandbox.', 'prereq_bunq_text' => 'Per importare da bunq, è necessario ottenere una chiave API. Puoi farlo attraverso l\'app. Si noti che la funzione di importazione per bunq è in BETA. È stato testato solo contro l\'API sandbox.',
'prereq_bunq_ip' => 'bunq richiede il tuo indirizzo IP esterno. Firefly III ha provato a riempire questo campo utilizzando <a href="https://www.ipify.org/">il servizio ipify</a>. Assicurati che questo indirizzo IP sia corretto altrimenti l\'importazione fallirà.', 'prereq_bunq_ip' => 'bunq richiede il tuo indirizzo IP esterno. Firefly III ha provato a riempire questo campo utilizzando <a href="https://www.ipify.org/">il servizio ipify</a>. Assicurati che questo indirizzo IP sia corretto altrimenti l\'importazione fallirà.',
'prereq_ynab_title' => 'Prerequisites for an import from YNAB', 'prereq_ynab_title' => 'Prerequisiti per un\'importazione da YNAB',
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.', 'prereq_ynab_text' => 'Per poter scaricare le transazioni da YNAB crea una nuova applicazione nella tua <a href="https://app.youneedabudget.com/settings/developer">Pagina delle impostazioni per sviluppatore</a> e inserisci l\'ID e il segreto del client in questa pagina.',
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".', 'prereq_ynab_redirect' => 'Per completare la configurazione inserisci il seguente URL nella <a href="https://app.youneedabudget.com/settings/developer">Pagina delle impostazioni per sviluppatore</a> alla voce "Reindirizza URI".',
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
// prerequisites success messages: // prerequisites success messages:
'prerequisites_saved_for_fake' => 'Chiave API fittizia memorizzata correttamente!', 'prerequisites_saved_for_fake' => 'Chiave API fittizia memorizzata correttamente!',
'prerequisites_saved_for_spectre' => 'ID dell\'app e segreto memorizzati!', 'prerequisites_saved_for_spectre' => 'ID dell\'app e segreto memorizzati!',
'prerequisites_saved_for_bunq' => 'Chiave API e IP memorizzati!', 'prerequisites_saved_for_bunq' => 'Chiave API e IP memorizzati!',
'prerequisites_saved_for_ynab' => 'YNAB client ID and secret stored!', 'prerequisites_saved_for_ynab' => 'ID del client e segreto di YNAB memorizzati!',
// job configuration: // job configuration:
'job_config_apply_rules_title' => 'Configurazione dell\'operazione - applicare le tue regole?', 'job_config_apply_rules_title' => 'Configurazione dell\'operazione - applicare le tue regole?',
@@ -148,29 +149,32 @@ return [
'job_config_bunq_apply_rules' => 'Applica regole', 'job_config_bunq_apply_rules' => 'Applica regole',
'job_config_bunq_apply_rules_text' => 'Per impostazione predefinita le tue regole verranno applicate alle transazioni create durante questa procedura di importazione. Se non vuoi che questo accada, deseleziona questa casella di controllo.', 'job_config_bunq_apply_rules_text' => 'Per impostazione predefinita le tue regole verranno applicate alle transazioni create durante questa procedura di importazione. Se non vuoi che questo accada, deseleziona questa casella di controllo.',
'ynab_account_closed' => 'Account is closed!', 'ynab_account_closed' => 'Il conto è chiuso!',
'ynab_account_deleted' => 'Account is deleted!', 'ynab_account_deleted' => 'Il conto è stato eliminato!',
'ynab_account_type_savings' => 'savings account', 'ynab_account_type_savings' => 'conto di risparmio',
'ynab_account_type_checking' => 'checking account', 'ynab_account_type_checking' => 'conto corrente',
'ynab_account_type_cash' => 'cash account', 'ynab_account_type_cash' => 'conto contanti',
'ynab_account_type_creditCard' => 'credit card', 'ynab_account_type_creditCard' => 'carta di credito',
'ynab_account_type_lineOfCredit' => 'line of credit', 'ynab_account_type_lineOfCredit' => 'linea di credito',
'ynab_account_type_otherAsset' => 'other asset account', 'ynab_account_type_otherAsset' => 'altro conto attività',
'ynab_account_type_otherLiability' => 'other liabilities', 'ynab_account_type_otherLiability' => 'altre passività',
'ynab_account_type_payPal' => 'Paypal', 'ynab_account_type_payPal' => 'PayPal',
'ynab_account_type_merchantAccount' => 'merchant account', 'ynab_account_type_merchantAccount' => 'conto d\'affari',
'ynab_account_type_investmentAccount' => 'investment account', 'ynab_account_type_investmentAccount' => 'conto d\'investimento',
'ynab_account_type_mortgage' => 'mortgage', 'ynab_account_type_mortgage' => 'mutuo',
'ynab_do_not_import' => '(do not import)', 'ynab_do_not_import' => '(non importare)',
'job_config_ynab_apply_rules' => 'Apply rules', 'job_config_ynab_apply_rules' => 'Applica regole',
'job_config_ynab_apply_rules_text' => 'By default, your rules will be applied to the transactions created during this import routine. If you do not want this to happen, deselect this checkbox.', 'job_config_ynab_apply_rules_text' => 'Per impostazione predefinita le tue regole verranno applicate alle transazioni create durante questa procedura di importazione. Se non vuoi che questo accada, deseleziona questa casella di controllo.',
// job configuration for YNAB: // job configuration for YNAB:
'job_config_ynab_select_budgets' => 'Select your budget', 'job_config_ynab_select_budgets' => 'Seleziona il tuo budget',
'job_config_ynab_select_budgets_text' => 'You have :count budgets stored at YNAB. Please select the one from which Firefly III will import the transactions.', 'job_config_ynab_select_budgets_text' => 'Hai :count budget memorizzati in YNAB. Seleziona quello da cui Firefly III importerà le transazioni.',
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.', 'job_config_ynab_no_budgets' => 'Non ci sono budget disponibili da cui importare.',
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.', 'ynab_no_mapping' => 'Sembra che tu non abbia selezionato nessun conto da cui importare.',
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.', 'job_config_ynab_bad_currency' => 'Non puoi importare dai seguenti budget perché non hai dei conti con la stessa valuta di questi budget.',
'job_config_ynab_accounts_title' => 'Select accounts',
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
// keys from "extra" array: // keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN', 'spectre_extra_key_iban' => 'IBAN',
@@ -261,7 +265,7 @@ return [
'column_amount_credit' => 'Importo (colonna credito)', 'column_amount_credit' => 'Importo (colonna credito)',
'column_amount-comma-separated' => 'Importo (virgola come separatore decimale)', 'column_amount-comma-separated' => 'Importo (virgola come separatore decimale)',
'column_bill-id' => 'ID bolletta (mappa FF3)', 'column_bill-id' => 'ID bolletta (mappa FF3)',
'column_bill-name' => 'Nome conto', 'column_bill-name' => 'Nome bolletta',
'column_budget-id' => 'ID budget (mappa FF3)', 'column_budget-id' => 'ID budget (mappa FF3)',
'column_budget-name' => 'Nome budget', 'column_budget-name' => 'Nome budget',
'column_category-id' => 'ID categoria (mappa FF3)', 'column_category-id' => 'ID categoria (mappa FF3)',
@@ -272,7 +276,7 @@ return [
'column_currency-name' => 'Nome valuta (mappa FF3)', 'column_currency-name' => 'Nome valuta (mappa FF3)',
'column_currency-symbol' => 'Simbolo valuta (mappa FF3)', 'column_currency-symbol' => 'Simbolo valuta (mappa FF3)',
'column_date-interest' => 'Data calcolo interessi', 'column_date-interest' => 'Data calcolo interessi',
'column_date-book' => 'Data prenotazione della transazione', 'column_date-book' => 'Data contabile della transazione',
'column_date-process' => 'Data processo della transazione', 'column_date-process' => 'Data processo della transazione',
'column_date-transaction' => 'Data', 'column_date-transaction' => 'Data',
'column_date-due' => 'Data di scadenza della transazione', 'column_date-due' => 'Data di scadenza della transazione',

19
resources/lang/it_IT/list.php
View File

@@ -29,8 +29,8 @@ return [
'create_date' => 'Creato il', 'create_date' => 'Creato il',
'update_date' => 'Aggiornato il', 'update_date' => 'Aggiornato il',
'updated_at' => 'Aggiornato il', 'updated_at' => 'Aggiornato il',
'balance_before' => 'Bilancio prima', 'balance_before' => 'Saldo precedente',
'balance_after' => 'Bilancio dopo', 'balance_after' => 'Saldo successivo',
'name' => 'Nome', 'name' => 'Nome',
'role' => 'Ruolo', 'role' => 'Ruolo',
'currentBalance' => 'Saldo corrente', 'currentBalance' => 'Saldo corrente',
@@ -45,21 +45,21 @@ return [
'matchingAmount' => 'Importo', 'matchingAmount' => 'Importo',
'split_number' => 'Diviso #', 'split_number' => 'Diviso #',
'destination' => 'Destinazione', 'destination' => 'Destinazione',
'source' => 'Sorgente', 'source' => 'Origine',
'next_expected_match' => 'Prossimo abbinamento previsto', 'next_expected_match' => 'Prossimo abbinamento previsto',
'automatch' => 'Abbinamento automatico?', 'automatch' => 'Abbinamento automatico?',
'repeat_freq' => 'Si ripete', 'repeat_freq' => 'Si ripete',
'description' => 'Descrizione', 'description' => 'Descrizione',
'amount' => 'Importo', 'amount' => 'Importo',
'internal_reference' => 'Referenze interne', 'internal_reference' => 'Riferimento interno',
'date' => 'Data', 'date' => 'Data',
'interest_date' => 'Data interessi', 'interest_date' => 'Data interessi',
'book_date' => 'Agenda', 'book_date' => 'Data contabile',
'process_date' => 'Data lavorazione', 'process_date' => 'Data lavorazione',
'due_date' => 'Data scadenza', 'due_date' => 'Data scadenza',
'payment_date' => 'Data pagamento', 'payment_date' => 'Data pagamento',
'invoice_date' => 'Data fatturazione', 'invoice_date' => 'Data fatturazione',
'interal_reference' => 'Referenze interne', 'interal_reference' => 'Riferimento interno',
'notes' => 'Note', 'notes' => 'Note',
'from' => 'Da', 'from' => 'Da',
'piggy_bank' => 'Salvadanaio', 'piggy_bank' => 'Salvadanaio',
@@ -80,7 +80,7 @@ return [
'is_admin' => 'È amministratore', 'is_admin' => 'È amministratore',
'has_two_factor' => 'Ha 2FA', 'has_two_factor' => 'Ha 2FA',
'blocked_code' => 'Codice blocco', 'blocked_code' => 'Codice blocco',
'source_account' => 'Conto sorgente', 'source_account' => 'Conto di origine',
'destination_account' => 'Conto destinazione', 'destination_account' => 'Conto destinazione',
'accounts_count' => 'Numero di conti', 'accounts_count' => 'Numero di conti',
'journals_count' => 'Numero di transazioni', 'journals_count' => 'Numero di transazioni',
@@ -93,8 +93,8 @@ return [
'rule_and_groups_count' => 'Numero di regole e gruppi di regole', 'rule_and_groups_count' => 'Numero di regole e gruppi di regole',
'tags_count' => 'Numero di etichette', 'tags_count' => 'Numero di etichette',
'tags' => 'Etichette', 'tags' => 'Etichette',
'inward' => 'Descrizione interna', 'inward' => 'Descrizione in ingresso',
'outward' => 'Descrizione esterna', 'outward' => 'Descrizione in uscita',
'number_of_transactions' => 'Numero di transazioni', 'number_of_transactions' => 'Numero di transazioni',
'total_amount' => 'Importo totale', 'total_amount' => 'Importo totale',
'sum' => 'Somma', 'sum' => 'Somma',
@@ -104,6 +104,7 @@ return [
'sum_transfers' => 'Somma dei trasferimenti', 'sum_transfers' => 'Somma dei trasferimenti',
'reconcile' => 'Riconcilia', 'reconcile' => 'Riconcilia',
'account_on_spectre' => 'Conto (Spectre)', 'account_on_spectre' => 'Conto (Spectre)',
'account_on_ynab' => 'Account (YNAB)',
'do_import' => 'Importo da questo conto', 'do_import' => 'Importo da questo conto',
'sepa-ct-id' => 'Identificativo End-To-End SEPA', 'sepa-ct-id' => 'Identificativo End-To-End SEPA',
'sepa-ct-op' => 'Identificativo SEPA Conto Controparte', 'sepa-ct-op' => 'Identificativo SEPA Conto Controparte',

6
resources/lang/it_IT/validation.php
View File

@@ -50,7 +50,7 @@ return [
'at_least_one_action' => 'Una regola deve avere almeno una azione.', 'at_least_one_action' => 'Una regola deve avere almeno una azione.',
'base64' => 'Questi non sono dati codificati in base64 validi.', 'base64' => 'Questi non sono dati codificati in base64 validi.',
'model_id_invalid' => 'L\'ID fornito sembra non essere valido per questo modello.', 'model_id_invalid' => 'L\'ID fornito sembra non essere valido per questo modello.',
'more' => ':attribute deve essere più grande di :value.', 'more' => ':attribute must be larger than zero.',
'less' => ':attribute deve essere minore di 10.000.000', 'less' => ':attribute deve essere minore di 10.000.000',
'active_url' => ':attribute non è un URL valido.', 'active_url' => ':attribute non è un URL valido.',
'after' => ':attribute deve essere una data dopo :date.', 'after' => ':attribute deve essere una data dopo :date.',
@@ -70,7 +70,7 @@ return [
'confirmed' => ':attribute la conferma non corrisponde.', 'confirmed' => ':attribute la conferma non corrisponde.',
'date' => ':attribute non è una data valida', 'date' => ':attribute non è una data valida',
'date_format' => ':attribute non corrisponde al formato :format.', 'date_format' => ':attribute non corrisponde al formato :format.',
'different' => ':attribute e :other deve essere diverso.', 'different' => 'I campi :attribute e :other devono essere diversi.',
'digits' => ':attribute deve essere :digits cifre.', 'digits' => ':attribute deve essere :digits cifre.',
'digits_between' => ':attribute deve essere :min e :max cifre.', 'digits_between' => ':attribute deve essere :min e :max cifre.',
'email' => ':attribute deve essere un indirizzo email valido.', 'email' => ':attribute deve essere un indirizzo email valido.',
@@ -94,7 +94,7 @@ return [
'numeric' => ':attribute deve essere un numero.', 'numeric' => ':attribute deve essere un numero.',
'numeric_native' => 'L\'importo nativo deve essere un numero.', 'numeric_native' => 'L\'importo nativo deve essere un numero.',
'numeric_destination' => 'L\'importo di destinazione deve essere un numero.', 'numeric_destination' => 'L\'importo di destinazione deve essere un numero.',
'numeric_source' => 'L\'importo sorgente deve essere un numero.', 'numeric_source' => 'L\'importo di origine deve essere un numero.',
'regex' => ':attribute formato non valido', 'regex' => ':attribute formato non valido',
'required' => 'Il campo :attribute è obbligatorio.', 'required' => 'Il campo :attribute è obbligatorio.',
'required_if' => 'Il campo :attribute è obbligatorio quando :other è :value.', 'required_if' => 'Il campo :attribute è obbligatorio quando :other è :value.',

27
resources/lang/nl_NL/firefly.php
View File

@@ -60,6 +60,7 @@ return [
'new_asset_account' => 'Nieuwe betaalrekening', 'new_asset_account' => 'Nieuwe betaalrekening',
'new_expense_account' => 'Nieuwe crediteur', 'new_expense_account' => 'Nieuwe crediteur',
'new_revenue_account' => 'Nieuwe debiteur', 'new_revenue_account' => 'Nieuwe debiteur',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Nieuw budget', 'new_budget' => 'Nieuw budget',
'new_bill' => 'Nieuw contract', 'new_bill' => 'Nieuw contract',
'block_account_logout' => 'Je bent helaas uitgelogd. Geblokkeerde accounts kunnen deze site niet gebruiken. Heb je een geldig e-mailadres gebruikt toen je je registreerde?', 'block_account_logout' => 'Je bent helaas uitgelogd. Geblokkeerde accounts kunnen deze site niet gebruiken. Heb je een geldig e-mailadres gebruikt toen je je registreerde?',
@@ -589,6 +590,7 @@ return [
'invalid_convert_selection' => 'De rekening die je hebt geselecteerd wordt al gebruikt in deze transactie, of bestaat niet.', 'invalid_convert_selection' => 'De rekening die je hebt geselecteerd wordt al gebruikt in deze transactie, of bestaat niet.',
'source_or_dest_invalid' => 'Kan de juiste transactiegegevens niet vinden. Conversie is niet mogelijk.', 'source_or_dest_invalid' => 'Kan de juiste transactiegegevens niet vinden. Conversie is niet mogelijk.',
// create new stuff: // create new stuff:
'create_new_withdrawal' => 'Nieuwe uitgave', 'create_new_withdrawal' => 'Nieuwe uitgave',
'create_new_deposit' => 'Nieuwe inkomsten', 'create_new_deposit' => 'Nieuwe inkomsten',
@@ -686,6 +688,7 @@ return [
'delete_asset_account' => 'Verwijder betaalrekening ":name"', 'delete_asset_account' => 'Verwijder betaalrekening ":name"',
'delete_expense_account' => 'Verwijder crediteur ":name"', 'delete_expense_account' => 'Verwijder crediteur ":name"',
'delete_revenue_account' => 'Verwijder debiteur ":name"', 'delete_revenue_account' => 'Verwijder debiteur ":name"',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => 'Betaalrekening ":name" is verwijderd.', 'asset_deleted' => 'Betaalrekening ":name" is verwijderd.',
'expense_deleted' => 'Crediteur ":name" is verwijderd.', 'expense_deleted' => 'Crediteur ":name" is verwijderd.',
'revenue_deleted' => 'Debiteur ":name" is verwijderd.', 'revenue_deleted' => 'Debiteur ":name" is verwijderd.',
@@ -695,11 +698,13 @@ return [
'make_new_asset_account' => 'Nieuwe betaalrekening', 'make_new_asset_account' => 'Nieuwe betaalrekening',
'make_new_expense_account' => 'Nieuwe crediteur', 'make_new_expense_account' => 'Nieuwe crediteur',
'make_new_revenue_account' => 'Nieuwe debiteur', 'make_new_revenue_account' => 'Nieuwe debiteur',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Betaalrekeningen', 'asset_accounts' => 'Betaalrekeningen',
'expense_accounts' => 'Crediteuren', 'expense_accounts' => 'Crediteuren',
'revenue_accounts' => 'Debiteuren', 'revenue_accounts' => 'Debiteuren',
'cash_accounts' => 'Contant geldrekeningen', 'cash_accounts' => 'Contant geldrekeningen',
'Cash account' => 'Contant geldrekening', 'Cash account' => 'Contant geldrekening',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Afstemmen betaalrekening ":account"', 'reconcile_account' => 'Afstemmen betaalrekening ":account"',
'overview_of_reconcile_modal' => 'Overview of reconciliation', 'overview_of_reconcile_modal' => 'Overview of reconciliation',
'delete_reconciliation' => 'Verwijder correctie', 'delete_reconciliation' => 'Verwijder correctie',
@@ -733,7 +738,7 @@ return [
'select_more_than_one_category' => 'Selecteer meer dan één categorie', 'select_more_than_one_category' => 'Selecteer meer dan één categorie',
'select_more_than_one_budget' => 'Selecteer meer dan één budget', 'select_more_than_one_budget' => 'Selecteer meer dan één budget',
'select_more_than_one_tag' => 'Selecteer meer dan één tag', 'select_more_than_one_tag' => 'Selecteer meer dan één tag',
'account_default_currency' => 'Nieuwe transacties van deze betaalrekening krijgen automatisch deze valuta.', 'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'Je Firefly III boekhouding bevat meer geld dan je bank beweert dat er in zou moeten zitten. Je hebt verschillende opties. Kies wat je wilt doen, en klik dan "Bevestig correctie".', 'reconcile_has_more' => 'Je Firefly III boekhouding bevat meer geld dan je bank beweert dat er in zou moeten zitten. Je hebt verschillende opties. Kies wat je wilt doen, en klik dan "Bevestig correctie".',
'reconcile_has_less' => 'Je Firefly III boekhouding bevat minder geld dan je bank beweert dat er in zou moeten zitten. Je hebt verschillende opties. Kies wat je wilt doen, en klik dan "Bevestig correctie".', 'reconcile_has_less' => 'Je Firefly III boekhouding bevat minder geld dan je bank beweert dat er in zou moeten zitten. Je hebt verschillende opties. Kies wat je wilt doen, en klik dan "Bevestig correctie".',
'reconcile_is_equal' => 'Je Firefly III boekhouding en je bankafschriften lopen gelijk. Je hoeft niets te doen. Klik op "Bevestig correctie" om je invoer te bevestigen.', 'reconcile_is_equal' => 'Je Firefly III boekhouding en je bankafschriften lopen gelijk. Je hoeft niets te doen. Klik op "Bevestig correctie" om je invoer te bevestigen.',
@@ -751,6 +756,9 @@ return [
'already_cleared_transactions' => 'Al afgestemde transacties (:count)', 'already_cleared_transactions' => 'Al afgestemde transacties (:count)',
'submitted_end_balance' => 'Ingevoerd eindsaldo', 'submitted_end_balance' => 'Ingevoerd eindsaldo',
'initial_balance_description' => 'Startsaldo voor ":account"', 'initial_balance_description' => 'Startsaldo voor ":account"',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories: // categories:
'new_category' => 'Nieuwe categorie', 'new_category' => 'Nieuwe categorie',
@@ -814,6 +822,7 @@ return [
// new user: // new user:
'welcome' => 'Welkom bij Firefly III!', 'welcome' => 'Welkom bij Firefly III!',
'submit' => 'Invoeren', 'submit' => 'Invoeren',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Aan de start!', 'getting_started' => 'Aan de start!',
'to_get_started' => 'Het is goed om te zien dat de installatie van Firefly III gelukt is. Voer de naam van je bank in en het saldo van je belangrijkste betaalrekening. Meerdere rekeningen kan je later toevoegen, maar we moeten ergens beginnen natuurlijk.', 'to_get_started' => 'Het is goed om te zien dat de installatie van Firefly III gelukt is. Voer de naam van je bank in en het saldo van je belangrijkste betaalrekening. Meerdere rekeningen kan je later toevoegen, maar we moeten ergens beginnen natuurlijk.',
'savings_balance_text' => 'Firefly III maakt automatisch een spaarrekening voor je. Daar zit normaal geen geld in, maar je kan hier opgeven hoeveel er op staat.', 'savings_balance_text' => 'Firefly III maakt automatisch een spaarrekening voor je. Daar zit normaal geen geld in, maar je kan hier opgeven hoeveel er op staat.',
@@ -852,6 +861,10 @@ return [
'Expense account' => 'Crediteur', 'Expense account' => 'Crediteur',
'Revenue account' => 'Debiteur', 'Revenue account' => 'Debiteur',
'Initial balance account' => 'Startbalansrekening', 'Initial balance account' => 'Startbalansrekening',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Budgetten', 'budgets' => 'Budgetten',
'tags' => 'Tags', 'tags' => 'Tags',
'reports' => 'Overzichten', 'reports' => 'Overzichten',
@@ -881,6 +894,10 @@ return [
'monthly' => 'Maandelijks', 'monthly' => 'Maandelijks',
'profile' => 'Profiel', 'profile' => 'Profiel',
'errors' => 'Fouten', 'errors' => 'Fouten',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports: // reports:
'report_default' => 'Standaard financieel rapport (:start tot :end)', 'report_default' => 'Standaard financieel rapport (:start tot :end)',
@@ -1132,6 +1149,10 @@ return [
'deleted_link' => 'Koppeling verwijderd', 'deleted_link' => 'Koppeling verwijderd',
// link translations: // link translations:
'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'gerelateerd aan', 'relates to_inward' => 'gerelateerd aan',
'is (partially) refunded by_inward' => 'wordt (deels) terugbetaald door', 'is (partially) refunded by_inward' => 'wordt (deels) terugbetaald door',
'is (partially) paid for by_inward' => 'wordt (deels) betaald door', 'is (partially) paid for by_inward' => 'wordt (deels) betaald door',
@@ -1179,6 +1200,10 @@ return [
'no_accounts_intro_revenue' => 'Je hebt nog geen debiteuren-rekeningen. Debiteuren zijn de plaatsen of mensen waar je geld van ontvangt, zoals je werkgever.', 'no_accounts_intro_revenue' => 'Je hebt nog geen debiteuren-rekeningen. Debiteuren zijn de plaatsen of mensen waar je geld van ontvangt, zoals je werkgever.',
'no_accounts_imperative_revenue' => 'Crediteuren worden automatisch aangemaakt als je transacties aanmaakt, maar je kan ze ook met de hand maken. Zoals nu:', 'no_accounts_imperative_revenue' => 'Crediteuren worden automatisch aangemaakt als je transacties aanmaakt, maar je kan ze ook met de hand maken. Zoals nu:',
'no_accounts_create_revenue' => 'Maak een debiteur', 'no_accounts_create_revenue' => 'Maak een debiteur',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Je hebt een budget nodig', 'no_budgets_title_default' => 'Je hebt een budget nodig',
'no_budgets_intro_default' => 'Je hebt nog geen budgetten. Budgetten gebruik je om je uitgaven te groeperen. Daarmee kan je je uitgaven beperken.', 'no_budgets_intro_default' => 'Je hebt nog geen budgetten. Budgetten gebruik je om je uitgaven te groeperen. Daarmee kan je je uitgaven beperken.',
'no_budgets_imperative_default' => 'Budgetten zijn de basis-gereedschappen van financieel beheer. Je kan nu een budget maken:', 'no_budgets_imperative_default' => 'Budgetten zijn de basis-gereedschappen van financieel beheer. Je kan nu een budget maken:',

3
resources/lang/nl_NL/form.php
View File

@@ -84,6 +84,9 @@ return [
'verification' => 'Verificatie', 'verification' => 'Verificatie',
'api_key' => 'API sleutel', 'api_key' => 'API sleutel',
'remember_me' => 'Aangemeld blijven', 'remember_me' => 'Aangemeld blijven',
'liability_type_id' => 'Liability type',
'interest' => 'Interest',
'interest_period' => 'Interest period',
'source_account_asset' => 'Bronrekening (betaalrekening)', 'source_account_asset' => 'Bronrekening (betaalrekening)',
'destination_account_expense' => 'Doelrekening (crediteur)', 'destination_account_expense' => 'Doelrekening (crediteur)',

4
resources/lang/nl_NL/import.php
View File

@@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB', 'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.', 'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.',
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".', 'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".',
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
// prerequisites success messages: // prerequisites success messages:
'prerequisites_saved_for_fake' => 'Nep API-sleutel is opgeslagen!', 'prerequisites_saved_for_fake' => 'Nep API-sleutel is opgeslagen!',
'prerequisites_saved_for_spectre' => 'APP ID en secret opgeslagen!', 'prerequisites_saved_for_spectre' => 'APP ID en secret opgeslagen!',
@@ -171,6 +172,9 @@ return [
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.', 'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.', 'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.', 'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
'job_config_ynab_accounts_title' => 'Select accounts',
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
// keys from "extra" array: // keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN', 'spectre_extra_key_iban' => 'IBAN',

1
resources/lang/nl_NL/list.php
View File

@@ -104,6 +104,7 @@ return [
'sum_transfers' => 'Som van overschrijvingen', 'sum_transfers' => 'Som van overschrijvingen',
'reconcile' => 'Afstemmen', 'reconcile' => 'Afstemmen',
'account_on_spectre' => 'Rekening (Spectre)', 'account_on_spectre' => 'Rekening (Spectre)',
'account_on_ynab' => 'Account (YNAB)',
'do_import' => 'Importeer van deze rekening', 'do_import' => 'Importeer van deze rekening',
'sepa-ct-id' => 'SEPA end-to-end identificatie', 'sepa-ct-id' => 'SEPA end-to-end identificatie',
'sepa-ct-op' => 'SEPA identificatie tegenpartij', 'sepa-ct-op' => 'SEPA identificatie tegenpartij',

2
resources/lang/nl_NL/validation.php
View File

@@ -50,7 +50,7 @@ return [
'at_least_one_action' => 'De regel moet minstens één actie hebben.', 'at_least_one_action' => 'De regel moet minstens één actie hebben.',
'base64' => 'Dit is geen geldige base64 gecodeerde data.', 'base64' => 'Dit is geen geldige base64 gecodeerde data.',
'model_id_invalid' => 'Dit ID past niet bij dit object.', 'model_id_invalid' => 'Dit ID past niet bij dit object.',
'more' => ':attribute moet groter zijn dan :value.', 'more' => ':attribute must be larger than zero.',
'less' => ':attribute moet minder zijn dan 10.000.000', 'less' => ':attribute moet minder zijn dan 10.000.000',
'active_url' => ':attribute is geen geldige URL.', 'active_url' => ':attribute is geen geldige URL.',
'after' => ':attribute moet een datum na :date zijn.', 'after' => ':attribute moet een datum na :date zijn.',

2
resources/lang/pl_PL/config.php
View File

@@ -24,7 +24,7 @@ declare(strict_types=1);
return [ return [
'html_language' => 'pl', 'html_language' => 'pl',
'locale' => 'pl, Polish, polski, pl_PL, pl_PL.utf8, pl_PL.UTF-8', 'locale' => 'pl, Polish, polski, pl_PL.utf8, pl_PL.UTF-8',
'month' => '%B %Y', 'month' => '%B %Y',
'month_and_day' => '%e %B %Y', 'month_and_day' => '%e %B %Y',
'month_and_date_day' => '%A %B %e, %Y', 'month_and_date_day' => '%A %B %e, %Y',

27
resources/lang/pl_PL/firefly.php
View File

@@ -60,6 +60,7 @@ return [
'new_asset_account' => 'Nowe konto aktywów', 'new_asset_account' => 'Nowe konto aktywów',
'new_expense_account' => 'Nowe konto wydatków', 'new_expense_account' => 'Nowe konto wydatków',
'new_revenue_account' => 'Nowe konto przychodów', 'new_revenue_account' => 'Nowe konto przychodów',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Nowy budżet', 'new_budget' => 'Nowy budżet',
'new_bill' => 'Nowy rachunek', 'new_bill' => 'Nowy rachunek',
'block_account_logout' => 'Zostałeś wylogowany. Zablokowane konta nie mogą korzystać z tej strony. Czy zarejestrowałeś się z prawidłowym adresem e-mail?', 'block_account_logout' => 'Zostałeś wylogowany. Zablokowane konta nie mogą korzystać z tej strony. Czy zarejestrowałeś się z prawidłowym adresem e-mail?',
@@ -589,6 +590,7 @@ return [
'invalid_convert_selection' => 'Wybrane konto jest już używane w tej transakcji lub nie istnieje.', 'invalid_convert_selection' => 'Wybrane konto jest już używane w tej transakcji lub nie istnieje.',
'source_or_dest_invalid' => 'Nie można znaleźć poprawnych szczegółów transakcji. Konwersja nie jest możliwa.', 'source_or_dest_invalid' => 'Nie można znaleźć poprawnych szczegółów transakcji. Konwersja nie jest możliwa.',
// create new stuff: // create new stuff:
'create_new_withdrawal' => 'Utwórz nową wypłatę', 'create_new_withdrawal' => 'Utwórz nową wypłatę',
'create_new_deposit' => 'Utwórz nową wpłatę', 'create_new_deposit' => 'Utwórz nową wpłatę',
@@ -686,6 +688,7 @@ return [
'delete_asset_account' => 'Usuń konto aktywów ":name"', 'delete_asset_account' => 'Usuń konto aktywów ":name"',
'delete_expense_account' => 'Usuń konto wydatków ":name"', 'delete_expense_account' => 'Usuń konto wydatków ":name"',
'delete_revenue_account' => 'Usuń konto przychodów ":name"', 'delete_revenue_account' => 'Usuń konto przychodów ":name"',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => 'Pomyślnie usunięto konto aktywów ":name"', 'asset_deleted' => 'Pomyślnie usunięto konto aktywów ":name"',
'expense_deleted' => 'Pomyślnie usunięto konto wydatków ":name"', 'expense_deleted' => 'Pomyślnie usunięto konto wydatków ":name"',
'revenue_deleted' => 'Pomyślnie usunięto konto przychodów ":name"', 'revenue_deleted' => 'Pomyślnie usunięto konto przychodów ":name"',
@@ -695,11 +698,13 @@ return [
'make_new_asset_account' => 'Utwórz nowe konto aktywów', 'make_new_asset_account' => 'Utwórz nowe konto aktywów',
'make_new_expense_account' => 'Utwórz nowe konto wydatków', 'make_new_expense_account' => 'Utwórz nowe konto wydatków',
'make_new_revenue_account' => 'Utwórz nowe konto przychodów', 'make_new_revenue_account' => 'Utwórz nowe konto przychodów',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Konta aktywów', 'asset_accounts' => 'Konta aktywów',
'expense_accounts' => 'Konta wydatków', 'expense_accounts' => 'Konta wydatków',
'revenue_accounts' => 'Konta przychodów', 'revenue_accounts' => 'Konta przychodów',
'cash_accounts' => 'Konta gotówkowe', 'cash_accounts' => 'Konta gotówkowe',
'Cash account' => 'Konto gotówkowe', 'Cash account' => 'Konto gotówkowe',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Uzgodnij konto ":account"', 'reconcile_account' => 'Uzgodnij konto ":account"',
'overview_of_reconcile_modal' => 'Overview of reconciliation', 'overview_of_reconcile_modal' => 'Overview of reconciliation',
'delete_reconciliation' => 'Usuń uzgodnienie', 'delete_reconciliation' => 'Usuń uzgodnienie',
@@ -733,7 +738,7 @@ return [
'select_more_than_one_category' => 'Proszę wybierz więcej niż jedną kategorię', 'select_more_than_one_category' => 'Proszę wybierz więcej niż jedną kategorię',
'select_more_than_one_budget' => 'Proszę wybierz więcej niż jeden budżet', 'select_more_than_one_budget' => 'Proszę wybierz więcej niż jeden budżet',
'select_more_than_one_tag' => 'Proszę wybierz więcej niż jeden tag', 'select_more_than_one_tag' => 'Proszę wybierz więcej niż jeden tag',
'account_default_currency' => 'Jeśli wybierzesz inną walutę, nowe transakcje z tego konta będą miały tę walutę wstępnie wybraną.', 'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'Twoja księga główna Firefly III ma więcej pieniędzy niż bank twierdzi, że powinieneś mieć. Istnieje kilka opcji. Wybierz, co zrobić. Następnie naciśnij "Potwierdź uzgodnienie".', 'reconcile_has_more' => 'Twoja księga główna Firefly III ma więcej pieniędzy niż bank twierdzi, że powinieneś mieć. Istnieje kilka opcji. Wybierz, co zrobić. Następnie naciśnij "Potwierdź uzgodnienie".',
'reconcile_has_less' => 'Twoja księga główna Firefly III ma mniej pieniędzy niż bank twierdzi, że powinieneś mieć. Istnieje kilka opcji. Wybierz, co zrobić. Następnie naciśnij "Potwierdź uzgodnienie".', 'reconcile_has_less' => 'Twoja księga główna Firefly III ma mniej pieniędzy niż bank twierdzi, że powinieneś mieć. Istnieje kilka opcji. Wybierz, co zrobić. Następnie naciśnij "Potwierdź uzgodnienie".',
'reconcile_is_equal' => 'Twoja księga główna Firefly III i wyciągi bankowe są zgodne. Nie ma nic do zrobienia. Naciśnij "Potwierdź uzgodnienie" aby potwierdzić twój wybór.', 'reconcile_is_equal' => 'Twoja księga główna Firefly III i wyciągi bankowe są zgodne. Nie ma nic do zrobienia. Naciśnij "Potwierdź uzgodnienie" aby potwierdzić twój wybór.',
@@ -751,6 +756,9 @@ return [
'already_cleared_transactions' => 'Transakcje uzgodnione wcześniej (:count)', 'already_cleared_transactions' => 'Transakcje uzgodnione wcześniej (:count)',
'submitted_end_balance' => 'Przesłane saldo końcowe', 'submitted_end_balance' => 'Przesłane saldo końcowe',
'initial_balance_description' => 'Saldo początkowe dla ":account"', 'initial_balance_description' => 'Saldo początkowe dla ":account"',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories: // categories:
'new_category' => 'Nowa kategoria', 'new_category' => 'Nowa kategoria',
@@ -814,6 +822,7 @@ return [
// new user: // new user:
'welcome' => 'Witaj w Firefly III!', 'welcome' => 'Witaj w Firefly III!',
'submit' => 'Prześlij', 'submit' => 'Prześlij',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Pierwsze kroki', 'getting_started' => 'Pierwsze kroki',
'to_get_started' => 'Dobrze, że udało ci się zainstalować Firefly III. Aby rozpocząć korzystanie z tego narzędzia, wprowadź nazwę swojego banku i saldo głównego rachunku bieżącego. Nie martw się, jeśli masz wiele kont. Możesz dodać je później. Po prostu Firefly III potrzebuje czegoś na początek.', 'to_get_started' => 'Dobrze, że udało ci się zainstalować Firefly III. Aby rozpocząć korzystanie z tego narzędzia, wprowadź nazwę swojego banku i saldo głównego rachunku bieżącego. Nie martw się, jeśli masz wiele kont. Możesz dodać je później. Po prostu Firefly III potrzebuje czegoś na początek.',
'savings_balance_text' => 'Firefly III automatycznie utworzy dla ciebie konto oszczędnościowe. Domyślnie na twoim koncie oszczędnościowym nie ma pieniędzy, ale jeśli chcesz, Firefly III może je tam przechowywać.', 'savings_balance_text' => 'Firefly III automatycznie utworzy dla ciebie konto oszczędnościowe. Domyślnie na twoim koncie oszczędnościowym nie ma pieniędzy, ale jeśli chcesz, Firefly III może je tam przechowywać.',
@@ -852,6 +861,10 @@ return [
'Expense account' => 'Konto wydatków', 'Expense account' => 'Konto wydatków',
'Revenue account' => 'Konto przychodów', 'Revenue account' => 'Konto przychodów',
'Initial balance account' => 'Początkowe saldo konta', 'Initial balance account' => 'Początkowe saldo konta',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Budżety', 'budgets' => 'Budżety',
'tags' => 'Tagi', 'tags' => 'Tagi',
'reports' => 'Raporty', 'reports' => 'Raporty',
@@ -881,6 +894,10 @@ return [
'monthly' => 'Miesięcznie', 'monthly' => 'Miesięcznie',
'profile' => 'Profil', 'profile' => 'Profil',
'errors' => 'Błędy', 'errors' => 'Błędy',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports: // reports:
'report_default' => 'Domyślny raport finansowy między :start i :end', 'report_default' => 'Domyślny raport finansowy między :start i :end',
@@ -1132,6 +1149,10 @@ return [
'deleted_link' => 'Usunięto powiązanie', 'deleted_link' => 'Usunięto powiązanie',
// link translations: // link translations:
'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'odnosi się do', 'relates to_inward' => 'odnosi się do',
'is (partially) refunded by_inward' => 'jest (częściowo) zwracane przez', 'is (partially) refunded by_inward' => 'jest (częściowo) zwracane przez',
'is (partially) paid for by_inward' => 'jest (częściowo) opłacane przez', 'is (partially) paid for by_inward' => 'jest (częściowo) opłacane przez',
@@ -1179,6 +1200,10 @@ return [
'no_accounts_intro_revenue' => 'Nie masz jeszcze żadnych kont przychodów. Konta przychodów to miejsca, z których dostajesz pieniądze, takie jak pracodawca.', 'no_accounts_intro_revenue' => 'Nie masz jeszcze żadnych kont przychodów. Konta przychodów to miejsca, z których dostajesz pieniądze, takie jak pracodawca.',
'no_accounts_imperative_revenue' => 'Konta przychodów są tworzone automatycznie podczas tworzenia transakcji, ale możesz również utworzyć je ręcznie, jeśli chcesz. Stwórzmy jedno teraz:', 'no_accounts_imperative_revenue' => 'Konta przychodów są tworzone automatycznie podczas tworzenia transakcji, ale możesz również utworzyć je ręcznie, jeśli chcesz. Stwórzmy jedno teraz:',
'no_accounts_create_revenue' => 'Utwórz konto przychodów', 'no_accounts_create_revenue' => 'Utwórz konto przychodów',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Stwórzmy budżet', 'no_budgets_title_default' => 'Stwórzmy budżet',
'no_budgets_intro_default' => 'Nie masz jeszcze żadnych budżetów. Budżety są wykorzystywane do organizowania twoich wydatków w logiczne grupy, które możesz obserwować, aby ograniczyć swoje wydatki.', 'no_budgets_intro_default' => 'Nie masz jeszcze żadnych budżetów. Budżety są wykorzystywane do organizowania twoich wydatków w logiczne grupy, które możesz obserwować, aby ograniczyć swoje wydatki.',
'no_budgets_imperative_default' => 'Budżety są podstawowymi narzędziami zarządzania finansami. Stwórzmy jeden teraz:', 'no_budgets_imperative_default' => 'Budżety są podstawowymi narzędziami zarządzania finansami. Stwórzmy jeden teraz:',

3
resources/lang/pl_PL/form.php
View File

@@ -84,6 +84,9 @@ return [
'verification' => 'Weryfikacja', 'verification' => 'Weryfikacja',
'api_key' => 'Klucz API', 'api_key' => 'Klucz API',
'remember_me' => 'Zapamiętaj mnie', 'remember_me' => 'Zapamiętaj mnie',
'liability_type_id' => 'Liability type',
'interest' => 'Interest',
'interest_period' => 'Interest period',
'source_account_asset' => 'Konto źródłowe (konto aktywów)', 'source_account_asset' => 'Konto źródłowe (konto aktywów)',
'destination_account_expense' => 'Konto docelowe (konto wydatków)', 'destination_account_expense' => 'Konto docelowe (konto wydatków)',

4
resources/lang/pl_PL/import.php
View File

@@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB', 'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.', 'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.',
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".', 'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".',
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
// prerequisites success messages: // prerequisites success messages:
'prerequisites_saved_for_fake' => 'Fake API key stored successfully!', 'prerequisites_saved_for_fake' => 'Fake API key stored successfully!',
'prerequisites_saved_for_spectre' => 'App ID and secret stored!', 'prerequisites_saved_for_spectre' => 'App ID and secret stored!',
@@ -171,6 +172,9 @@ return [
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.', 'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.', 'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.', 'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
'job_config_ynab_accounts_title' => 'Select accounts',
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
// keys from "extra" array: // keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN', 'spectre_extra_key_iban' => 'IBAN',

1
resources/lang/pl_PL/list.php
View File

@@ -104,6 +104,7 @@ return [
'sum_transfers' => 'Suma transferów', 'sum_transfers' => 'Suma transferów',
'reconcile' => 'Uzgodnij', 'reconcile' => 'Uzgodnij',
'account_on_spectre' => 'Konto (Spectre)', 'account_on_spectre' => 'Konto (Spectre)',
'account_on_ynab' => 'Account (YNAB)',
'do_import' => 'Importuj z tego konta', 'do_import' => 'Importuj z tego konta',
'sepa-ct-id' => 'SEPA End to End Identifier', 'sepa-ct-id' => 'SEPA End to End Identifier',
'sepa-ct-op' => 'SEPA Opposing Account Identifier', 'sepa-ct-op' => 'SEPA Opposing Account Identifier',

2
resources/lang/pl_PL/validation.php
View File

@@ -50,7 +50,7 @@ return [
'at_least_one_action' => 'Reguła powinna mieć co najmniej jedną akcję.', 'at_least_one_action' => 'Reguła powinna mieć co najmniej jedną akcję.',
'base64' => 'To nie są prawidłowe dane zakodowane w base64.', 'base64' => 'To nie są prawidłowe dane zakodowane w base64.',
'model_id_invalid' => 'The given ID seems invalid for this model.', 'model_id_invalid' => 'The given ID seems invalid for this model.',
'more' => ':attribute must be larger than :value.', 'more' => ':attribute must be larger than zero.',
'less' => ':attribute must be less than 10,000,000', 'less' => ':attribute must be less than 10,000,000',
'active_url' => ':attribute nie jest prawidłowym adresem URL.', 'active_url' => ':attribute nie jest prawidłowym adresem URL.',
'after' => ':attribute musi być datą późniejszą od :date.', 'after' => ':attribute musi być datą późniejszą od :date.',

2
resources/lang/pt_BR/config.php
View File

@@ -24,7 +24,7 @@ declare(strict_types=1);
return [ return [
'html_language' => 'pt-br', 'html_language' => 'pt-br',
'locale' => 'pt-br, pt_BR, pt_BR.utf8, pt_BR.UTF-8', 'locale' => 'pt-br, pt_BR.utf8, pt_BR.UTF-8',
'month' => '%B %Y', 'month' => '%B %Y',
'month_and_day' => '%e de %B de %Y', 'month_and_day' => '%e de %B de %Y',
'month_and_date_day' => '%A %B %e, %Y', 'month_and_date_day' => '%A %B %e, %Y',

27
resources/lang/pt_BR/firefly.php
View File

@@ -60,6 +60,7 @@ return [
'new_asset_account' => 'Nova conta de ativo', 'new_asset_account' => 'Nova conta de ativo',
'new_expense_account' => 'Nova conta de despesa', 'new_expense_account' => 'Nova conta de despesa',
'new_revenue_account' => 'Nova conta de receita', 'new_revenue_account' => 'Nova conta de receita',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Novo orçamento', 'new_budget' => 'Novo orçamento',
'new_bill' => 'Nova fatura', 'new_bill' => 'Nova fatura',
'block_account_logout' => 'Você foi desconectado. Contas bloqueadas não podem usar este site. Você se registrou com um email válido?', 'block_account_logout' => 'Você foi desconectado. Contas bloqueadas não podem usar este site. Você se registrou com um email válido?',
@@ -589,6 +590,7 @@ return [
'invalid_convert_selection' => 'A conta que você selecionou já é usada nesta transação ou não existe.', 'invalid_convert_selection' => 'A conta que você selecionou já é usada nesta transação ou não existe.',
'source_or_dest_invalid' => 'Os detalhes corretos da transação não foram encontrados. A conversão não é possível.', 'source_or_dest_invalid' => 'Os detalhes corretos da transação não foram encontrados. A conversão não é possível.',
// create new stuff: // create new stuff:
'create_new_withdrawal' => 'Criar nova retirada', 'create_new_withdrawal' => 'Criar nova retirada',
'create_new_deposit' => 'Criar um novo depósito', 'create_new_deposit' => 'Criar um novo depósito',
@@ -686,6 +688,7 @@ return [
'delete_asset_account' => 'Excluir conta do activo ":name"', 'delete_asset_account' => 'Excluir conta do activo ":name"',
'delete_expense_account' => 'Excluir conta de despesas ":name"', 'delete_expense_account' => 'Excluir conta de despesas ":name"',
'delete_revenue_account' => 'Excluir conta de receitas ":name"', 'delete_revenue_account' => 'Excluir conta de receitas ":name"',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => 'Conta de ativo ":name" excluído com sucesso', 'asset_deleted' => 'Conta de ativo ":name" excluído com sucesso',
'expense_deleted' => 'Conta de despesa ":name" excluída com sucesso', 'expense_deleted' => 'Conta de despesa ":name" excluída com sucesso',
'revenue_deleted' => 'Conta de receitas ":name" excluída com sucesso', 'revenue_deleted' => 'Conta de receitas ":name" excluída com sucesso',
@@ -695,11 +698,13 @@ return [
'make_new_asset_account' => 'Criar uma nova conta de ativo', 'make_new_asset_account' => 'Criar uma nova conta de ativo',
'make_new_expense_account' => 'Criar uma nova conta de despesa', 'make_new_expense_account' => 'Criar uma nova conta de despesa',
'make_new_revenue_account' => 'Criar uma nova conta de receita', 'make_new_revenue_account' => 'Criar uma nova conta de receita',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Contas de ativo', 'asset_accounts' => 'Contas de ativo',
'expense_accounts' => 'Contas de despesas', 'expense_accounts' => 'Contas de despesas',
'revenue_accounts' => 'Contas de receitas', 'revenue_accounts' => 'Contas de receitas',
'cash_accounts' => 'Contas Correntes', 'cash_accounts' => 'Contas Correntes',
'Cash account' => 'Conta Corrente', 'Cash account' => 'Conta Corrente',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Reconciliar conta ":account"', 'reconcile_account' => 'Reconciliar conta ":account"',
'overview_of_reconcile_modal' => 'Overview of reconciliation', 'overview_of_reconcile_modal' => 'Overview of reconciliation',
'delete_reconciliation' => 'Eliminar reconciliação', 'delete_reconciliation' => 'Eliminar reconciliação',
@@ -733,7 +738,7 @@ return [
'select_more_than_one_category' => 'Por favor, selecione mais de uma categoria', 'select_more_than_one_category' => 'Por favor, selecione mais de uma categoria',
'select_more_than_one_budget' => 'Por favor, selecione mais de um orçamento', 'select_more_than_one_budget' => 'Por favor, selecione mais de um orçamento',
'select_more_than_one_tag' => 'Por favor, selecione mais de uma tag', 'select_more_than_one_tag' => 'Por favor, selecione mais de uma tag',
'account_default_currency' => 'Se você selecionar outra moeda, as novas transações desta conta terão essa moeda pré-selecionada.', 'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'Seu registro do Firefly III tem mais dinheiro nele do que o seu banco afirma que você deveria ter. Existem várias opções. Escolha o que fazer. Em seguida, pressione "Confirmar reconciliação".', 'reconcile_has_more' => 'Seu registro do Firefly III tem mais dinheiro nele do que o seu banco afirma que você deveria ter. Existem várias opções. Escolha o que fazer. Em seguida, pressione "Confirmar reconciliação".',
'reconcile_has_less' => 'Seu registro do Firefly III tem menos dinheiro nele do que o seu banco afirma que você deveria ter. Existem várias opções. Escolha o que fazer. Em seguida, pressione "Confirmar reconciliação".', 'reconcile_has_less' => 'Seu registro do Firefly III tem menos dinheiro nele do que o seu banco afirma que você deveria ter. Existem várias opções. Escolha o que fazer. Em seguida, pressione "Confirmar reconciliação".',
'reconcile_is_equal' => 'Seu registro do Firefly III e seus registros bancários combinam. Não há nada a se fazer. Pressione "Confirmar reconciliação" para confirmar sua entrada.', 'reconcile_is_equal' => 'Seu registro do Firefly III e seus registros bancários combinam. Não há nada a se fazer. Pressione "Confirmar reconciliação" para confirmar sua entrada.',
@@ -751,6 +756,9 @@ return [
'already_cleared_transactions' => 'Transações já removidas (:count)', 'already_cleared_transactions' => 'Transações já removidas (:count)',
'submitted_end_balance' => 'Saldo final enviado', 'submitted_end_balance' => 'Saldo final enviado',
'initial_balance_description' => 'Saldo inicial para ":account"', 'initial_balance_description' => 'Saldo inicial para ":account"',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories: // categories:
'new_category' => 'Nova categoria', 'new_category' => 'Nova categoria',
@@ -814,6 +822,7 @@ return [
// new user: // new user:
'welcome' => 'Bem Vindo ao Firefly III!', 'welcome' => 'Bem Vindo ao Firefly III!',
'submit' => 'Enviar', 'submit' => 'Enviar',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Iniciar', 'getting_started' => 'Iniciar',
'to_get_started' => 'É bom ver que você instalou o Firefly III com sucesso. Para começar com esta ferramenta, insira o nome do banco e o saldo da sua principal conta corrente. Não se preocupe ainda se você tiver várias contas. Você pode adicionar aqueles mais tarde. É só que o Firefly III precisa de algo para começar.', 'to_get_started' => 'É bom ver que você instalou o Firefly III com sucesso. Para começar com esta ferramenta, insira o nome do banco e o saldo da sua principal conta corrente. Não se preocupe ainda se você tiver várias contas. Você pode adicionar aqueles mais tarde. É só que o Firefly III precisa de algo para começar.',
'savings_balance_text' => 'O Firefly III criará automaticamente uma conta de poupança para você. Por padrão, não haverá dinheiro na sua conta de poupança, mas se você contar o saldo ao Firefly III, ele será armazenado como tal.', 'savings_balance_text' => 'O Firefly III criará automaticamente uma conta de poupança para você. Por padrão, não haverá dinheiro na sua conta de poupança, mas se você contar o saldo ao Firefly III, ele será armazenado como tal.',
@@ -852,6 +861,10 @@ return [
'Expense account' => 'Conta de Despesa', 'Expense account' => 'Conta de Despesa',
'Revenue account' => 'Conta de Receita', 'Revenue account' => 'Conta de Receita',
'Initial balance account' => 'Saldo inicial da conta', 'Initial balance account' => 'Saldo inicial da conta',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Orçamentos', 'budgets' => 'Orçamentos',
'tags' => 'Tags', 'tags' => 'Tags',
'reports' => 'Relatórios', 'reports' => 'Relatórios',
@@ -881,6 +894,10 @@ return [
'monthly' => 'Mensal', 'monthly' => 'Mensal',
'profile' => 'Perfil', 'profile' => 'Perfil',
'errors' => 'Erros', 'errors' => 'Erros',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports: // reports:
'report_default' => 'Relatório financeiro padrão entre :start e :end', 'report_default' => 'Relatório financeiro padrão entre :start e :end',
@@ -1132,6 +1149,10 @@ return [
'deleted_link' => 'Excluir ligação', 'deleted_link' => 'Excluir ligação',
// link translations: // link translations:
'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'relacionado a', 'relates to_inward' => 'relacionado a',
'is (partially) refunded by_inward' => 'é (parcialmente) devolvido por', 'is (partially) refunded by_inward' => 'é (parcialmente) devolvido por',
'is (partially) paid for by_inward' => 'é (parcialmente) pago por', 'is (partially) paid for by_inward' => 'é (parcialmente) pago por',
@@ -1179,6 +1200,10 @@ return [
'no_accounts_intro_revenue' => 'Você ainda não possui contas de receita. As contas de receita são os locais onde você recebe dinheiro, como o seu empregador.', 'no_accounts_intro_revenue' => 'Você ainda não possui contas de receita. As contas de receita são os locais onde você recebe dinheiro, como o seu empregador.',
'no_accounts_imperative_revenue' => 'As contas de receita são criadas automaticamente quando você cria transações, mas você também pode criar uma manualmente, se desejar. Vamos criar um agora:', 'no_accounts_imperative_revenue' => 'As contas de receita são criadas automaticamente quando você cria transações, mas você também pode criar uma manualmente, se desejar. Vamos criar um agora:',
'no_accounts_create_revenue' => 'Criar uma conta de receita', 'no_accounts_create_revenue' => 'Criar uma conta de receita',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Vamos criar um orçamento', 'no_budgets_title_default' => 'Vamos criar um orçamento',
'no_budgets_intro_default' => 'Você ainda não tem orçamentos. Os orçamentos são usados ​​para organizar suas despesas em grupos lógicos, o que você pode usar como uma base para limitar suas despesas.', 'no_budgets_intro_default' => 'Você ainda não tem orçamentos. Os orçamentos são usados ​​para organizar suas despesas em grupos lógicos, o que você pode usar como uma base para limitar suas despesas.',
'no_budgets_imperative_default' => 'Os orçamentos são as ferramentas básicas de gestão financeira. Vamos criar um agora:', 'no_budgets_imperative_default' => 'Os orçamentos são as ferramentas básicas de gestão financeira. Vamos criar um agora:',

3
resources/lang/pt_BR/form.php
View File

@@ -84,6 +84,9 @@ return [
'verification' => 'Verificação', 'verification' => 'Verificação',
'api_key' => 'Chave da API', 'api_key' => 'Chave da API',
'remember_me' => 'Lembrar-me', 'remember_me' => 'Lembrar-me',
'liability_type_id' => 'Liability type',
'interest' => 'Interest',
'interest_period' => 'Interest period',
'source_account_asset' => 'Conta de origem (conta de ativo)', 'source_account_asset' => 'Conta de origem (conta de ativo)',
'destination_account_expense' => 'Conta de destino (conta de despesa)', 'destination_account_expense' => 'Conta de destino (conta de despesa)',

4
resources/lang/pt_BR/import.php
View File

@@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB', 'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.', 'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.',
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".', 'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".',
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
// prerequisites success messages: // prerequisites success messages:
'prerequisites_saved_for_fake' => 'Fake API key stored successfully!', 'prerequisites_saved_for_fake' => 'Fake API key stored successfully!',
'prerequisites_saved_for_spectre' => 'App ID and secret stored!', 'prerequisites_saved_for_spectre' => 'App ID and secret stored!',
@@ -171,6 +172,9 @@ return [
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.', 'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.', 'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.', 'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
'job_config_ynab_accounts_title' => 'Select accounts',
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
// keys from "extra" array: // keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN', 'spectre_extra_key_iban' => 'IBAN',

1
resources/lang/pt_BR/list.php
View File

@@ -104,6 +104,7 @@ return [
'sum_transfers' => 'Soma das transferências', 'sum_transfers' => 'Soma das transferências',
'reconcile' => 'Pago', 'reconcile' => 'Pago',
'account_on_spectre' => 'Conta (Spectre)', 'account_on_spectre' => 'Conta (Spectre)',
'account_on_ynab' => 'Account (YNAB)',
'do_import' => 'Importar desta conta', 'do_import' => 'Importar desta conta',
'sepa-ct-id' => 'SEPA Identificador end-to-end', 'sepa-ct-id' => 'SEPA Identificador end-to-end',
'sepa-ct-op' => 'SEPA Identificador de conta de contrária', 'sepa-ct-op' => 'SEPA Identificador de conta de contrária',

2
resources/lang/pt_BR/validation.php
View File

@@ -50,7 +50,7 @@ return [
'at_least_one_action' => 'Rule must have at least one action.', 'at_least_one_action' => 'Rule must have at least one action.',
'base64' => 'This is not valid base64 encoded data.', 'base64' => 'This is not valid base64 encoded data.',
'model_id_invalid' => 'The given ID seems invalid for this model.', 'model_id_invalid' => 'The given ID seems invalid for this model.',
'more' => ':attribute must be larger than :value.', 'more' => ':attribute must be larger than zero.',
'less' => ':attribute must be less than 10,000,000', 'less' => ':attribute must be less than 10,000,000',
'active_url' => 'O campo :attribute não contém um URL válido.', 'active_url' => 'O campo :attribute não contém um URL válido.',
'after' => 'O campo :attribute deverá conter uma data posterior a :date.', 'after' => 'O campo :attribute deverá conter uma data posterior a :date.',

2
resources/lang/ru_RU/config.php
View File

@@ -24,7 +24,7 @@ declare(strict_types=1);
return [ return [
'html_language' => 'ru', 'html_language' => 'ru',
'locale' => 'ru, Russian, ru_RU, ru_RU.utf8, ru_RU.UTF-8', 'locale' => 'ru, Russian, ru_RU.utf8, ru_RU.UTF-8',
'month' => '%B %Y', 'month' => '%B %Y',
'month_and_day' => '%e %B %Y', 'month_and_day' => '%e %B %Y',
'month_and_date_day' => '%A, %B %e %Y', 'month_and_date_day' => '%A, %B %e %Y',

27
resources/lang/ru_RU/firefly.php
View File

@@ -60,6 +60,7 @@ return [
'new_asset_account' => 'Новый счет активов', 'new_asset_account' => 'Новый счет активов',
'new_expense_account' => 'Новый расходный счет', 'new_expense_account' => 'Новый расходный счет',
'new_revenue_account' => 'Новый доходный счет', 'new_revenue_account' => 'Новый доходный счет',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Новый бюджет', 'new_budget' => 'Новый бюджет',
'new_bill' => 'Новый счёт к оплате', 'new_bill' => 'Новый счёт к оплате',
'block_account_logout' => 'Вы вышли из системы. Заблокированные учётные записи не могут использовать этот сайт. Вы зарегистрировались с действующим адресом электронной почты?', 'block_account_logout' => 'Вы вышли из системы. Заблокированные учётные записи не могут использовать этот сайт. Вы зарегистрировались с действующим адресом электронной почты?',
@@ -589,6 +590,7 @@ return [
'invalid_convert_selection' => 'Выбранный вами счёт уже используется в этой транзакции или не существует.', 'invalid_convert_selection' => 'Выбранный вами счёт уже используется в этой транзакции или не существует.',
'source_or_dest_invalid' => 'Не удается найти правильные сведения о транзакции. Преобразование невозможно.', 'source_or_dest_invalid' => 'Не удается найти правильные сведения о транзакции. Преобразование невозможно.',
// create new stuff: // create new stuff:
'create_new_withdrawal' => 'Создать новый расход', 'create_new_withdrawal' => 'Создать новый расход',
'create_new_deposit' => 'Создать новый доход', 'create_new_deposit' => 'Создать новый доход',
@@ -686,6 +688,7 @@ return [
'delete_asset_account' => 'Удалить основной счёт ":name"', 'delete_asset_account' => 'Удалить основной счёт ":name"',
'delete_expense_account' => 'Удалить счёт расходов ":name"', 'delete_expense_account' => 'Удалить счёт расходов ":name"',
'delete_revenue_account' => 'Удалить счёт доходов ":name"', 'delete_revenue_account' => 'Удалить счёт доходов ":name"',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => 'Основной счёт ":name" успешно удалён', 'asset_deleted' => 'Основной счёт ":name" успешно удалён',
'expense_deleted' => 'Счёт расхода ":name" успешно удалён', 'expense_deleted' => 'Счёт расхода ":name" успешно удалён',
'revenue_deleted' => 'Счёт дохода ":name" успешно удалён', 'revenue_deleted' => 'Счёт дохода ":name" успешно удалён',
@@ -695,11 +698,13 @@ return [
'make_new_asset_account' => 'Создать новый основной счёт', 'make_new_asset_account' => 'Создать новый основной счёт',
'make_new_expense_account' => 'Создать новый счёт расхода', 'make_new_expense_account' => 'Создать новый счёт расхода',
'make_new_revenue_account' => 'Создать новый счёт дохода', 'make_new_revenue_account' => 'Создать новый счёт дохода',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Основные счета', 'asset_accounts' => 'Основные счета',
'expense_accounts' => 'Счета расходов', 'expense_accounts' => 'Счета расходов',
'revenue_accounts' => 'Счета доходов', 'revenue_accounts' => 'Счета доходов',
'cash_accounts' => 'Наличные деньги', 'cash_accounts' => 'Наличные деньги',
'Cash account' => 'Наличные деньги', 'Cash account' => 'Наличные деньги',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Сверка счёта ":account"', 'reconcile_account' => 'Сверка счёта ":account"',
'overview_of_reconcile_modal' => 'Overview of reconciliation', 'overview_of_reconcile_modal' => 'Overview of reconciliation',
'delete_reconciliation' => 'Удалить сверку', 'delete_reconciliation' => 'Удалить сверку',
@@ -733,7 +738,7 @@ return [
'select_more_than_one_category' => 'Пожалуйста, выберите больше одной категории', 'select_more_than_one_category' => 'Пожалуйста, выберите больше одной категории',
'select_more_than_one_budget' => 'Пожалуйста, выберите больше одного бюджета', 'select_more_than_one_budget' => 'Пожалуйста, выберите больше одного бюджета',
'select_more_than_one_tag' => 'Пожалуйста, выберите больше одной метки', 'select_more_than_one_tag' => 'Пожалуйста, выберите больше одной метки',
'account_default_currency' => 'Если вы выберете другую валюту, новые транзакции по данному счёту будут по умолчанию использовать именно её.', 'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'В вашей бухгалтерской книге Firefly III учтено больше денег, чем должно быть, согласно выписке из банка. Существует несколько вариантов. Пожалуйста, выберите, что делать, а затем нажмите «Подтвердить сверку».', 'reconcile_has_more' => 'В вашей бухгалтерской книге Firefly III учтено больше денег, чем должно быть, согласно выписке из банка. Существует несколько вариантов. Пожалуйста, выберите, что делать, а затем нажмите «Подтвердить сверку».',
'reconcile_has_less' => 'В вашей бухгалтерской книге Firefly III учтено меньше денег, чем должно быть, согласно выписке из банка. Существует несколько вариантов. Пожалуйста, выберите, что делать, а затем нажмите «Подтвердить сверку».', 'reconcile_has_less' => 'В вашей бухгалтерской книге Firefly III учтено меньше денег, чем должно быть, согласно выписке из банка. Существует несколько вариантов. Пожалуйста, выберите, что делать, а затем нажмите «Подтвердить сверку».',
'reconcile_is_equal' => 'Ваша бухгалтерская книга Firefly III и ваши банковские выписки совпадают. Ничего делать не нужно. Пожалуйста, нажмите «Подтвердить сверку» для ввода данных.', 'reconcile_is_equal' => 'Ваша бухгалтерская книга Firefly III и ваши банковские выписки совпадают. Ничего делать не нужно. Пожалуйста, нажмите «Подтвердить сверку» для ввода данных.',
@@ -751,6 +756,9 @@ return [
'already_cleared_transactions' => 'Уже удалённые транзакции (:count)', 'already_cleared_transactions' => 'Уже удалённые транзакции (:count)',
'submitted_end_balance' => 'Подтверждённый конечный баланс', 'submitted_end_balance' => 'Подтверждённый конечный баланс',
'initial_balance_description' => 'Начальный баланс для ":account"', 'initial_balance_description' => 'Начальный баланс для ":account"',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories: // categories:
'new_category' => 'Новая категория', 'new_category' => 'Новая категория',
@@ -814,6 +822,7 @@ return [
// new user: // new user:
'welcome' => 'Добро пожаловать в Firefly III!', 'welcome' => 'Добро пожаловать в Firefly III!',
'submit' => 'Подтвердить', 'submit' => 'Подтвердить',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Начало работы', 'getting_started' => 'Начало работы',
'to_get_started' => 'Приятно видеть, что вы успешно установили Firefly III. Чтобы начать работу, введите, пожалуйста, название своего банка и баланс вашего основного банковского счёта. Если вы планируете использовать несколько счетов, не волнуйтесь, вы сможете добавить их позже. Сейчас Firefly III просто нужны какие-нибудь первоначальные данные.', 'to_get_started' => 'Приятно видеть, что вы успешно установили Firefly III. Чтобы начать работу, введите, пожалуйста, название своего банка и баланс вашего основного банковского счёта. Если вы планируете использовать несколько счетов, не волнуйтесь, вы сможете добавить их позже. Сейчас Firefly III просто нужны какие-нибудь первоначальные данные.',
'savings_balance_text' => 'Firefly III автоматически создаст сберегательный счёт для вас. По умолчанию на вашем сберегательном счёте не будет денег, но если вы укажете начальный баланс, он будет сохранен.', 'savings_balance_text' => 'Firefly III автоматически создаст сберегательный счёт для вас. По умолчанию на вашем сберегательном счёте не будет денег, но если вы укажете начальный баланс, он будет сохранен.',
@@ -852,6 +861,10 @@ return [
'Expense account' => 'Счета расходов', 'Expense account' => 'Счета расходов',
'Revenue account' => 'Счета доходов', 'Revenue account' => 'Счета доходов',
'Initial balance account' => 'Начальный баланс для счёта', 'Initial balance account' => 'Начальный баланс для счёта',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Бюджет', 'budgets' => 'Бюджет',
'tags' => 'Метки', 'tags' => 'Метки',
'reports' => 'Отчёты', 'reports' => 'Отчёты',
@@ -881,6 +894,10 @@ return [
'monthly' => 'Ежемесячно', 'monthly' => 'Ежемесячно',
'profile' => 'Профиль', 'profile' => 'Профиль',
'errors' => 'Ошибки', 'errors' => 'Ошибки',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports: // reports:
'report_default' => 'Стандартный финансовый отчёт за период с :start по :end', 'report_default' => 'Стандартный финансовый отчёт за период с :start по :end',
@@ -1132,6 +1149,10 @@ return [
'deleted_link' => 'Связь удалена', 'deleted_link' => 'Связь удалена',
// link translations: // link translations:
'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'связано с', 'relates to_inward' => 'связано с',
'is (partially) refunded by_inward' => '(частично) возвращён', 'is (partially) refunded by_inward' => '(частично) возвращён',
'is (partially) paid for by_inward' => '(частично) оплачен', 'is (partially) paid for by_inward' => '(частично) оплачен',
@@ -1179,6 +1200,10 @@ return [
'no_accounts_intro_revenue' => 'У вас ещё нет счетов дохода. Счета дохода - это источники вашего дохода (например, ваш работодатель).', 'no_accounts_intro_revenue' => 'У вас ещё нет счетов дохода. Счета дохода - это источники вашего дохода (например, ваш работодатель).',
'no_accounts_imperative_revenue' => 'Счета дохода создаются автоматически при создании транзакций, но вы можете создать их вручную, если хотите. Давайте создадим один сейчас:', 'no_accounts_imperative_revenue' => 'Счета дохода создаются автоматически при создании транзакций, но вы можете создать их вручную, если хотите. Давайте создадим один сейчас:',
'no_accounts_create_revenue' => 'Создать счёт дохода', 'no_accounts_create_revenue' => 'Создать счёт дохода',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Давайте создадим бюджет', 'no_budgets_title_default' => 'Давайте создадим бюджет',
'no_budgets_intro_default' => 'У вас пока нет бюджетов. Бюджеты используются для упорядочивания ваших расходов в логические группы, с помощью наблюдения за которыми вы можете ограничить свои расходы.', 'no_budgets_intro_default' => 'У вас пока нет бюджетов. Бюджеты используются для упорядочивания ваших расходов в логические группы, с помощью наблюдения за которыми вы можете ограничить свои расходы.',
'no_budgets_imperative_default' => 'Бюджеты - это основные инструменты управления финансами. Давайте создадим один сейчас:', 'no_budgets_imperative_default' => 'Бюджеты - это основные инструменты управления финансами. Давайте создадим один сейчас:',

3
resources/lang/ru_RU/form.php
View File

@@ -84,6 +84,9 @@ return [
'verification' => 'Проверка', 'verification' => 'Проверка',
'api_key' => 'API-ключ', 'api_key' => 'API-ключ',
'remember_me' => 'Запомнить меня', 'remember_me' => 'Запомнить меня',
'liability_type_id' => 'Liability type',
'interest' => 'Interest',
'interest_period' => 'Interest period',
'source_account_asset' => 'Исходный счёт (основной счёт)', 'source_account_asset' => 'Исходный счёт (основной счёт)',
'destination_account_expense' => 'Счёт назначения (счёт расхода)', 'destination_account_expense' => 'Счёт назначения (счёт расхода)',

4
resources/lang/ru_RU/import.php
View File

@@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB', 'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.', 'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.',
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".', 'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".',
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
// prerequisites success messages: // prerequisites success messages:
'prerequisites_saved_for_fake' => 'Ключ Fake API успешно сохранен!', 'prerequisites_saved_for_fake' => 'Ключ Fake API успешно сохранен!',
'prerequisites_saved_for_spectre' => 'App ID and secret stored!', 'prerequisites_saved_for_spectre' => 'App ID and secret stored!',
@@ -171,6 +172,9 @@ return [
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.', 'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.', 'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.', 'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
'job_config_ynab_accounts_title' => 'Select accounts',
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
// keys from "extra" array: // keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN', 'spectre_extra_key_iban' => 'IBAN',

1
resources/lang/ru_RU/list.php
View File

@@ -104,6 +104,7 @@ return [
'sum_transfers' => 'Сумма переводов', 'sum_transfers' => 'Сумма переводов',
'reconcile' => 'Сверка', 'reconcile' => 'Сверка',
'account_on_spectre' => 'Счёт (Spectre)', 'account_on_spectre' => 'Счёт (Spectre)',
'account_on_ynab' => 'Account (YNAB)',
'do_import' => 'Импортировать с этого счёта', 'do_import' => 'Импортировать с этого счёта',
'sepa-ct-id' => 'Идентификатор SEPA end-to-end', 'sepa-ct-id' => 'Идентификатор SEPA end-to-end',
'sepa-ct-op' => 'Идентификатор учетной записи SEPA', 'sepa-ct-op' => 'Идентификатор учетной записи SEPA',

2
resources/lang/ru_RU/validation.php
View File

@@ -50,7 +50,7 @@ return [
'at_least_one_action' => 'Rule must have at least one action.', 'at_least_one_action' => 'Rule must have at least one action.',
'base64' => 'This is not valid base64 encoded data.', 'base64' => 'This is not valid base64 encoded data.',
'model_id_invalid' => 'The given ID seems invalid for this model.', 'model_id_invalid' => 'The given ID seems invalid for this model.',
'more' => ':attribute must be larger than :value.', 'more' => ':attribute must be larger than zero.',
'less' => ':attribute must be less than 10,000,000', 'less' => ':attribute must be less than 10,000,000',
'active_url' => ':attribute не является допустимым URL-адресом.', 'active_url' => ':attribute не является допустимым URL-адресом.',
'after' => ':attribute должна быть позже :date.', 'after' => ':attribute должна быть позже :date.',

2
resources/lang/tr_TR/config.php
View File

@@ -24,7 +24,7 @@ declare(strict_types=1);
return [ return [
'html_language' => 'tr', 'html_language' => 'tr',
'locale' => 'tr, Turkish, tr_TR, tr_TR.utf8, tr_TR.S.UTF-8', 'locale' => 'en, English, en_US.utf8, en_US.UTF-8',
'month' => '%B %Y', 'month' => '%B %Y',
'month_and_day' => '%e %B %Y', 'month_and_day' => '%e %B %Y',
'month_and_date_day' => '%A %B %e, %Y', 'month_and_date_day' => '%A %B %e, %Y',

27
resources/lang/tr_TR/firefly.php
View File

@@ -61,6 +61,7 @@ return [
'new_asset_account' => 'Yeni varlık hesabı', 'new_asset_account' => 'Yeni varlık hesabı',
'new_expense_account' => 'Yeni gider hesabı', 'new_expense_account' => 'Yeni gider hesabı',
'new_revenue_account' => 'Yeni Gelir Hesabı', 'new_revenue_account' => 'Yeni Gelir Hesabı',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Yeni bütçe', 'new_budget' => 'Yeni bütçe',
'new_bill' => 'Yeni Fatura', 'new_bill' => 'Yeni Fatura',
'block_account_logout' => 'Çıkış yaptınız. Engellenen hesaplar bu siteyi kullanamaz. Geçerli bir e-posta adresiyle kayıt oldunuz mu?', 'block_account_logout' => 'Çıkış yaptınız. Engellenen hesaplar bu siteyi kullanamaz. Geçerli bir e-posta adresiyle kayıt oldunuz mu?',
@@ -592,6 +593,7 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'invalid_convert_selection' => 'Seçtiğiniz hesap zaten bu işlemde kullanılmış veya mevcut değil.', 'invalid_convert_selection' => 'Seçtiğiniz hesap zaten bu işlemde kullanılmış veya mevcut değil.',
'source_or_dest_invalid' => 'Cannot find the correct transaction details. Conversion is not possible.', 'source_or_dest_invalid' => 'Cannot find the correct transaction details. Conversion is not possible.',
// create new stuff: // create new stuff:
'create_new_withdrawal' => 'Yeni çekim oluştur', 'create_new_withdrawal' => 'Yeni çekim oluştur',
'create_new_deposit' => 'Yeni mevduat oluştur', 'create_new_deposit' => 'Yeni mevduat oluştur',
@@ -689,6 +691,7 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'delete_asset_account' => '":name" Öğe hesabını sil', 'delete_asset_account' => '":name" Öğe hesabını sil',
'delete_expense_account' => '":name" Masraf hesaplarını sil', 'delete_expense_account' => '":name" Masraf hesaplarını sil',
'delete_revenue_account' => '":name" Gelir hesabını sil', 'delete_revenue_account' => '":name" Gelir hesabını sil',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => '":name" Adlı varlık hesabı başarıyla silindi', 'asset_deleted' => '":name" Adlı varlık hesabı başarıyla silindi',
'expense_deleted' => '":name" gider hesabı başarıyla silindi', 'expense_deleted' => '":name" gider hesabı başarıyla silindi',
'revenue_deleted' => '":name" gelir hesabı başarıyla silindi', 'revenue_deleted' => '":name" gelir hesabı başarıyla silindi',
@@ -698,11 +701,13 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'make_new_asset_account' => 'Yeni varlık hesabı oluştur', 'make_new_asset_account' => 'Yeni varlık hesabı oluştur',
'make_new_expense_account' => 'Yeni gider hesabı oluştur', 'make_new_expense_account' => 'Yeni gider hesabı oluştur',
'make_new_revenue_account' => 'Yeni gelir hesabı oluştur', 'make_new_revenue_account' => 'Yeni gelir hesabı oluştur',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Varlık hesapları', 'asset_accounts' => 'Varlık hesapları',
'expense_accounts' => 'Gider hesapları', 'expense_accounts' => 'Gider hesapları',
'revenue_accounts' => 'Gelir hesapları', 'revenue_accounts' => 'Gelir hesapları',
'cash_accounts' => 'Nakit Hesabı', 'cash_accounts' => 'Nakit Hesabı',
'Cash account' => 'Nakit Hesabı', 'Cash account' => 'Nakit Hesabı',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Hesabı ":account" dengeleyin', 'reconcile_account' => 'Hesabı ":account" dengeleyin',
'overview_of_reconcile_modal' => 'Overview of reconciliation', 'overview_of_reconcile_modal' => 'Overview of reconciliation',
'delete_reconciliation' => 'Mutabakatı sil', 'delete_reconciliation' => 'Mutabakatı sil',
@@ -736,7 +741,7 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'select_more_than_one_category' => 'Lütfen birden fazla kategori seçin', 'select_more_than_one_category' => 'Lütfen birden fazla kategori seçin',
'select_more_than_one_budget' => 'Lütfen birden fazla bütçe seçin', 'select_more_than_one_budget' => 'Lütfen birden fazla bütçe seçin',
'select_more_than_one_tag' => 'Lütfen birden fazla etiket seçin', 'select_more_than_one_tag' => 'Lütfen birden fazla etiket seçin',
'account_default_currency' => 'Eğer başka bir para birimi seçerseniz, bu hesaptan yapılacak yeni işlemler için o para birimi kullanılacaktır.', 'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'Firefly III hesabınızda bankanızın iddia ettiğinden daha fazla para var. Birkaç seçenek var. Lütfen ne yapılacağını seçin. Daha sonra "Uzlaşmayı onayla" ya basın.', 'reconcile_has_more' => 'Firefly III hesabınızda bankanızın iddia ettiğinden daha fazla para var. Birkaç seçenek var. Lütfen ne yapılacağını seçin. Daha sonra "Uzlaşmayı onayla" ya basın.',
'reconcile_has_less' => 'Firefly III\'de bankanızın iddia ettiğinden daha az para var. Birkaç seçenek var. Lütfen ne yapılacağını seçin. Daha sonra "Uzlaşmayı onayla"\'ya basın.', 'reconcile_has_less' => 'Firefly III\'de bankanızın iddia ettiğinden daha az para var. Birkaç seçenek var. Lütfen ne yapılacağını seçin. Daha sonra "Uzlaşmayı onayla"\'ya basın.',
'reconcile_is_equal' => 'Firefly III hesabınızdaki para ile banka ekstreniz eşleşiyor. Yapılacak bir şey yok. Lütfen girdinizi onaylamak için "Uzlaşmayı onayla"\'ya basın.', 'reconcile_is_equal' => 'Firefly III hesabınızdaki para ile banka ekstreniz eşleşiyor. Yapılacak bir şey yok. Lütfen girdinizi onaylamak için "Uzlaşmayı onayla"\'ya basın.',
@@ -754,6 +759,9 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'already_cleared_transactions' => 'Halihazırda temizlenmiş işlemler (:count)', 'already_cleared_transactions' => 'Halihazırda temizlenmiş işlemler (:count)',
'submitted_end_balance' => 'Gönderilen bitiş bakiyesi', 'submitted_end_balance' => 'Gönderilen bitiş bakiyesi',
'initial_balance_description' => 'Initial balance for ":account"', 'initial_balance_description' => 'Initial balance for ":account"',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories: // categories:
'new_category' => 'Yeni Kategori', 'new_category' => 'Yeni Kategori',
@@ -817,6 +825,7 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
// new user: // new user:
'welcome' => 'Firefly III\'e hoşgeldiniz!', 'welcome' => 'Firefly III\'e hoşgeldiniz!',
'submit' => 'Gönder', 'submit' => 'Gönder',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Başla', 'getting_started' => 'Başla',
'to_get_started' => 'Firefly III\'ü başarılı şekilde yüklediğinizi görmek güzel. Bu aracı kullanmak için lütfen banka adınızı ve ana hesabınızın bakiyesini girin. Birden fazla hesabınız varsa endişelenmeyin. Onları daha sonra ekleyebilirsiniz. Bu adım sadece Firefly III\'ün bir yerden başlaması gerektiği içindir.', 'to_get_started' => 'Firefly III\'ü başarılı şekilde yüklediğinizi görmek güzel. Bu aracı kullanmak için lütfen banka adınızı ve ana hesabınızın bakiyesini girin. Birden fazla hesabınız varsa endişelenmeyin. Onları daha sonra ekleyebilirsiniz. Bu adım sadece Firefly III\'ün bir yerden başlaması gerektiği içindir.',
'savings_balance_text' => 'Firefly III sizin için otomatik olarak bir birikim hesabı oluşturacaktır. Varsayılan olarak birikim hesabınızda hiç para olmayacaktır ama Firefly III\'e dengelemesini söylerseniz o şekilde saklayacaktır.', 'savings_balance_text' => 'Firefly III sizin için otomatik olarak bir birikim hesabı oluşturacaktır. Varsayılan olarak birikim hesabınızda hiç para olmayacaktır ama Firefly III\'e dengelemesini söylerseniz o şekilde saklayacaktır.',
@@ -855,6 +864,10 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'Expense account' => 'Gider hesabı', 'Expense account' => 'Gider hesabı',
'Revenue account' => 'Gelir hesabı', 'Revenue account' => 'Gelir hesabı',
'Initial balance account' => 'Başlangıç bakiye hesabı', 'Initial balance account' => 'Başlangıç bakiye hesabı',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Bütçeler', 'budgets' => 'Bütçeler',
'tags' => 'Etiketler', 'tags' => 'Etiketler',
'reports' => 'Raporlar', 'reports' => 'Raporlar',
@@ -884,6 +897,10 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'monthly' => 'Aylık', 'monthly' => 'Aylık',
'profile' => 'Profil', 'profile' => 'Profil',
'errors' => 'Hatalar', 'errors' => 'Hatalar',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports: // reports:
'report_default' => ':start ve :end arasında varsayılan finans raporu', 'report_default' => ':start ve :end arasında varsayılan finans raporu',
@@ -1135,6 +1152,10 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'deleted_link' => 'Bağlantı silindi', 'deleted_link' => 'Bağlantı silindi',
// link translations: // link translations:
'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'ile ilişkili', 'relates to_inward' => 'ile ilişkili',
'is (partially) refunded by_inward' => 'tarafından (kısmen) geri ödendi', 'is (partially) refunded by_inward' => 'tarafından (kısmen) geri ödendi',
'is (partially) paid for by_inward' => 'tarafından (kısmen) ödendi', 'is (partially) paid for by_inward' => 'tarafından (kısmen) ödendi',
@@ -1182,6 +1203,10 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'no_accounts_intro_revenue' => 'Henüz gelir hesaplarınız yok. Gelir hesapları para almanızı sağlayan yerdir, tıpkı işvereniniz gibi.', 'no_accounts_intro_revenue' => 'Henüz gelir hesaplarınız yok. Gelir hesapları para almanızı sağlayan yerdir, tıpkı işvereniniz gibi.',
'no_accounts_imperative_revenue' => 'Gelir hesapları, işlemler oluşturduğunuzda otomatikmen oluşturulur, ama isterseniz manuel olarak da bir tane oluşturabilirsiniz. Hadi şimdi bir tane oluşturalım:', 'no_accounts_imperative_revenue' => 'Gelir hesapları, işlemler oluşturduğunuzda otomatikmen oluşturulur, ama isterseniz manuel olarak da bir tane oluşturabilirsiniz. Hadi şimdi bir tane oluşturalım:',
'no_accounts_create_revenue' => 'Bir gelir hesabı oluşturun', 'no_accounts_create_revenue' => 'Bir gelir hesabı oluşturun',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Bütçe oluşturalım', 'no_budgets_title_default' => 'Bütçe oluşturalım',
'no_budgets_intro_default' => 'Henüz bütçeniz yok. Bütçeler, giderlerinizi mantıklı guruplara organize etmenizi sağlar, bunlara giderlerinizi sınırlamak için esnek bir sınır verebilmeniz için kullanılır.', 'no_budgets_intro_default' => 'Henüz bütçeniz yok. Bütçeler, giderlerinizi mantıklı guruplara organize etmenizi sağlar, bunlara giderlerinizi sınırlamak için esnek bir sınır verebilmeniz için kullanılır.',
'no_budgets_imperative_default' => 'Bütçeler, finansal yönetimin temel araçlarıdır. Şimdi bir tane oluşturalım:', 'no_budgets_imperative_default' => 'Bütçeler, finansal yönetimin temel araçlarıdır. Şimdi bir tane oluşturalım:',

3
resources/lang/tr_TR/form.php
View File

@@ -84,6 +84,9 @@ return [
'verification' => 'Doğrulama', 'verification' => 'Doğrulama',
'api_key' => 'API anahtarı', 'api_key' => 'API anahtarı',
'remember_me' => 'Remember me', 'remember_me' => 'Remember me',
'liability_type_id' => 'Liability type',
'interest' => 'Interest',
'interest_period' => 'Interest period',
'source_account_asset' => 'Kaynak Hesabı (varlık hesabı)', 'source_account_asset' => 'Kaynak Hesabı (varlık hesabı)',
'destination_account_expense' => 'Hedef Hesap (gider hesabı)', 'destination_account_expense' => 'Hedef Hesap (gider hesabı)',

4
resources/lang/tr_TR/import.php
View File

@@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB', 'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.', 'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.',
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".', 'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".',
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
// prerequisites success messages: // prerequisites success messages:
'prerequisites_saved_for_fake' => 'Fake API key stored successfully!', 'prerequisites_saved_for_fake' => 'Fake API key stored successfully!',
'prerequisites_saved_for_spectre' => 'App ID and secret stored!', 'prerequisites_saved_for_spectre' => 'App ID and secret stored!',
@@ -171,6 +172,9 @@ return [
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.', 'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.', 'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.', 'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
'job_config_ynab_accounts_title' => 'Select accounts',
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
// keys from "extra" array: // keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN', 'spectre_extra_key_iban' => 'IBAN',

1
resources/lang/tr_TR/list.php
View File

@@ -105,6 +105,7 @@ return [
'sum_transfers' => 'Transferlerin toplamı', 'sum_transfers' => 'Transferlerin toplamı',
'reconcile' => 'Onaylanmış', 'reconcile' => 'Onaylanmış',
'account_on_spectre' => '(Spectre) Hesabı', 'account_on_spectre' => '(Spectre) Hesabı',
'account_on_ynab' => 'Account (YNAB)',
'do_import' => 'Bu hesaptan içeri aktar', 'do_import' => 'Bu hesaptan içeri aktar',
'sepa-ct-id' => 'SEPA End to End Identifier', 'sepa-ct-id' => 'SEPA End to End Identifier',
'sepa-ct-op' => 'SEPA Opposing Account Identifier', 'sepa-ct-op' => 'SEPA Opposing Account Identifier',

2
resources/lang/tr_TR/validation.php
View File

@@ -50,7 +50,7 @@ return [
'at_least_one_action' => 'Rule must have at least one action.', 'at_least_one_action' => 'Rule must have at least one action.',
'base64' => 'Bu geçerli Base64 olarak kodlanmış veri değildir.', 'base64' => 'Bu geçerli Base64 olarak kodlanmış veri değildir.',
'model_id_invalid' => 'Verilen kimlik bu model için geçersiz görünüyor.', 'model_id_invalid' => 'Verilen kimlik bu model için geçersiz görünüyor.',
'more' => ':attribute must be larger than :value.', 'more' => ':attribute must be larger than zero.',
'less' => ':attribute must be less than 10,000,000', 'less' => ':attribute must be less than 10,000,000',
'active_url' => ':attribute geçerli bir URL değil.', 'active_url' => ':attribute geçerli bir URL değil.',
'after' => ':attribute :date tarihinden sonrası için tarihlendirilmelidir.', 'after' => ':attribute :date tarihinden sonrası için tarihlendirilmelidir.',