New translations

resources/lang/de_DE/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Neue Ausgabe erstellen',
     'create_deposit'         => 'Neue Einnahme erstellen',
     'create_transfer'        => 'Neue Umbuchung erstellen',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => 'Transaktion ":description" bearbeiten',
     'edit_reconciliation'    => '„:description” bearbeiten',
     'delete_journal'         => 'Transaktion ":description" löschen',

resources/lang/de_DE/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Erstelle neue Dinge',
     'new_withdrawal'                             => 'Neue Ausgabe',
     'create_new_transaction'                     => 'Neue Buchung erstellen',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'Bestandskonten anzeigen',
     'go_to_budgets'                              => 'Budgets anzeigen',
     'go_to_categories'                           => 'Kategorien anzeigen',
@@ -401,7 +402,7 @@ return [
     'rule_trigger_has_any_category'              => 'Buchung hat eine (beliebige) Kategorie',
     'rule_trigger_has_no_budget_choice'          => 'Enthält kein Budget',
     'rule_trigger_has_no_budget'                 => 'Buchung ohne Budget',
-    'rule_trigger_has_any_budget_choice'         => 'Enthält einen (beliebigen) Budget',
+    'rule_trigger_has_any_budget_choice'         => 'Enthält ein (beliebiges) Budget',
     'rule_trigger_has_any_budget'                => 'Buchung enthält ein (beliebiges) Budget',
     'rule_trigger_has_no_tag_choice'             => 'Enthält keine Schlagwörter',
     'rule_trigger_has_no_tag'                    => 'Transaktion enthält keine Schlagwörter',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => 'Die Buchung wurde in eine Umbuchung konvertiert',
     'invalid_convert_selection'               => 'Das von Ihnen ausgewählte Konto wird für diese Buchung bereits verwendet oder ist nicht vorhanden.',
     'source_or_dest_invalid'                  => 'Die korrekten Buchungsdetails konnten nicht gefunden werden. Eine Konvertierung ist nicht möglich.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Erstelle eine neue Ausgabe',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => 'Einnahme ":description" erfolgreich gelöscht',
     'deleted_transfer'                        => 'Umbuchung ":description" erfolgreich gelöscht',
     'stored_journal'                          => 'Neue Überweisung ":description" erfolgreich erstellt',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'Buchungen auswählen',
     'rule_group_select_transactions'          => '„:title” auf Buchungen anwenden',
     'rule_select_transactions'                => '„:title” auf Buchungen anwenden',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => 'Sparschwein „:name” gelöscht',
     'added_amount_to_piggy'     => ':amount zu „:name” hinzugefügt',
     'removed_amount_from_piggy' => ':amount aus „:name” entfernt',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => 'Schlagwort „:tag” entfernen',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => 'Transaktionsinformationen',
     'transaction_journal_meta'         => 'Metainformationen',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Gesamtbetrag',
     'number_of_decimals'               => 'Anzahl der Nachkommastellen',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => 'Konfiguration speichern',
     'single_user_administration'       => 'Benutzerverwaltung für :email',
     'edit_user'                        => 'Benutzer :email bearbeiten',
-    'hidden_fields_preferences'             => 'Zur Zeit sind nicht alle Felder sichtbar. Sie müssen in den <a href=":link">Einstellungen</a> aktiviert werden.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Nutzerdaten',
     'user_information'                 => 'Benutzerinformationen',
     'total_size'                       => 'Gesamtgröße',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => 'Nachricht senden',
     'send_test_triggered'              => 'Der Test wurde ausgelöst. Überprüfen Sie Ihren Posteingang und die Protokolldateien.',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'Konfiguration der Buchungsverknüpfungen',
     'create_new_link_type'                  => 'Neuen Verknüpfungstyp erstellen',

resources/lang/de_DE/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Quellkonto',
     'journal_description'         => 'Beschreibung',
     'note'                        => 'Notizen',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Diese Überweisung aufteilen',
     'split_journal_explanation'   => 'Diese Überweisung in mehrere Teile aufteilen',
     'currency'                    => 'Währung',

resources/lang/de_DE/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => 'Behebt mögliche Probleme mit Rabobank-Dateien',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => 'Behebt mögliche Probleme mit PC-Dateien',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Behebt mögliche Probleme mit Belfius-Dateien',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Import einrichten (3/4) • Funktion jeder Spalte festlegen',
     'job_config_roles_text'           => 'Jede Spalte in Ihrer CSV-Datei enthält bestimmte Daten. Bitte geben Sie an, welche Art von Daten enthalten sind. Die Option "Daten zuordnen" bedeutet, dass jeder Eintrag in der Spalte mit einem Wert aus Ihrer der Datenbank ersetzt wird. Eine oft zugeordnete Spalte ist die Spalte, welche die IBAN des fremden Kontos enthält. Diese können leicht mit bereits angelegten IBANs in Ihrer Datenbank verglichen werden.',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Rabobank-spezifisches Belastungs- und Kreditkennzeichen',
     'column_ing-debit-credit'         => 'ING-spezifisches Belastungs- und Kreditkennzeichen',
     'column_generic-debit-credit'     => 'Allgemeine Überziehungs- und Kreditanzeige',
-    'column_sepa-ct-id'               => 'SEPA • Ende-zu-Ende-Identifikationsnummer',
+    'column_sepa_ct_id'               => 'SEPA • Ende-zu-Ende-Identifikationsnummer',
-    'column_sepa-ct-op'               => 'SEPA • Zielkonto-Identifikationsnummer',
+    'column_sepa_ct_op'               => 'SEPA-Gläubiger-Identifikationsnummer',
-    'column_sepa-db'                  => 'SEPA - Mandatskennung',
+    'column_sepa_db'                  => 'SEPA • Mandatskennung',
-    'column_sepa-cc'                  => 'SEPA • Verrechnungsschlüssel',
+    'column_sepa_cc'                  => 'SEPA • Verrechnungsschlüssel',
-    'column_sepa-ci'                  => 'SEPA • Identifikationsnummer des Zahlungsempfängers',
+    'column_sepa_ci'                  => 'SEPA • Identifikationsnummer des Zahlungsempfängers',
-    'column_sepa-ep'                  => 'SEPA • Externer Verwendungszweck',
+    'column_sepa_ep'                  => 'SEPA • Externer Verwendungszweck',
-    'column_sepa-country'             => 'SEPA • Landesschlüssel',
+    'column_sepa_country'             => 'SEPA • Landesschlüssel',
-    'column_sepa-batch-id'            => 'SEPA Batch-Kennung',
+    'column_sepa_batch_id'            => 'SEPA • Stapel-Kennung',
     'column_tags-comma'               => 'Schlagwörter (durch Kommata getrennt)',
     'column_tags-space'               => 'Schlagwörter (durch Leerzeichen getrennt)',
     'column_account-number'           => 'Bestandskonto (Kontonr.)',

resources/lang/de_DE/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => 'Konto (Spectre)',
     'account_on_ynab'         => 'Konto (YNAB)',
     '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-Gläubiger-Identifikationsnummer',
-    'sepa-db'                 => 'SEPA - Mandatskennung',
+    'sepa_db'                 => 'SEPA • Mandatskennung',
-    'sepa-country'            => 'SEPA • Land',
+    'sepa_country'            => 'SEPA • Land',
-    'sepa-cc'                 => 'SEPA • Verrechnungsschlüssel',
+    'sepa_cc'                 => 'SEPA • Verrechnungsschlüssel',
-    'sepa-ep'                 => 'SEPA • Externer Verwendungszweck',
+    'sepa_ep'                 => 'SEPA • Externer Verwendungszweck',
-    'sepa-ci'                 => 'SEPA • Identifikationsnummer des Zahlungsempfängers',
+    'sepa_ci'                 => 'SEPA • Identifikationsnummer des Zahlungsempfängers',
-    'sepa-batch-id'           => 'SEPA Batch-Kennung',
+    'sepa_batch_id'           => 'SEPA • Stapel-Kennung',
     'external_id'             => 'Externe Kennung',
     'account_at_bunq'         => 'Konto bei „bunq”',
     'file_name'               => 'Dateiname',

resources/lang/de_DE/validation.php

@@ -36,12 +36,16 @@ return [
     'file_attached'                  => 'Datei „:name” erfolgreich hochgeladen.',
     'must_exist'                     => 'Die ID in Feld :attribute existiert nicht in der Datenbank.',
     'all_accounts_equal'             => 'Alle Konten in diesem Feld müssen identisch sein.',
+    'group_title_mandatory'          => 'Ein Gruppentitel ist zwingend erforderlich, wenn mehr als eine Buchung vorliegt.',
+    'transaction_types_equal'        => 'Alle Aufteilungen müssen vom gleichen Typ sein.',
+    'invalid_transaction_type'       => 'Ungültige Transaktionstyp',
     'invalid_selection'              => 'Ihre Auswahl ist ungültig.',
     'belongs_user'                   => 'Dieser Wert ist für dieses Feld ungültig.',
     'at_least_one_transaction'       => 'Sie brauchen mindestens eine Transaktion.',
     'at_least_one_repetition'        => 'Mindestens eine Wiederholung erforderlich.',
     'require_repeat_until'           => 'Erfordert entweder eine Anzahl von Wiederholungen oder ein Enddatum (repeat_until). Nicht beides.',
     'require_currency_info'          => 'Der Inhalt dieses Feldes ist ohne Währungsinformationen ungültig.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'Die Transaktionsbeschreibung darf nicht der globalen Beschreibung entsprechen.',
     'file_invalid_mime'              => 'Die Datei „:name” ist vom Typ „:mime”, welcher nicht zum Hochladen zugelassen ist.',
     'file_too_large'                 => 'Die Datei „:name” ist zu groß.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => 'Regel 4 auslösen',
         'rule-trigger.5'          => 'Regel #5 auslösen',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Um fortzufahren, benötigen Sie eine gültige Quellkontenkennung und/oder einen gültigen Quellkontonamen.',
+    'withdrawal_source_bad_data'     => 'Bei der Suche nach der Kennung „:id” oder dem Namen „:name” konnte kein gültiges Quellkonto gefunden werden.',
+    'withdrawal_dest_need_data'      => 'Um fortzufahren, benötigen Sie eine gültige Zielkontenkennung und/oder einen gültigen Zielkontonamen.',
+
+    'deposit_source_need_data' => 'Um fortzufahren, benötigen Sie eine gültige Quellkontenkennung und/oder einen gültigen Quellkontonamen.',
+    'deposit_source_bad_data'  => 'Bei der Suche nach der Kennung „:id” oder dem Namen „:name” konnte kein gültiges Quellkonto gefunden werden.',
+    'deposit_dest_need_data'   => 'Um fortzufahren, benötigen Sie eine gültige Zielkontenkennung und/oder einen gültigen Zielkontonamen.',
+    'deposit_dest_bad_data'    => 'Bei der Suche nach der Kennung „:id” oder dem Namen „:name” konnte kein gültiges Zielkonto gefunden werden.',
+
+    'transfer_source_need_data' => 'Um fortzufahren, benötigen Sie eine gültige Quellkontenkennung und/oder einen gültigen Quellkontonamen.',
+    'transfer_source_bad_data'  => 'Bei der Suche nach der Kennung „:id” oder dem Namen „:name” konnte kein gültiges Quellkonto gefunden werden.',
+    'transfer_dest_need_data'   => 'Um fortzufahren, benötigen Sie eine gültige Zielkontenkennung und/oder einen gültigen Zielkontonamen.',
+    'transfer_dest_bad_data'    => 'Bei der Suche nach der Kennung „:id” oder dem Namen „:name” konnte kein gültiges Zielkonto gefunden werden.',
+    'need_id_in_edit'           => 'Bei der Aktualisierung einer Buchung mit Aufteilungen muss jede Aufteilung eine gültige Buchungsjournalkennung aufweisen (Feld „transaction_journal_id”).',
 ];

resources/lang/es_ES/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Crear nuevo retiro',
     'create_deposit'         => 'Crear nuevo depósito',
     'create_transfer'        => 'Crear nueva transferencia',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => 'Editar transacción ":description"',
     'edit_reconciliation'    => 'Editar ":description"',
     'delete_journal'         => 'Eliminar transacción ":description"',

resources/lang/es_ES/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Crear nueva etiqueta',
     'new_withdrawal'                             => 'Nuevo retiro',
     'create_new_transaction'                     => 'Crear una nueva transacción',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'Ver tus cuentas de activos',
     'go_to_budgets'                              => 'Ir a tus presupuestos',
     'go_to_categories'                           => 'Ir a tus categorías',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => 'La transacción se convirtió en transferencia',
     'invalid_convert_selection'               => 'L a cuenta que usted ha selecionado ya esta en uso o no existe.',
     'source_or_dest_invalid'                  => 'No pude encontrar los detalles correctos de la transacción. La conversión no es posible.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Crear nuevo retiro',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => 'Deposito eliminado exitosamente ":description"',
     'deleted_transfer'                        => 'Transferencia eliminada exitosamente ":description"',
     'stored_journal'                          => 'Nueva transacción creada exitosamente ":description"',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'Seleccionar transacciones',
     'rule_group_select_transactions'          => 'Aplicar ":title" a las transacciones',
     'rule_select_transactions'                => 'Aplicar ":title" a las transacciones',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => 'Hucha ":name" eliminada',
     'added_amount_to_piggy'     => 'Agregado :amount a ":name"',
     'removed_amount_from_piggy' => 'Eliminado :amount de :name',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => 'Eliminar etiqueta ":tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => 'Información de transacción',
     'transaction_journal_meta'         => 'Información Meta',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Cantidad total',
     'number_of_decimals'               => 'Número de decimales',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => 'Configuración de tienda',
     'single_user_administration'       => 'Administración de usuarios para :email',
     'edit_user'                        => 'Editar usuario :email',
-    'hidden_fields_preferences'             => 'No todos los campos están visibles ahora. Debes habilitarlos en tu <a href=":link">configuración</a>.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Datos del usuario',
     'user_information'                 => 'Información del usuario',
     'total_size'                       => 'tamaño total',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => 'Enviar mensaje',
     'send_test_triggered'              => 'La prueba fue disparada. Chequee su bandeja de entrada y archivos de registro.',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'Configuración de enlaces de transacción',
     'create_new_link_type'                  => 'Crear un nuevo tipo de enlace',

resources/lang/es_ES/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Cuenta de origen',
     'journal_description'         => 'Descripción',
     'note'                        => 'Notas',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Dividir esta transacción',
     'split_journal_explanation'   => 'Dividir esta transacción en múltiples partes',
     'currency'                    => 'Divisa',

resources/lang/es_ES/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => 'Corrige los posibles problemas con archivos de Rabobank',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => 'Soluciona problemas potenciales con archivos de PC',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Corrige los posibles problemas con archivos de Belfius',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Configuración de importación (3/4) - Definir el rol de cada columna',
     'job_config_roles_text'           => 'Cada columna en su archivo CSV contiene ciertos datos. Indique qué tipo de datos debe esperar el importador. La opción de "mapear" datos significa que enlazará cada entrada encontrada en la columna con un valor en su base de datos. Una columna a menudo mapeada es la columna que contiene el IBAN de la cuenta de contrapartida. Eso puede enlazarse fácilmente con cuentas IBAN ya presentes en su base de datos.',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Indicador especifico débito/crédito de Rabobank',
     'column_ing-debit-credit'         => 'Indicador especifico débito/crédito de ING',
     'column_generic-debit-credit'     => 'Indicador de débito/crédito de bancos genéricos',
-    'column_sepa-ct-id'               => 'Identificador de end-to-end SEPA',
+    'column_sepa_ct_id'               => 'Identificador de extremo a extremo SEPA',
-    'column_sepa-ct-op'               => 'Identificador de cuenta opuesta SEPA',
+    'column_sepa_ct_op'               => 'Identificador de cuenta opuesta SEPA',
-    'column_sepa-db'                  => 'Identificador de mandato SEPA',
+    'column_sepa_db'                  => 'Identificador de mandato SEPA',
-    'column_sepa-cc'                  => 'Código de clearing SEPA',
+    'column_sepa_cc'                  => 'Código de limpieza SEPA',
-    'column_sepa-ci'                  => 'Identificador de acreedor SEPA',
+    'column_sepa_ci'                  => 'Identificador de acreedor SEPA',
-    'column_sepa-ep'                  => 'Propósito externo SEPA',
+    'column_sepa_ep'                  => 'Propósito externo SEPA',
-    'column_sepa-country'             => 'Código del país SEPA',
+    'column_sepa_country'             => 'Código del país SEPA',
-    'column_sepa-batch-id'            => 'ID de lote SEPA',
+    'column_sepa_batch_id'            => 'ID de lote SEPA',
     'column_tags-comma'               => 'Etiquetas ( separadas por comas)',
     'column_tags-space'               => 'Etiquetas ( separadas por espacio)',
     'column_account-number'           => 'Cuenta de archivos ( numero de cuenta)',

resources/lang/es_ES/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => 'Cuenta (espectro)',
     'account_on_ynab'         => 'Cuenta (YNAB)',
     'do_import'               => 'Importar desde esta cuenta',
-    'sepa-ct-id'              => 'Identificador de extremo a extremo SEPA',
+    'sepa_ct_id'              => 'Identificador de extremo a extremo SEPA',
-    'sepa-ct-op'              => 'Identificador de cuenta opuesta SEPA',
+    'sepa_ct_op'              => 'Identificador de cuenta opuesta SEPA',
-    'sepa-db'                 => 'Identificador de mandato SEPA',
+    'sepa_db'                 => 'Identificador de mandato SEPA',
-    'sepa-country'            => 'País SEPA',
+    'sepa_country'            => 'País SEPA',
-    'sepa-cc'                 => 'Código de limpieza SEPA',
+    'sepa_cc'                 => 'Código de limpieza SEPA',
-    'sepa-ep'                 => 'Propósito externo SEPA',
+    'sepa_ep'                 => 'Propósito externo SEPA',
-    'sepa-ci'                 => 'Identificador de acreedor SEPA',
+    'sepa_ci'                 => 'Identificador de acreedor SEPA',
-    'sepa-batch-id'           => 'ID de lote SEPA',
+    'sepa_batch_id'           => 'ID de lote SEPA',
     'external_id'             => 'ID Externo',
     'account_at_bunq'         => 'Cuenta con bunq',
     'file_name'               => 'Nombre de fichero',

resources/lang/es_ES/validation.php

@@ -33,15 +33,19 @@ return [
     'rule_trigger_value'             => 'Este valor es incorrecto para el disparador seleccionado.',
     'rule_action_value'              => 'Este valor es incorrecto para la acción seleccionada.',
     'file_already_attached'          => 'El archivo ":name" ya ha sido añadido a este objeto.',
-    'file_attached'                  => 'Archivo subido con éxito ":name".',
+    'file_attached'                  => 'Archivo ":name" subido con éxito.',
     'must_exist'                     => 'El ID introducido en :attribute no existe en la base de datos.',
     'all_accounts_equal'             => 'Todas las cuentas en este campo deben ser iguales.',
+    'group_title_mandatory'          => 'Un título de grupo es obligatorio cuando hay más de una transacción.',
+    'transaction_types_equal'        => 'Todas las divisiones deben ser del mismo tipo.',
+    'invalid_transaction_type'       => 'Tipo de transacción inválido.',
     'invalid_selection'              => 'Tu selección no es válida.',
     'belongs_user'                   => 'Este valor no es válido para este campo.',
     'at_least_one_transaction'       => 'Se necesita al menos una transacción.',
     'at_least_one_repetition'        => 'Se necesita al menos una repetición.',
     'require_repeat_until'           => 'Se precisa un número de repeticiones o una fecha de finalización (repeat_until). No ambas.',
     'require_currency_info'          => 'El contenido de este campo no es válido sin la información montearia.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'La descripción de la transacción no debería ser igual a la descripción global.',
     'file_invalid_mime'              => 'El archivo ":name" es de tipo ":mime", el cual no se acepta.',
     'file_too_large'                 => 'El archivo ":name" es demasiado grande.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => 'disparo de regla #4',
         'rule-trigger.5'          => 'disparo de regla#5',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Necesita obtener un ID de cuenta de origen válido y/o nombre de cuenta de origen válido para continuar.',
+    'withdrawal_source_bad_data'     => 'No se pudo encontrar una cuenta de origen válida para ID ":id" o nombre ":name".',
+    'withdrawal_dest_need_data'      => 'Necesita obtener un ID de cuenta de destino válido y/o nombre de cuenta de destino válido para continuar.',
+
+    'deposit_source_need_data' => 'Necesita obtener un ID de cuenta de origen válido y/o nombre de cuenta de origen válido para continuar.',
+    'deposit_source_bad_data'  => 'No se pudo encontrar una cuenta de origen válida para ID ":id" o nombre ":name".',
+    'deposit_dest_need_data'   => 'Necesita obtener un ID de cuenta de destino válido y/o nombre de cuenta de destino válido para continuar.',
+    'deposit_dest_bad_data'    => 'No se pudo encontrar una cuenta de destino válida buscando ID ":id" o nombre ":name".',
+
+    'transfer_source_need_data' => 'Necesita obtener un ID de cuenta de origen válido y/o nombre de cuenta de origen válido para continuar.',
+    'transfer_source_bad_data'  => 'No se pudo encontrar una cuenta de origen válida para ID ":id" o nombre ":name".',
+    'transfer_dest_need_data'   => 'Necesita obtener un ID de cuenta de destino válido y/o nombre de cuenta de destino válido para continuar.',
+    'transfer_dest_bad_data'    => 'No se pudo encontrar una cuenta de destino válida buscando ID ":id" o nombre ":name".',
+    'need_id_in_edit'           => 'Al actualizar una transacción con divisiones, cada división debe tener un id de transacción válido (campo "transaction_journal_id").',
 ];

resources/lang/fr_FR/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Créer un nouveau retrait',
     'create_deposit'         => 'Créer un nouveau versement',
     'create_transfer'        => 'Créer un nouveau virement',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => 'Modifier la transaction ":description"',
     'edit_reconciliation'    => 'Éditer ":description"',
     'delete_journal'         => 'Supprimer la transaction ":description"',

resources/lang/fr_FR/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Créer de nouvelles choses',
     'new_withdrawal'                             => 'Nouvelle dépense',
     'create_new_transaction'                     => 'Crée une nouvelle transaction',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'Afficher vos comptes d\'actifs',
     'go_to_budgets'                              => 'Gérer vos budgets',
     'go_to_categories'                           => 'Gérer vos catégories',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => 'La transaction a été convertie en transfert',
     '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.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Créer une nouvelle dépense',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => 'Dépôt ":name" correctement supprimé',
     'deleted_transfer'                        => 'Opération ":name" correctement supprimée',
     'stored_journal'                          => 'Opération ":description" créée avec succès',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'Sélectionner des opérations',
     'rule_group_select_transactions'          => 'Appliquer le groupe de règles ":title" sur les transactions',
     'rule_select_transactions'                => 'Appliquer la règle ":title" sur les transactions',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => 'Tirelire ":name" supprimée',
     'added_amount_to_piggy'     => 'Ajouté :amount à ":name"',
     'removed_amount_from_piggy' => 'Supprimé :amount du ":name"',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => 'Supprimer le tag ":tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => 'Informations sur les transactions',
     'transaction_journal_meta'         => 'Méta informations',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Montant total',
     'number_of_decimals'               => 'Nombre de décimales',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => 'Sauvegarder la configuration',
     'single_user_administration'       => 'Gestion de l\'utilisateur pour :email',
     'edit_user'                        => 'Modifier l\'utilisateur :email',
-    'hidden_fields_preferences'             => 'Tous les champs ne sont pas visibles dès maintenant. Vous devez les activer dans vos <a href=":link">paramètres</a>.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Données utilisateur',
     'user_information'                 => 'Informations utilisateur',
     'total_size'                       => 'taille totale',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => 'Envoyer le message',
     'send_test_triggered'              => 'Le test a été initié. Vérifiez votre boîte de réception (et les logs si nécessaire).',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'Configuration des liens de transaction',
     'create_new_link_type'                  => 'Créer un nouveau type de lien',

resources/lang/fr_FR/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Compte d\'origine',
     'journal_description'         => 'Description',
     'note'                        => 'Notes',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Ventiler cette opération',
     'split_journal_explanation'   => 'Ventiler cette opération en plusieurs parties',
     'currency'                    => 'Devise',

resources/lang/fr_FR/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => 'Corrige d\'éventuels problèmes avec les fichiers Rabobank',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => 'Corrige d\'éventuels problèmes avec les fichiers PC',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Corrige d\'éventuels problèmes avec les fichiers Belfius',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Configuration de l\'importation (3/4) - Définir le rôle de chaque colonne',
     'job_config_roles_text'           => 'Chaque colonne de votre fichier CSV contient des données différentes. Veuillez indiquer quel type de données l’importateur doit attendre. L’option de « mapper » les données signifie que vous allez lier chaque entrée trouvée dans la colonne à une valeur dans votre base de données. Une colonne souvent mappée est celle contenant l\'IBAN du compte opposé. Il est facile de le faire correspondre avec un IBAN déjà présent dans votre base de données.',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Indicateur de débit/crédit spécifique à Rabobank',
     'column_ing-debit-credit'         => 'Indicateur de débit/crédit spécifique à ING',
     'column_generic-debit-credit'     => 'Indicateur générique de débit/crédit bancaire',
-    'column_sepa-ct-id'               => 'Référence de bout en bout SEPA',
+    'column_sepa_ct_id'               => 'Identificateur de bout en bout SEPA',
-    'column_sepa-ct-op'               => 'Référence SEPA du compte opposé',
+    'column_sepa_ct_op'               => 'Identifiant de compte SEPA opposable',
-    'column_sepa-db'                  => 'Référence Unique de Mandat SEPA',
+    'column_sepa_db'                  => 'Identifiant de mandat SEPA',
-    'column_sepa-cc'                  => 'Code de rapprochement SEPA',
+    'column_sepa_cc'                  => 'Code de rapprochement SEPA',
-    'column_sepa-ci'                  => 'Identifiant Créancier SEPA',
+    'column_sepa_ci'                  => 'Identifiant Créancier SEPA',
-    'column_sepa-ep'                  => 'Objectif externe SEPA',
+    'column_sepa_ep'                  => 'Usage externe SEPA',
-    'column_sepa-country'             => 'Code de pays SEPA',
+    'column_sepa_country'             => 'Pays SEPA',
-    'column_sepa-batch-id'            => 'ID de lot SEPA',
+    'column_sepa_batch_id'            => 'ID de lot SEPA',
     'column_tags-comma'               => 'Tags (séparés par des virgules)',
     'column_tags-space'               => 'Tags (séparés par un espace)',
     'column_account-number'           => 'Compte d’actif (numéro de compte)',

resources/lang/fr_FR/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => 'Compte (Spectre)',
     'account_on_ynab'         => 'Compte (YNAB)',
     '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',
-    'sepa-db'                 => 'Identifiant de mandat SEPA',
+    'sepa_db'                 => 'Identifiant de mandat SEPA',
-    'sepa-country'            => 'Pays SEPA',
+    'sepa_country'            => 'Pays SEPA',
-    'sepa-cc'                 => 'Code de compensation SEPA',
+    'sepa_cc'                 => 'Code de rapprochement SEPA',
-    'sepa-ep'                 => 'Objectif externe SEPA',
+    'sepa_ep'                 => 'Usage externe SEPA',
-    'sepa-ci'                 => 'Identifiant Créancier SEPA',
+    'sepa_ci'                 => 'Identifiant Créancier SEPA',
-    'sepa-batch-id'           => 'ID de lot SEPA',
+    'sepa_batch_id'           => 'ID de lot SEPA',
     'external_id'             => 'ID externe',
     'account_at_bunq'         => 'Compte avec bunq',
     'file_name'               => 'Nom du fichier',

resources/lang/fr_FR/validation.php

@@ -33,15 +33,19 @@ return [
     'rule_trigger_value'             => 'Cette valeur n’est pas valide pour le déclencheur sélectionné.',
     'rule_action_value'              => 'Cette valeur n’est pas valide pour l’action sélectionnée.',
     'file_already_attached'          => 'Le fichier téléchargé ":name" est déjà attaché à cet objet.',
-    'file_attached'                  => 'Envoi du fichier ":name" avec succès.',
+    'file_attached'                  => 'Fichier ":name" téléchargé avec succès.',
     'must_exist'                     => 'L\'ID dans le champ :attribute n\'existe pas dans la base de données.',
     'all_accounts_equal'             => 'Tous les comptes dans ce champ doivent être égaux.',
+    'group_title_mandatory'          => 'Un titre de groupe est obligatoire lorsqu\'il y a plus d\'une transaction.',
+    'transaction_types_equal'        => 'Toutes les ventilations doivent être de même type.',
+    'invalid_transaction_type'       => 'Type de transaction non valide.',
     'invalid_selection'              => 'Votre sélection est invalide.',
     'belongs_user'                   => 'Cette valeur n\'est pas valide pour ce champ.',
     'at_least_one_transaction'       => 'Besoin d\'au moins une transaction.',
     'at_least_one_repetition'        => 'Besoin d\'au moins une répétition.',
     'require_repeat_until'           => 'Besoin d’un certain nombre de répétitions ou d\'une date de fin (repeat_until). Pas les deux.',
     'require_currency_info'          => 'Le contenu de ce champ n\'est pas valide sans informations sur la devise.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'La description de la transaction ne doit pas être identique à la description globale.',
     'file_invalid_mime'              => 'Le fichier ":name" est du type ":mime" ce qui n\'est pas accepté pour un nouvel envoi.',
     'file_too_large'                 => 'Le fichier ":name" est trop grand.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => 'déclencheur de règle #4',
         'rule-trigger.5'          => 'déclencheur de règle #4',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Vous devez obtenir un ID de compte source valide et/ou un nom de compte source valide pour continuer.',
+    'withdrawal_source_bad_data'     => 'Impossible de trouver un compte source valide lors de la recherche de l\'ID ":id" ou du nom ":name".',
+    'withdrawal_dest_need_data'      => 'Vous devez obtenir un ID de compte de destination valide et/ou un nom de compte de destination valide pour continuer.',
+
+    'deposit_source_need_data' => 'Vous devez obtenir un ID de compte source valide et/ou un nom de compte source valide pour continuer.',
+    'deposit_source_bad_data'  => 'Impossible de trouver un compte source valide lors de la recherche de l\'ID ":id" ou du nom ":name".',
+    'deposit_dest_need_data'   => 'Vous devez obtenir un ID de compte de destination valide et/ou un nom de compte de destination valide pour continuer.',
+    'deposit_dest_bad_data'    => 'Impossible de trouver un compte de destination valide lors de la recherche de l\'ID ":id" ou du nom ":name".',
+
+    'transfer_source_need_data' => 'Vous devez obtenir un ID de compte source valide et/ou un nom de compte source valide pour continuer.',
+    'transfer_source_bad_data'  => 'Impossible de trouver un compte source valide lors de la recherche de l\'ID ":id" ou du nom ":name".',
+    'transfer_dest_need_data'   => 'Vous devez obtenir un ID de compte de destination valide et/ou un nom de compte de destination valide pour continuer.',
+    'transfer_dest_bad_data'    => 'Impossible de trouver un compte de destination valide lors de la recherche de l\'ID ":id" ou du nom ":name".',
+    'need_id_in_edit'           => 'Lors de la mise à jour d\'une transaction qui a été ventilée, chaque ventilation doit avoir un identifiant de journal de transaction valide (champ "transaction_journal_id").',
 ];

resources/lang/id_ID/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Buat penarikan baru',
     'create_deposit'         => 'Buat deposit baru',
     'create_transfer'        => 'Buat transfer baru',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => 'Edit transaksi ":description"',
     'edit_reconciliation'    => 'Edit ":description"',
     'delete_journal'         => 'Hapus transaksi ":description"',

resources/lang/id_ID/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Buat barang baru',
     'new_withdrawal'                             => 'Penarikan baru',
     'create_new_transaction'                     => 'Create new transaction',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'View your asset accounts',
     'go_to_budgets'                              => 'Go to your budgets',
     'go_to_categories'                           => 'Go to your categories',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => 'Transaksi telah dikonversi menjadi transfer',
     '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.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Buat penarikan baru',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => 'Berhasil menghapus deposit ":description"',
     'deleted_transfer'                        => 'Berhasil menghapus transfer ":description"',
     'stored_journal'                          => 'Berhasil membuat transaksi baru ":description"',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'Pilih transaksi',
     'rule_group_select_transactions'          => 'Terapkan ":title" untuk transaksi',
     'rule_select_transactions'                => 'Terapkan ":title" untuk transaksi',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => 'Dihapus celengan ":name"',
     'added_amount_to_piggy'     => 'Ditambahkan:amount ke ":name"',
     'removed_amount_from_piggy' => 'Dihapus:amount dari ":name"',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => 'Hapus tag " :tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => 'Informasi transaksi',
     'transaction_journal_meta'         => 'Informasi meta',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Jumlah total',
     'number_of_decimals'               => 'Jumlah desimal',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => 'Konfigurasi toko',
     'single_user_administration'       => 'Administrasi pengguna untuk :email',
     'edit_user'                        => 'Edit pengguna :email',
-    'hidden_fields_preferences'             => 'Tidak semua bidang terlihat sekarang. Anda harus mengaktifkannya di <a href=":link">setelan</a> Anda.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Data pengguna',
     'user_information'                 => 'Informasi pengguna',
     'total_size'                       => 'ukuran total',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => 'Mengirim pesan',
     'send_test_triggered'              => 'Uji dipicu. Periksa kotak masuk dan file log Anda.',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'Konfigurasi link transaksi',
     'create_new_link_type'                  => 'Buat jenis tautan baru',

resources/lang/id_ID/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Source account',
     'journal_description'         => 'Deskripsi',
     'note'                        => 'Catatan',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Pisahkan transaksi ini',
     'split_journal_explanation'   => 'Split transaksi ini di banyak bagian',
     'currency'                    => 'Mata uang',

resources/lang/id_ID/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => 'Fixes potential problems with Rabobank files',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => 'Fixes potential problems with PC files',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Fixes potential problems with Belfius files',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Import setup (3/4) - Define each column\'s role',
     'job_config_roles_text'           => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Indikator debit / kredit khusus Rabobank',
     'column_ing-debit-credit'         => 'Indikator debit / kredit ING yang spesifik',
     'column_generic-debit-credit'     => 'Generic bank debit/credit indicator',
-    'column_sepa-ct-id'               => 'SEPA end-to-end Identifier',
+    'column_sepa_ct_id'               => 'SEPA end-to-end Identifier',
-    'column_sepa-ct-op'               => 'SEPA Opposing Account Identifier',
+    'column_sepa_ct_op'               => 'SEPA Opposing Account Identifier',
-    'column_sepa-db'                  => 'SEPA Mandate Identifier',
+    'column_sepa_db'                  => 'SEPA Mandate Identifier',
-    'column_sepa-cc'                  => 'SEPA Clearing Code',
+    'column_sepa_cc'                  => 'SEPA Clearing Code',
-    'column_sepa-ci'                  => 'SEPA Creditor Identifier',
+    'column_sepa_ci'                  => 'SEPA Creditor Identifier',
-    'column_sepa-ep'                  => 'SEPA External Purpose',
+    'column_sepa_ep'                  => 'SEPA External Purpose',
-    'column_sepa-country'             => 'SEPA Country Code',
+    'column_sepa_country'             => 'SEPA Country Code',
-    'column_sepa-batch-id'            => 'SEPA Batch ID',
+    'column_sepa_batch_id'            => 'SEPA Batch ID',
     'column_tags-comma'               => 'Tag (dipisahkan koma)',
     'column_tags-space'               => 'Tag (spasi terpisah)',
     'column_account-number'           => 'Akun aset (nomor rekening)',

resources/lang/id_ID/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => 'Rekening (Spectre)',
     'account_on_ynab'         => 'Rekening (YNAB)',
     'do_import'               => 'Ambil dari rekening ini',
-    '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',
-    'sepa-db'                 => 'SEPA Mandate Identifier',
+    'sepa_db'                 => 'SEPA Mandate Identifier',
-    'sepa-country'            => 'Negara SEPA',
+    'sepa_country'            => 'SEPA Country',
-    'sepa-cc'                 => 'SEPA Clearing Code',
+    'sepa_cc'                 => 'SEPA Clearing Code',
-    'sepa-ep'                 => 'SEPA External Purpose',
+    'sepa_ep'                 => 'SEPA External Purpose',
-    'sepa-ci'                 => 'SEPA Creditor Identifier',
+    'sepa_ci'                 => 'SEPA Creditor Identifier',
-    'sepa-batch-id'           => 'SEPA Batch ID',
+    'sepa_batch_id'           => 'SEPA Batch ID',
     'external_id'             => 'ID Eksternal',
     'account_at_bunq'         => 'Rekening dengan bunq',
     'file_name'               => 'Nama file',

resources/lang/id_ID/validation.php

@@ -33,15 +33,19 @@ return [
     'rule_trigger_value'             => 'Nilai ini tidak validi untuk trigger yang dipilih.',
     'rule_action_value'              => 'Nilai ini tidak valid untuk tindakan yang dipilih.',
     'file_already_attached'          => 'Upload file ";name" sudah terpasang pada objek ini.',
-    'file_attached'                  => 'File yang diupload dengan sukses ":name.',
+    'file_attached'                  => 'Successfully uploaded file ":name".',
     'must_exist'                     => 'ID di bidang :attribute tidak ada di database.',
     'all_accounts_equal'             => 'Semua akun di bidang ini harus sama.',
+    'group_title_mandatory'          => 'A group title is mandatory when there is more than one transaction.',
+    'transaction_types_equal'        => 'All splits must be of the same type.',
+    'invalid_transaction_type'       => 'Invalid transaction type.',
     'invalid_selection'              => 'Pilihan Anda tidak valid.',
     'belongs_user'                   => 'Nilai ini tidak sah untuk bidang ini.',
     'at_least_one_transaction'       => 'Minimal harus ada satu transaksi.',
     'at_least_one_repetition'        => 'Minimal harus ada satu pengulangan.',
     'require_repeat_until'           => 'Dibutuhkan hanya sebuah angka pengulangan, atau tanggal akhir (repeat_until). Bukan keduanya.',
     'require_currency_info'          => 'Isi dalam bidang ini tidak valid jika tidak disertai informasi mata uang.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'Deskripsi transaksi harus berbeda dari deskripsi umum.',
     'file_invalid_mime'              => 'File ":name" adalah tipe ":mime" yang tidak diterima sebagai upload baru.',
     'file_too_large'                 => 'File "; name" terlalu besar.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => 'pemicu aturan #4',
         'rule-trigger.5'          => 'pemicu aturan #5',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'withdrawal_source_bad_data'     => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'withdrawal_dest_need_data'      => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+
+    'deposit_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'deposit_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'deposit_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'deposit_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+
+    'transfer_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'transfer_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'transfer_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'transfer_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+    'need_id_in_edit'           => 'When updating a transaction with splits, each split must have a valid transaction journal id (field "transaction_journal_id").',
 ];

resources/lang/it_IT/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Crea nuova uscita',
     'create_deposit'         => 'Crea nuova entrata',
     'create_transfer'        => 'Crea nuovo trasferimento',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => 'Modifica transazione ":description"',
     'edit_reconciliation'    => 'Modifica ":description"',
     'delete_journal'         => 'Elimina transazione ":description"',

resources/lang/it_IT/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Crea nuove cose',
     'new_withdrawal'                             => 'Nuova uscita',
     'create_new_transaction'                     => 'Crea nuova transazione',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'Visualizza i tuoi conti attività',
     'go_to_budgets'                              => 'Vai ai tuoi budget',
     'go_to_categories'                           => 'Vai alle tue categorie',
@@ -75,7 +76,7 @@ return [
     'flash_info'                                 => 'Messaggio',
     'flash_warning'                              => 'Avviso!',
     'flash_error'                                => 'Errore!',
-    'flash_info_multiple'                        => 'C\'è un messaggio | Ci sono :count messages',
+    'flash_info_multiple'                        => 'C\'è un messaggio | Ci sono :count messaggi',
     'flash_error_multiple'                       => 'C\'è un errore | Ci sono :count errors',
     'net_worth'                                  => 'Patrimonio',
     'route_has_no_help'                          => 'Non c\'è aiuto per questa rotta.',
@@ -376,7 +377,7 @@ return [
     'rule_trigger_amount_exactly_choice'         => 'L\'importo è...',
     'rule_trigger_amount_exactly'                => 'L\'importo è :trigger_value',
     'rule_trigger_amount_more_choice'            => 'L\'importo è più di...',
-    'rule_trigger_amount_more'                   => 'L\'importo è più di :trigger_value',
+    'rule_trigger_amount_more'                   => 'L\'importo è superiore a :trigger_value',
     'rule_trigger_description_starts_choice'     => 'La descrizione inizia con...',
     'rule_trigger_description_starts'            => 'La descrizione inizia con ":trigger_value"',
     'rule_trigger_description_ends_choice'       => 'La descrizione termina con...',
@@ -387,7 +388,7 @@ return [
     'rule_trigger_description_is'                => 'La descrizione è ":trigger_value"',
     'rule_trigger_budget_is_choice'              => 'Il budget è...',
     'rule_trigger_budget_is'                     => 'Il budget è ":trigger_value"',
-    'rule_trigger_tag_is_choice'                 => '(A) tag è..',
+    'rule_trigger_tag_is_choice'                 => 'Un tag è...',
     'rule_trigger_tag_is'                        => 'Una etichetta è ":trigger_value"',
     'rule_trigger_currency_is_choice'            => 'La valuta della transazione è...',
     'rule_trigger_currency_is'                   => 'La valuta della transazione è ":trigger_value"',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => 'La transazione è stata convertita in un trasferimento',
     '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.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Crea una nuova uscita',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => 'Entrata ":description" eliminata correttamente',
     'deleted_transfer'                        => 'Trasferimento ":description" eliminato correttamente',
     'stored_journal'                          => 'Nuova transazione ":description" creata correttamente',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'Seleziona transazioni',
     'rule_group_select_transactions'          => 'Applica ":title" a transazioni',
     'rule_select_transactions'                => 'Applica ":title" a transazioni',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => 'Salvadanaio eliminato ":name"',
     'added_amount_to_piggy'     => 'Aggiunto :amount a ":name"',
     'removed_amount_from_piggy' => 'Rimosso :amount a ":name"',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => 'Elimina etichetta ":tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => 'Informazioni transazione',
     'transaction_journal_meta'         => 'Meta informazioni',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Importo totale',
     'number_of_decimals'               => 'Cifre decimali',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => 'Salva configurazione',
     'single_user_administration'       => 'Amministrazione utenti per :email',
     'edit_user'                        => 'Modifica utente :email',
-    'hidden_fields_preferences'             => 'Non tutti i campi sono visibili in questo momento. Devi attivarli nelle <a href=":link">impostazioni</a>.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Dati utente',
     'user_information'                 => 'Informazioni Utente',
     'total_size'                       => 'dimensione totale',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => 'Invia messaggio',
     'send_test_triggered'              => 'Il test è stato attivato. Controlla la tua casella di posta e i file di log.',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'Configurazione dei collegamenti di una transazione',
     'create_new_link_type'                  => 'Crea un nuovo tipo di collegamento',

resources/lang/it_IT/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Conto di origine',
     'journal_description'         => 'Descrizione',
     'note'                        => 'Note',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Dividi questa transazione',
     'split_journal_explanation'   => 'Dividi questa transazione in più parti',
     'currency'                    => 'Valuta',

resources/lang/it_IT/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => 'Risolvi i possibili problemi con i file Rabobank',
     'specific_pres_name'              => 'CA finanziaria scelta dal Presidente',
     'specific_pres_descr'             => 'Risolvi i possibili problemi con i file da PC',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Risolve possibili problemi con file di Belfius',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Configurazione di importazione (3/4) - Definisci il ruolo di ogni colonna',
     'job_config_roles_text'           => 'Ogni colonna nel tuo file CSV contiene determinati dati. Si prega di indicare il tipo di dati che l\'importatore dovrebbe aspettarsi. L\'opzione per "mappare" i dati significa che collegherete ogni voce trovata nella colonna con un valore nel vostro database. Una colonna spesso mappata è la colonna che contiene l\'IBAN del conto. Questo può essere facilmente abbinato all\'IBAN già presente nel tuo database.',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Indicatore di addebito/accredito specifico di Rabobank',
     'column_ing-debit-credit'         => 'Indicatore di debito/credito specifico di ING',
     'column_generic-debit-credit'     => 'Indicatore generico di debito/credito bancario',
-    'column_sepa-ct-id'               => 'ID end-to-end del bonifico SEPA',
+    'column_sepa_ct_id'               => 'Identificativo End-To-End SEPA',
-    'column_sepa-ct-op'               => 'Identificatore SEPA conto controparte',
+    'column_sepa_ct_op'               => 'Identificatore SEPA conto controparte',
-    'column_sepa-db'                  => 'Addebito diretto SEPA',
+    'column_sepa_db'                  => 'Identificativo Mandato SEPA',
-    'column_sepa-cc'                  => 'Codice Compensazione SEPA',
+    'column_sepa_cc'                  => 'Codice Compensazione SEPA',
-    'column_sepa-ci'                  => 'Identificativo Creditore SEPA',
+    'column_sepa_ci'                  => 'Identificativo Creditore SEPA',
-    'column_sepa-ep'                  => 'SEPA External Purpose',
+    'column_sepa_ep'                  => 'SEPA External Purpose',
-    'column_sepa-country'             => 'Codice Paese SEPA',
+    'column_sepa_country'             => 'Codice Paese SEPA',
-    'column_sepa-batch-id'            => 'ID Batch SEPA',
+    'column_sepa_batch_id'            => 'ID Batch SEPA',
     'column_tags-comma'               => 'Etichette (separate da virgola)',
     'column_tags-space'               => 'Etichette (separate con spazio)',
     'column_account-number'           => 'Conto attività (numero conto)',

resources/lang/it_IT/intro.php

@@ -129,7 +129,7 @@ return [
     'preferences_index_tabs'                                  => 'Altre opzioni sono disponibili dietro queste schede.',
 
     // currencies
-    'currencies_index_intro'                                  => 'Firefly III supporta più valute, che è possibile modificare su questa pagina.',
+    'currencies_index_intro'                                  => 'Firefly III supporta più valute, che è possibile modificare in questa pagina.',
     'currencies_index_default'                                => 'Firefly III ha una valuta predefinita.',
     'currencies_index_buttons'                                => 'Utilizza questi pulsanti per cambiare la valuta predefinita o per abilitare altre valute.',
 

resources/lang/it_IT/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => 'Conto (Spectre)',
     'account_on_ynab'         => 'Conto (YNAB)',
     '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',
-    'sepa-db'                 => 'Identificativo Mandato SEPA',
+    'sepa_db'                 => 'Identificativo Mandato SEPA',
-    'sepa-country'            => 'Paese SEPA',
+    'sepa_country'            => 'Codice Paese SEPA',
-    'sepa-cc'                 => 'Codice Compensazione SEPA',
+    'sepa_cc'                 => 'Codice Compensazione SEPA',
-    'sepa-ep'                 => 'SEPA External Purpose',
+    'sepa_ep'                 => 'SEPA External Purpose',
-    'sepa-ci'                 => 'Identificativo Creditore SEPA',
+    'sepa_ci'                 => 'Identificativo Creditore SEPA',
-    'sepa-batch-id'           => 'ID Batch SEPA',
+    'sepa_batch_id'           => 'ID Batch SEPA',
     'external_id'             => 'ID esterno',
     'account_at_bunq'         => 'Conto con Bunq',
     'file_name'               => 'Nome del file',

resources/lang/it_IT/validation.php

@@ -36,12 +36,16 @@ return [
     'file_attached'                  => 'File caricato con successo ":name".',
     'must_exist'                     => 'L\'ID nel campo :attribute non esiste nel database.',
     'all_accounts_equal'             => 'Tutti i conti in questo campo devono essere uguali.',
+    'group_title_mandatory'          => 'Il titolo del gruppo è obbligatorio quando ci sono più di una transazione.',
+    'transaction_types_equal'        => 'Tutte le suddivisioni devono essere dello stesso tipo.',
+    'invalid_transaction_type'       => 'Tipo della transazione non valido.',
     'invalid_selection'              => 'La tua selezione non è valida.',
     'belongs_user'                   => 'Questo valore non è valido per questo campo.',
     'at_least_one_transaction'       => 'Hai bisogno di almeno una transazione.',
     'at_least_one_repetition'        => 'È necessaria almeno una ripetizione.',
     'require_repeat_until'           => 'Richiede un numero di ripetizioni o una data di fine (ripeti fino al), non entrambi.',
     'require_currency_info'          => 'Il contenuto di questo campo non è valido senza informazioni sulla valuta.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'La descrizione della transazione non deve essere uguale alla descrizione globale.',
     'file_invalid_mime'              => 'Il file ":name" è di tipo ":mime" che non è accettato come nuovo caricamento.',
     'file_too_large'                 => 'Il file ":name" è troppo grande.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => 'trigger #4 della regola',
         'rule-trigger.5'          => 'trigger #5 della regola',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'È necessario ottenere un ID e/o un nome del conto di origine validi per continuare.',
+    'withdrawal_source_bad_data'     => 'Non è stato possibile trovare un conto d\'origine valido effettuando la ricerca con l\'ID ":id" o il nome ":name".',
+    'withdrawal_dest_need_data'      => 'È necessario ottenere un ID e/o un nome del conto di destinazione validi per continuare.',
+
+    'deposit_source_need_data' => 'È necessario ottenere un ID e/o un nome del conto di origine validi per continuare.',
+    'deposit_source_bad_data'  => 'Non è stato possibile trovare un conto d\'origine valido effettuando la ricerca con l\'ID ":id" o il nome ":name".',
+    'deposit_dest_need_data'   => 'È necessario ottenere un ID e/o un nome del conto di destinazione validi per continuare.',
+    'deposit_dest_bad_data'    => 'Non è stato possibile trovare un conto di destinazione valido effettuando la ricerca con l\'ID ":id" o il nome ":name".',
+
+    'transfer_source_need_data' => 'È necessario ottenere un ID e/o un nome del conto di origine validi per continuare.',
+    'transfer_source_bad_data'  => 'Non è stato possibile trovare un conto d\'origine valido effettuando la ricerca con l\'ID ":id" o il nome ":name".',
+    'transfer_dest_need_data'   => 'È necessario ottenere un ID e/o un nome del conto di destinazione validi per continuare.',
+    'transfer_dest_bad_data'    => 'Non è stato possibile trovare un conto di destinazione valido effettuando la ricerca con l\'ID ":id" o il nome ":name".',
+    'need_id_in_edit'           => 'Quando si aggiorna una transazione che ha delle suddivisioni, ogni suddivisione deve avere un identificativo del journal delle transazioni valido (campo "transaction_journal_id").',
 ];

resources/lang/nb_NO/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Opprett nytt uttak',
     'create_deposit'         => 'Opprett nytt innskudd',
     'create_transfer'        => 'Opprett ny overføring',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => 'Rediger transaksjon ":description"',
     'edit_reconciliation'    => 'Endre ":description"',
     'delete_journal'         => 'Slett transaksjon ":description"',

resources/lang/nb_NO/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Lag nye ting',
     'new_withdrawal'                             => 'Nytt uttak',
     'create_new_transaction'                     => 'Opprett ny transaksjon',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'Se aktivakontoene dine',
     'go_to_budgets'                              => 'Gå til budsjettene dine',
     'go_to_categories'                           => 'Gå til kategoriene dine',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => 'Transaksjonen er konvertert til en overføring',
     'invalid_convert_selection'               => 'Kontoen du har valgt er allerede brukt i denne transaksjonen eller finnes ikke.',
     'source_or_dest_invalid'                  => 'Finner ikke riktig transaksjonsdetaljer. Konvertering er ikke mulig.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Opprett nytt uttak',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => 'Slettet innskudd ":description"',
     'deleted_transfer'                        => 'Slettet overføring ":description"',
     'stored_journal'                          => 'Opprettet ny transaksjon ":description"',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'Velg transaksjoner',
     'rule_group_select_transactions'          => 'Påfør ":title" på transaksjonene',
     'rule_select_transactions'                => 'Påfør ":title" på transaksjonene',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => 'Slettet sparegris ":name"',
     'added_amount_to_piggy'     => 'La til :amount i ":name"',
     'removed_amount_from_piggy' => 'Fjernet :amount fra ":name"',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => 'Slett tag ":tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => 'Transaksjonsinformasjon',
     'transaction_journal_meta'         => 'Metainformasjon',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Totalbeløp',
     'number_of_decimals'               => 'Antall desimaler',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => 'Lagre konfigurasjon',
     'single_user_administration'       => 'Brukeradministrasjon for :email',
     'edit_user'                        => 'Rediger bruker :email',
-    'hidden_fields_preferences'             => 'Ikke alle feltene er synlige akkurat nå. Du må aktivere dem under <a href=":link">innstillinger</a>.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Brukerdata',
     'user_information'                 => 'Brukerinformasjon',
     'total_size'                       => 'totalstørrelse',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => 'Send melding',
     'send_test_triggered'              => 'Test ble utløst. Sjekk innboksen din og loggfilene.',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'Konfigurasjon av transaksjonslenker',
     'create_new_link_type'                  => 'Opprett ny lenktype',

resources/lang/nb_NO/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Kildekonto',
     'journal_description'         => 'Beskrivelse',
     'note'                        => 'Notater',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Del opp denne transaksjonen',
     'split_journal_explanation'   => 'Del denne transaksjonen opp i flere deler',
     'currency'                    => 'Valuta',

resources/lang/nb_NO/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => 'Fikser potensielle problemer med Rabobank filer',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => 'Fikser potensielle problemer med PC filer',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Fikser potensielle problemer med Belfius filer',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Importoppsett (3/4) - Definer hver kolonnes rolle',
     'job_config_roles_text'           => 'Hver kolonne i CSV filen inneholder visse data. Vennligst indiker hvilken type data importen kan forvente. "Map" valget indikerer at du vil knytte hver oppføring funnet i kolonnen til en verdi in databasen. En ofte knyttet kolonne is kolonnen som inneholder IBAN til motstående konto. Dette kan enkelt matches mot IBAN verdier som er i databasen allerede.',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Rabobank spesifikk debet/kreditt indikator',
     'column_ing-debit-credit'         => 'ING spesifikk debet/kreditt indikator',
     'column_generic-debit-credit'     => 'Generisk bank debet/kreditt indikator',
-    'column_sepa-ct-id'               => 'SEPA ende-til-ende identifikator',
+    'column_sepa_ct_id'               => 'SEPA ende-til-ende identifikator',
-    'column_sepa-ct-op'               => 'SEPA Motstående kontoidentifikator',
+    'column_sepa_ct_op'               => 'SEPA Motstående kontoidentifikator',
-    'column_sepa-db'                  => 'SEPA Mandat identifikator',
+    'column_sepa_db'                  => 'SEPA Mandat identifikator',
-    'column_sepa-cc'                  => 'SEPA klareringskode',
+    'column_sepa_cc'                  => 'SEPA klareringskode',
-    'column_sepa-ci'                  => 'SEPA kreditoridentifikator',
+    'column_sepa_ci'                  => 'SEPA kreditoridentifikator',
-    'column_sepa-ep'                  => 'SEPA Eksternt formål',
+    'column_sepa_ep'                  => 'SEPA Eksternt formål',
-    'column_sepa-country'             => 'SEPA landskode',
+    'column_sepa_country'             => 'SEPA landskode',
-    'column_sepa-batch-id'            => 'SEPA sats/parti ID',
+    'column_sepa_batch_id'            => 'SEPA Batch ID',
     'column_tags-comma'               => 'Tagger (kommaseparerte)',
     'column_tags-space'               => 'Tagger (oppdelt med mellomrom)',
     'column_account-number'           => 'Aktivakonto (kontonummer)',

resources/lang/nb_NO/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => 'Konto (Spectre)',
     'account_on_ynab'         => 'Konto (YNAB)',
     'do_import'               => 'Importer fra denne kontoen',
-    'sepa-ct-id'              => 'SEPA ende-til-ende-identifikator',
+    'sepa_ct_id'              => 'SEPA ende-til-ende identifikator',
-    'sepa-ct-op'              => 'SEPA Motkonto-identifikator',
+    'sepa_ct_op'              => 'SEPA Motstående kontoidentifikator',
-    'sepa-db'                 => 'SEPA Mandat-identifikator',
+    'sepa_db'                 => 'SEPA Mandat identifikator',
-    'sepa-country'            => 'SEPA-land',
+    'sepa_country'            => 'SEPA land',
-    'sepa-cc'                 => 'SEPA-klareringskode',
+    'sepa_cc'                 => 'SEPA klareringskode',
-    'sepa-ep'                 => 'SEPA Eksternt formål',
+    'sepa_ep'                 => 'SEPA Eksternt formål',
-    'sepa-ci'                 => 'SEPA kreditoridentifikator',
+    'sepa_ci'                 => 'SEPA kreditoridentifikator',
-    'sepa-batch-id'           => 'SEPA sats/parti ID',
+    'sepa_batch_id'           => 'SEPA Batch ID',
     'external_id'             => 'Ekstern ID',
     'account_at_bunq'         => 'Konto med bunq',
     'file_name'               => 'Filnavn',

resources/lang/nb_NO/validation.php

@@ -36,12 +36,16 @@ return [
     'file_attached'                  => 'Opplasting av fil ":name" var vellykket.',
     'must_exist'                     => 'IDen i feltet :attribute finnes ikke i databasen.',
     'all_accounts_equal'             => 'Alle kontoer i dette feltet må være like.',
+    'group_title_mandatory'          => 'En gruppetittel er obligatorisk når det er mer enn én transaksjon.',
+    'transaction_types_equal'        => 'Alle deler må være av samme type.',
+    'invalid_transaction_type'       => 'Ugyldig transaksjonstype.',
     'invalid_selection'              => 'Dine valg er ugyldig.',
     'belongs_user'                   => 'Denne verdien er ugyldig for dette feltet.',
     'at_least_one_transaction'       => 'Trenger minst én transaksjon.',
     'at_least_one_repetition'        => 'Trenger minst en gjentagelse.',
     'require_repeat_until'           => 'Krever enten et antall repetisjoner eller en slutt dato (gjentas til). Ikke begge.',
     'require_currency_info'          => 'Innholdet i dette feltet er ugyldig uten valutainformasjon.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'Transaksjonsbeskrivelsen bør ikke være lik global beskrivelse.',
     'file_invalid_mime'              => 'Kan ikke akseptere fil ":name" av typen ":mime" for opplasting.',
     'file_too_large'                 => '":name"-filen er for stor.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => 'regel trigger #4',
         'rule-trigger.5'          => 'regel trigger #5',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Trenger en gyldig kilde konto-ID og/eller gyldig kilde kontonavn for å fortsette.',
+    'withdrawal_source_bad_data'     => 'Finner ikke en gyldig kilde-konto ved å søke etter ID ":id" eller navn ":name".',
+    'withdrawal_dest_need_data'      => 'Trenger en gyldig destinasjons konto-ID og/eller gyldig destinasjons kontonavn for å fortsette.',
+
+    'deposit_source_need_data' => 'Trenger en gyldig kilde konto-ID og/eller gyldig kilde kontonavn for å fortsette.',
+    'deposit_source_bad_data'  => 'Kunne ikke finne en gyldig kilde-konto ved å søke etter ID ":id" eller navn ":name".',
+    'deposit_dest_need_data'   => 'Trenger en gyldig destinasjons konto-ID og/eller gyldig destinasjons kontonavn for å fortsette.',
+    'deposit_dest_bad_data'    => 'Kunne ikke finne en gyldig destinasjons konto ved å søke etter ID ":id" eller navn ":name".',
+
+    'transfer_source_need_data' => 'Trenger en gyldig kilde konto-ID og/eller gyldig kilde kontonavn for å fortsette.',
+    'transfer_source_bad_data'  => 'Finner ikke en gyldig kilde-konto ved å søke etter ID ":id" eller navn ":name".',
+    'transfer_dest_need_data'   => 'Trenger en gyldig destinasjons konto-ID og/eller gyldig destinasjons kontonavn for å fortsette.',
+    'transfer_dest_bad_data'    => 'Kunne ikke finne en gyldig destinasjons konto ved å søke etter ID ":id" eller navn ":name".',
+    'need_id_in_edit'           => 'Når du oppdaterer en transaksjon med flere deler, må hver del ha en gyldig transaksjons journal-id (feltet "transaction_journal_id").',
 ];

resources/lang/nl_NL/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Sla nieuwe uitgave op',
     'create_deposit'         => 'Sla nieuwe inkomsten op',
     'create_transfer'        => 'Sla nieuwe overschrijving op',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => 'Wijzig transactie ":description"',
     'edit_reconciliation'    => 'Wijzig ":description"',
     'delete_journal'         => 'Verwijder transactie ":description"',

resources/lang/nl_NL/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Nieuw',
     'new_withdrawal'                             => 'Nieuwe uitgave',
     'create_new_transaction'                     => 'Maak nieuwe transactie',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'Bekijk je betaalrekeningen',
     'go_to_budgets'                              => 'Ga naar je budgetten',
     'go_to_categories'                           => 'Ga naar je categorieën',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => 'De transactie is veranderd in een overschrijving',
     '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.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Nieuwe uitgave',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => 'Inkomsten ":description" verwijderd',
     'deleted_transfer'                        => 'Overschrijving ":description" verwijderd',
     'stored_journal'                          => 'Nieuw transactie ":description" opgeslagen',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'Selecteer transacties',
     'rule_group_select_transactions'          => '":title" op transacties toepassen',
     'rule_select_transactions'                => '":title" op transacties toepassen',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => 'Spaarpotje ":name" verwijderd',
     'added_amount_to_piggy'     => ':amount aan ":name" toegevoegd',
     'removed_amount_from_piggy' => ':amount uit ":name" gehaald',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => 'Verwijder tag ":tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => 'Transactieinformatie',
     'transaction_journal_meta'         => 'Metainformatie',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Totaalbedrag',
     'number_of_decimals'               => 'Aantal decimalen',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => 'Configuratie opslaan',
     'single_user_administration'       => 'Gebruikersadministratie voor :email',
     'edit_user'                        => 'Wijzig gebruiker :email',
-    'hidden_fields_preferences'             => 'Niet alle velden zijn zichtbaar. Zet ze aan in je <a href=":link">instellingen</a>.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Gebruikersgegevens',
     'user_information'                 => 'Gebruikersinformatie',
     'total_size'                       => 'totale grootte',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => 'Verstuur bericht',
     'send_test_triggered'              => 'Testmail verstuurd. Check je inbox en de logboeken.',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'Instellingen voor transactiekoppelingen',
     'create_new_link_type'                  => 'Maak nieuw koppeltype',

resources/lang/nl_NL/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Bronrekening',
     'journal_description'         => 'Omschrijving',
     'note'                        => 'Notities',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Splits deze transactie',
     'split_journal_explanation'   => 'Splits deze transactie in meerdere stukken',
     'currency'                    => 'Valuta',

resources/lang/nl_NL/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => 'Lost mogelijke problemen op met Rabobank txt-bestanden',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => 'Lost mogelijke problemen op met PC bestanden',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Fixes potential problems with Belfius files',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Importinstellingen (3/4) - rol van elke kolom definiëren',
     'job_config_roles_text'           => 'Elke kolom in je CSV-bestand bevat bepaalde gegevens. Gelieve aan te geven wat voor soort gegevens de import-routine kan verwachten. De optie "maak een link" betekent dat u elke vermelding in die kolom linkt aan een waarde uit je database. Een vaak gelinkte kolom is die met de IBAN-code van de tegenrekening. Die kan je dan linken aan de IBAN in jouw database.',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Rabobankspecifiek bij/af indicator',
     'column_ing-debit-credit'         => 'ING-specifieke bij/af indicator',
     'column_generic-debit-credit'     => 'Generieke bank debet/credit indicator',
-    'column_sepa-ct-id'               => 'SEPA end-to-end identificatie',
+    'column_sepa_ct_id'               => 'SEPA end-to-end Identifier',
-    'column_sepa-ct-op'               => 'SEPA identificatie tegenpartij',
+    'column_sepa_ct_op'               => 'SEPA Opposing Account Identifier',
-    'column_sepa-db'                  => 'SEPA mandaatidentificatie',
+    'column_sepa_db'                  => 'SEPA Mandate Identifier',
-    'column_sepa-cc'                  => 'SEPA vrijwaringscode',
+    'column_sepa_cc'                  => 'SEPA Clearing Code',
-    'column_sepa-ci'                  => 'SEPA crediteuridentificatie',
+    'column_sepa_ci'                  => 'SEPA Creditor Identifier',
-    'column_sepa-ep'                  => 'SEPA transactiedoeleinde',
+    'column_sepa_ep'                  => 'SEPA External Purpose',
-    'column_sepa-country'             => 'SEPA landcode',
+    'column_sepa_country'             => 'SEPA Country Code',
-    'column_sepa-batch-id'            => 'SEPA batchnummer',
+    'column_sepa_batch_id'            => 'SEPA Batch ID',
     'column_tags-comma'               => 'Tags (kommagescheiden)',
     'column_tags-space'               => 'Tags (spatiegescheiden)',
     'column_account-number'           => 'Betaalrekening (rekeningnummer)',

resources/lang/nl_NL/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => 'Rekening (Spectre)',
     'account_on_ynab'         => 'Rekening (YNAB)',
     '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',
-    'sepa-db'                 => 'SEPA mandaatidentificatie',
+    'sepa_db'                 => 'SEPA mandaatidentificatie',
-    'sepa-country'            => 'SEPA landcode',
+    'sepa_country'            => 'SEPA-land',
-    'sepa-cc'                 => 'SEPA vrijwaringscode',
+    'sepa_cc'                 => 'SEPA vrijwaringscode',
-    'sepa-ep'                 => 'SEPA transactiedoeleinde',
+    'sepa_ep'                 => 'SEPA transactiedoeleinde',
-    'sepa-ci'                 => 'SEPA crediteuridentificatie',
+    'sepa_ci'                 => 'SEPA crediteuridentificatie',
-    'sepa-batch-id'           => 'SEPA batchnummer',
+    'sepa_batch_id'           => 'SEPA-batchnummer',
     'external_id'             => 'Externe ID',
     'account_at_bunq'         => 'Bunq-account',
     'file_name'               => 'Bestandsnaam',

resources/lang/nl_NL/validation.php

@@ -33,15 +33,19 @@ return [
     'rule_trigger_value'             => 'Deze waarde is niet geldig voor de geselecteerde trigger.',
     'rule_action_value'              => 'Deze waarde is niet geldig voor de geselecteerde actie.',
     'file_already_attached'          => 'Het geuploade bestand ":name" is al gelinkt aan deze transactie.',
-    'file_attached'                  => 'Bestand met naam ":name" is met succes geuploaded.',
+    'file_attached'                  => 'Bestand ":name" is succesvol geüpload.',
     'must_exist'                     => 'Het ID in veld :attribute bestaat niet.',
     'all_accounts_equal'             => 'Alle rekeningen in dit veld moeten gelijk zijn.',
+    'group_title_mandatory'          => 'Een groepstitel is verplicht wanneer er meer dan één transactie is.',
+    'transaction_types_equal'        => 'Alle splitsingen moeten van hetzelfde type zijn.',
+    'invalid_transaction_type'       => 'Ongeldig transactietype.',
     'invalid_selection'              => 'Ongeldige selectie.',
     'belongs_user'                   => 'Deze waarde is ongeldig voor dit veld.',
     'at_least_one_transaction'       => 'Er is op zijn minst één transactie nodig.',
     'at_least_one_repetition'        => 'Er is op zijn minst één herhaling nodig.',
     'require_repeat_until'           => 'Je moet een aantal herhalingen opgeven, of een einddatum (repeat_until). Niet beide.',
     'require_currency_info'          => 'De inhoud van dit veld is ongeldig zonder valutagegevens.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'Transactiebeschrijving mag niet gelijk zijn aan globale beschrijving.',
     'file_invalid_mime'              => 'Bestand ":name" is van het type ":mime", en die kan je niet uploaden.',
     'file_too_large'                 => 'Bestand ":name" is te groot.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => 'regeltrigger #4',
         'rule-trigger.5'          => 'regeltrigger #5',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Om door te gaan moet een geldig bronaccount ID en/of geldige bronaccountnaam worden gevonden.',
+    'withdrawal_source_bad_data'     => 'Kan geen geldig bronaccount vinden bij het zoeken naar ID ":id" of naam ":name".',
+    'withdrawal_dest_need_data'      => 'Om door te gaan moet een geldig bronaccount ID en/of geldige bronaccountnaam worden gevonden.',
+
+    'deposit_source_need_data' => 'Om door te gaan moet een geldig bronaccount ID en/of geldige bronaccountnaam worden gevonden.',
+    'deposit_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'deposit_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'deposit_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+
+    'transfer_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'transfer_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'transfer_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'transfer_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+    'need_id_in_edit'           => 'When updating a transaction with splits, each split must have a valid transaction journal id (field "transaction_journal_id").',
 ];

resources/lang/pl_PL/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Utwórz nową wypłatę',
     'create_deposit'         => 'Utwórz nową wpłatę',
     'create_transfer'        => 'Utwórz nowy transfer',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => 'Modyfikuj transakcję ":description"',
     'edit_reconciliation'    => 'Edytuj ":description"',
     'delete_journal'         => 'Usuń transakcję ":description"',

resources/lang/pl_PL/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Utwórz nowe rzeczy',
     'new_withdrawal'                             => 'Nowa wypłata',
     'create_new_transaction'                     => 'Stwórz nową transakcję',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'Zobacz swoje konta aktywów',
     'go_to_budgets'                              => 'Przejdź do swoich budżetów',
     'go_to_categories'                           => 'Przejdź do swoich kategorii',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => 'Transakcja została przekonwertowana do transferu',
     '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.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Utwórz nową wypłatę',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => 'Pomyślnie usunięto depozyt ":description"',
     'deleted_transfer'                        => 'Pomyślnie usunięto transfer ":description"',
     'stored_journal'                          => 'Pomyślnie utworzono nową transakcję ":description"',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'Wybierz transakcje',
     'rule_group_select_transactions'          => 'Zastosuj ":title" do transakcji',
     'rule_select_transactions'                => 'Zastosuj ":title" do transakcji',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => 'Usunięto skarbonkę ":name"',
     'added_amount_to_piggy'     => 'Dodano :amount do ":name"',
     'removed_amount_from_piggy' => 'Usunięto :amount z ":name"',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => 'Usuń tag ":tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => 'Informacje o transakcji',
     'transaction_journal_meta'         => 'Meta informacje',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Łączna kwota',
     'number_of_decimals'               => 'Ilość miejsc dziesiętnych',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => 'Zapisz konfigurację',
     'single_user_administration'       => 'Administracja użytkownika dla :email',
     'edit_user'                        => 'Modyfikuj użytkownika :email',
-    'hidden_fields_preferences'             => 'Nie wszystkie pola są teraz widoczne. Należy je włączyć w <a href=":link">ustawieniach</a>.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Dane użytkownika',
     'user_information'                 => 'Informacja o użytkowniku',
     'total_size'                       => 'łączny rozmiar',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => 'Wyślij wiadomość',
     'send_test_triggered'              => 'Test został uruchomiony. Sprawdź swoją skrzynkę odbiorczą i pliki dziennika.',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'Konfiguracja łączy między transakcjami',
     'create_new_link_type'                  => 'Utwórz nowy typ łącza',

resources/lang/pl_PL/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Konto źródłowe',
     'journal_description'         => 'Opis',
     'note'                        => 'Notatki',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Podziel tę transakcję',
     'split_journal_explanation'   => 'Podziel transakcję na wiele części',
     'currency'                    => 'Waluta',

resources/lang/pl_PL/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => 'Fixes potential problems with Rabobank files',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => 'Fixes potential problems with PC files',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Fixes potential problems with Belfius files',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Import setup (3/4) - Define each column\'s role',
     'job_config_roles_text'           => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Specyficzny wskaźnik obciążenia/kredytu Rabobank',
     'column_ing-debit-credit'         => 'Specyficzny wskaźnik obciążenia/kredytu ING',
     'column_generic-debit-credit'     => 'Ogólny wskaźnik obciążenia/kredytu bankowego',
-    'column_sepa-ct-id'               => 'SEPA end-to-end Identifier',
+    'column_sepa_ct_id'               => 'SEPA end-to-end Identifier',
-    'column_sepa-ct-op'               => 'SEPA Opposing Account Identifier',
+    'column_sepa_ct_op'               => 'SEPA Opposing Account Identifier',
-    'column_sepa-db'                  => 'SEPA Mandate Identifier',
+    'column_sepa_db'                  => 'SEPA Mandate Identifier',
-    'column_sepa-cc'                  => 'SEPA Clearing Code',
+    'column_sepa_cc'                  => 'SEPA Clearing Code',
-    'column_sepa-ci'                  => 'SEPA Creditor Identifier',
+    'column_sepa_ci'                  => 'SEPA Creditor Identifier',
-    'column_sepa-ep'                  => 'SEPA External Purpose',
+    'column_sepa_ep'                  => 'SEPA External Purpose',
-    'column_sepa-country'             => 'SEPA Country Code',
+    'column_sepa_country'             => 'SEPA Country Code',
-    'column_sepa-batch-id'            => 'ID paczki SEPA',
+    'column_sepa_batch_id'            => 'SEPA Batch ID',
     'column_tags-comma'               => 'Tagi (oddzielone przecinkami)',
     'column_tags-space'               => 'Tagi (oddzielone spacjami)',
     'column_account-number'           => 'Konto aktywów (numer konta)',

resources/lang/pl_PL/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => 'Konto (Spectre)',
     'account_on_ynab'         => 'Konto (YNAB)',
     'do_import'               => 'Importuj z tego konta',
-    'sepa-ct-id'              => 'Identyfikator end-to-end SEPA',
+    'sepa_ct_id'              => 'SEPA End to End Identifier',
-    'sepa-ct-op'              => 'Identyfikator przeciwnego konta SEPA',
+    'sepa_ct_op'              => 'SEPA Opposing Account Identifier',
-    'sepa-db'                 => 'Identyfikator mandatu SEPA',
+    'sepa_db'                 => 'SEPA Mandate Identifier',
-    'sepa-country'            => 'Kraj SEPA',
+    'sepa_country'            => 'SEPA Country',
-    'sepa-cc'                 => 'Kod rozliczeniowy SEPA',
+    'sepa_cc'                 => 'SEPA Clearing Code',
-    'sepa-ep'                 => 'SEPA External Purpose',
+    'sepa_ep'                 => 'SEPA External Purpose',
-    'sepa-ci'                 => 'SEPA Creditor Identifier',
+    'sepa_ci'                 => 'SEPA Creditor Identifier',
-    'sepa-batch-id'           => 'ID paczki SEPA',
+    'sepa_batch_id'           => 'SEPA Batch ID',
     'external_id'             => 'Zewnętrzne ID',
     'account_at_bunq'         => 'Konto bunq',
     'file_name'               => 'Nazwa pliku',

resources/lang/pl_PL/validation.php

@@ -33,15 +33,19 @@ return [
     'rule_trigger_value'             => 'Ta wartość jest nieprawidłowa dla wybranego wyzwalacza.',
     'rule_action_value'              => 'Ta wartość jest nieprawidłowa dla wybranej akcji.',
     'file_already_attached'          => 'Przesłany plik ":name" jest już dołączony do tego obiektu.',
-    'file_attached'                  => 'Pomyślnie wgrano plik ":name".',
+    'file_attached'                  => 'Successfully uploaded file ":name".',
     'must_exist'                     => 'Identyfikator w polu :attribute nie istnieje w bazie danych.',
     'all_accounts_equal'             => 'Wszystkie konta w tym polu muszą być takie same.',
+    'group_title_mandatory'          => 'A group title is mandatory when there is more than one transaction.',
+    'transaction_types_equal'        => 'All splits must be of the same type.',
+    'invalid_transaction_type'       => 'Invalid transaction type.',
     'invalid_selection'              => 'Twój wybór jest nieprawidłowy.',
     'belongs_user'                   => 'Ta wartość jest nieprawidłowa dla tego pola.',
     'at_least_one_transaction'       => 'Wymaga co najmniej jednej transakcji.',
     'at_least_one_repetition'        => 'Wymaga co najmniej jednego powtórzenia.',
     'require_repeat_until'           => 'Wymagana jest liczba powtórzeń lub data zakończenia (repeat_until), ale nie obie jednocześnie.',
     'require_currency_info'          => 'Treść tego pola jest nieprawidłowa bez informacji o walucie.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'Opis transakcji nie powinien być równy globalnemu opisowi.',
     'file_invalid_mime'              => 'Plik ":name" jest typu ":mime", który nie jest akceptowany jako nowy plik do przekazania.',
     'file_too_large'                 => 'Plik ":name" jest zbyt duży.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => 'wyzwalacz reguły #4',
         'rule-trigger.5'          => 'wyzwalacz reguły #5',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'withdrawal_source_bad_data'     => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'withdrawal_dest_need_data'      => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+
+    'deposit_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'deposit_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'deposit_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'deposit_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+
+    'transfer_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'transfer_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'transfer_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'transfer_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+    'need_id_in_edit'           => 'When updating a transaction with splits, each split must have a valid transaction journal id (field "transaction_journal_id").',
 ];

resources/lang/pt_BR/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Criar uma nova retirada',
     'create_deposit'         => 'Criar um novo depósito',
     'create_transfer'        => 'Criar nova  transferência',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => 'Editar transação ":description"',
     'edit_reconciliation'    => 'Editar ":description"',
     'delete_journal'         => 'Apagar transação ":description"',

resources/lang/pt_BR/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Criar novas coisas',
     'new_withdrawal'                             => 'Nova retirada',
     'create_new_transaction'                     => 'Criar nova transação',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'Veja suas contas ativas',
     'go_to_budgets'                              => 'Vá para seus orçamentos',
     'go_to_categories'                           => 'Vá para suas categorias',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => 'A transação foi convertida em uma transferência',
     '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.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Criar nova retirada',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => 'Depósito ":description" excluído com sucesso',
     'deleted_transfer'                        => 'Transferência ":description" excluída com sucesso',
     'stored_journal'                          => 'Transação ":description" incluída com sucesso',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'Selecione as transações',
     'rule_group_select_transactions'          => 'Aplicar ":title" às transações',
     'rule_select_transactions'                => 'Aplicar ":title" às transações',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => 'Apagar cofrinho ":name"',
     'added_amount_to_piggy'     => 'Adicionado :amount de ":name"',
     'removed_amount_from_piggy' => 'Removido :amount de ":name"',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => 'Apagar tag ":tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => 'Informação da transação',
     'transaction_journal_meta'         => 'Meta-informação',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Valor total',
     'number_of_decimals'               => 'Número de casas decimais',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => 'Configuração da Loja',
     'single_user_administration'       => 'Administração de usuários para :email',
     'edit_user'                        => 'Editar usuário :email',
-    'hidden_fields_preferences'             => 'Nem todos os campos estão visíveis agora. Você deve habilitá-los em suas <a href=":link">configurações</a>.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Dados de usuário',
     'user_information'                 => 'Informações do usuário',
     'total_size'                       => 'tamanho total',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => 'Enviar mensagem',
     'send_test_triggered'              => 'O teste foi desencadeado. Verifique a sua caixa de entrada e os arquivos de log.',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'Configuração de ligação de transações',
     'create_new_link_type'                  => 'Crie um novo tipo de ligação',

resources/lang/pt_BR/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Conta de origem',
     'journal_description'         => 'Descrição',
     'note'                        => 'Notas',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Dividir essa transação',
     'split_journal_explanation'   => 'Dividir essa transação em várias partes',
     'currency'                    => 'Moeda',

resources/lang/pt_BR/import.php

@@ -50,7 +50,7 @@ return [
 
     // prerequisites box (index)
     'need_prereq_title'                   => 'Pré-requisitos de importação',
-    'need_prereq_intro'                   => 'Alguns metodos de importacao necessitam da tua atencao antes que possam ser usados. Por exemplo, eles podem necessitar de uma chave especial da API. Podes configurar tudo aqui. O icon indica se esses pre-requesitos foram cumpridos.',
+    'need_prereq_intro'                   => 'Alguns métodos de importação precisam da sua atenção antes de serem utilizados. Por exemplo, esses métodos podem necessitar uma chave de API especial ou chaves de aplicação. Você pode configurá-los aqui. O ícone indica se os pré-requisitos foram atendidos.',
     'do_prereq_fake'                      => 'Pre-requesitos para o provedor ficticio',
     'do_prereq_file'                      => 'Pre-requesitos para a importacao de ficheiros',
     'do_prereq_bunq'                      => 'Pre-requesitos para a importacao do bunq',
@@ -76,7 +76,7 @@ return [
     // prerequisites success messages:
     'prerequisites_saved_for_fake'        => 'Fake API key stored successfully!',
     'prerequisites_saved_for_spectre'     => 'App ID and secret stored!',
-    'prerequisites_saved_for_bunq'        => 'API key and IP stored!',
+    'prerequisites_saved_for_bunq'        => 'Chave de API e IP armazenados!',
     'prerequisites_saved_for_ynab'        => 'YNAB client ID and secret stored!',
 
     // job configuration:
@@ -96,7 +96,7 @@ return [
     'job_config_file_upload_help'         => 'Select your file. Please make sure the file is UTF-8 encoded.',
     'job_config_file_upload_config_help'  => 'If you have previously imported data into Firefly III, you may have a configuration file, which will pre-set configuration values for you. For some banks, other users have kindly provided their <a href="https://github.com/firefly-iii/import-configurations/wiki">configuration file</a>',
     'job_config_file_upload_type_help'    => 'Select the type of file you will upload',
-    'job_config_file_upload_submit'       => 'Carregar ficheiros',
+    'job_config_file_upload_submit'       => 'Anexar arquivos',
     'import_file_type_csv'                => 'CSV (valores separados por vírgula)',
     'import_file_type_ofx'                => 'OFX',
     'file_not_utf8'                       => 'The file you have uploaded is not encoded as UTF-8 or ASCII. Firefly III cannot handle such files. Please use Notepad++ or Sublime to convert your file to UTF-8.',
@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => 'Fixes potential problems with Rabobank files',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => 'Fixes potential problems with PC files',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Fixes potential problems with Belfius files',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Import setup (3/4) - Define each column\'s role',
     'job_config_roles_text'           => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Indicador de débito/crédito específico do Rabobank',
     'column_ing-debit-credit'         => 'Indicador de débito/crédito específico do ING',
     'column_generic-debit-credit'     => 'Generic bank debit/credit indicator',
-    'column_sepa-ct-id'               => 'SEPA identificador end-to-end',
+    'column_sepa_ct_id'               => 'SEPA end-to-end Identifier',
-    'column_sepa-ct-op'               => 'SEPA Identificador de conta de contrária',
+    'column_sepa_ct_op'               => 'SEPA Opposing Account Identifier',
-    'column_sepa-db'                  => 'SEPA Identificador de Mandato',
+    'column_sepa_db'                  => 'SEPA Mandate Identifier',
-    'column_sepa-cc'                  => 'SEPA Código de Compensação',
+    'column_sepa_cc'                  => 'SEPA Clearing Code',
-    'column_sepa-ci'                  => 'SEPA Identificador Credor',
+    'column_sepa_ci'                  => 'SEPA Creditor Identifier',
-    'column_sepa-ep'                  => 'SEPA Finalidade Externa',
+    'column_sepa_ep'                  => 'SEPA External Purpose',
-    'column_sepa-country'             => 'SEPA Código do País',
+    'column_sepa_country'             => 'SEPA Country Code',
-    'column_sepa-batch-id'            => 'SEPA Batch ID',
+    'column_sepa_batch_id'            => 'SEPA Batch ID',
     'column_tags-comma'               => 'Tags (separadas por vírgula)',
     'column_tags-space'               => 'Tags (separadas por espaço)',
     'column_account-number'           => 'Conta de ativo (número da conta)',

resources/lang/pt_BR/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => 'Conta (Spectre)',
     'account_on_ynab'         => 'Conta (YNAB)',
     'do_import'               => 'Importar desta conta',
-    'sepa-ct-id'              => 'SEPA Identificador end-to-end',
+    'sepa_ct_id'              => 'SEPA End to End Identifier',
-    'sepa-ct-op'              => 'SEPA Identificador de conta de contrária',
+    'sepa_ct_op'              => 'SEPA Opposing Account Identifier',
-    'sepa-db'                 => 'SEPA Identificador de Mandato',
+    'sepa_db'                 => 'SEPA Mandate Identifier',
-    'sepa-country'            => 'SEPA País',
+    'sepa_country'            => 'SEPA Country',
-    'sepa-cc'                 => 'SEPA Código de Compensação',
+    'sepa_cc'                 => 'SEPA Clearing Code',
-    'sepa-ep'                 => 'SEPA Finalidade Externa',
+    'sepa_ep'                 => 'SEPA External Purpose',
-    'sepa-ci'                 => 'SEPA Identificador do Credor',
+    'sepa_ci'                 => 'SEPA Creditor Identifier',
-    'sepa-batch-id'           => 'ID de lote SEPA',
+    'sepa_batch_id'           => 'SEPA Batch ID',
     'external_id'             => 'ID externo',
     'account_at_bunq'         => 'Loja com bunq',
     'file_name'               => 'Nome do arquivo',

resources/lang/pt_BR/validation.php

@@ -36,12 +36,16 @@ return [
     'file_attached'                  => 'Arquivo carregado com sucesso ":name".',
     'must_exist'                     => 'O ID no campo :attribute não existe no banco de dados.',
     'all_accounts_equal'             => 'Todas as contas neste campo devem ser iguais.',
+    'group_title_mandatory'          => 'Um título de grupo é obrigatório quando existe mais de uma transação.',
+    'transaction_types_equal'        => 'Todas as divisões devem ser do mesmo tipo.',
+    'invalid_transaction_type'       => 'Tipo de transação inválido.',
     'invalid_selection'              => 'Sua seleção é inválida.',
     'belongs_user'                   => 'Esse valor é inválido para este campo.',
     'at_least_one_transaction'       => 'Precisa de ao menos uma transação.',
     'at_least_one_repetition'        => 'Precisa de ao menos uma repetição.',
     'require_repeat_until'           => 'É necessário ou um número de repetições ou uma data de término (repetir até). Não ambos.',
     'require_currency_info'          => 'O conteúdo deste campo é inválido sem informações de moeda.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'A descrição da transação não pode ser igual à descrição global.',
     'file_invalid_mime'              => 'Arquivo ":name" é do tipo ":mime" que não é aceito como um novo upload.',
     'file_too_large'                 => 'Arquivo ":name" é muito grande.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => 'disparador da regra #4',
         'rule-trigger.5'          => 'disparador da regra #5',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'É necessário obter um ID de uma conta de origem válida e/ou um nome de conta de origem válido para continuar.',
+    'withdrawal_source_bad_data'     => 'Não foi possível encontrar uma conta de destino válida ao pesquisar por ID ":id" ou nome ":name".',
+    'withdrawal_dest_need_data'      => 'É necessário obter um ID de uma conta de origem válida e/ou um nome de conta de origem válido para continuar.',
+
+    'deposit_source_need_data' => 'É necessário obter um ID de uma conta de origem válida e/ou um nome de conta de origem válido para continuar.',
+    'deposit_source_bad_data'  => 'Não foi possível encontrar uma conta de destino válida ao pesquisar por ID ":id" ou nome ":name".',
+    'deposit_dest_need_data'   => 'É necessário obter obter um ID de conta de destino válido e/ou nome de conta de destino válido para continuar.',
+    'deposit_dest_bad_data'    => 'Não foi possível encontrar uma conta de destino válida ao pesquisar por ID ":id" ou nome ":name".',
+
+    'transfer_source_need_data' => 'É necessário obter um ID de uma conta de origem válida e/ou um nome de conta de origem válido para continuar.',
+    'transfer_source_bad_data'  => 'Não foi possível encontrar uma conta de destino válida ao pesquisar por ID ":id" ou nome ":name".',
+    'transfer_dest_need_data'   => 'É necessário obter obter um ID de conta de destino válido e/ou nome de conta de destino válido para continuar.',
+    'transfer_dest_bad_data'    => 'Não foi possível encontrar uma conta de destino válida ao pesquisar por ID ":id" ou nome ":name".',
+    'need_id_in_edit'           => 'Ao atualizar uma transação com divisões, cada divisão deve conter um identificador de jornal válido (campo "transaction_journal_id").',
 ];

resources/lang/ro_RO/breadcrumbs.php

@@ -31,7 +31,7 @@ return [
     'preferences'            => 'Preferințe',
     'profile'                => 'Profil',
     'changePassword'         => 'Modificare parolă',
-    'change_email'        => 'Modifică adresa de email',
+    'change_email'           => 'Modificare adresă de email',
     'bills'                  => 'Facturi',
     'newBill'                => 'Factură nouă',
     'edit_bill'              => 'Editează factura ":name"',
@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Crează o nouă retragere',
     'create_deposit'         => 'Crează depozit nou',
     'create_transfer'        => 'Crează transfer nou',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => 'Editează tranzacția ":description"',
     'edit_reconciliation'    => 'Editează ":description"',
     'delete_journal'         => 'Șterge tranzacția ":description"',

resources/lang/ro_RO/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Creați lucruri noi',
     'new_withdrawal'                             => 'Tranzacție nouă',
     'create_new_transaction'                     => 'Creați o nouă tranzacție',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'Vizualizați conturile de active',
     'go_to_budgets'                              => 'Mergi la bugete',
     'go_to_categories'                           => 'Mergi la categorii',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => 'Tranzacția a fost transformată în transfer',
     'invalid_convert_selection'               => 'Contul pe care l-ați selectat este deja utilizat în această tranzacție sau nu există.',
     'source_or_dest_invalid'                  => 'Nu se pot găsi detaliile corecte ale tranzacției. Conversia nu este posibilă.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Creați o nouă retragere',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => 'Depozitul ":description" șters cu succes',
     'deleted_transfer'                        => 'Transferul ":description" șters cu succes',
     'stored_journal'                          => 'A fost creată cu succes o tranzacție nouă ":description"',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'Selectați tranzacțiile',
     'rule_group_select_transactions'          => 'Aplică ":title" la tranzacții',
     'rule_select_transactions'                => 'Aplică ":title" la tranzacții',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => 'Pușculița ":name" a fost ștearsă',
     'added_amount_to_piggy'     => 'Adăugat :amount la ":name"',
     'removed_amount_from_piggy' => 'Eliminat :amount din ":name"',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => 'Șterge eticheta ":tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => 'Informații despre tranzacții',
     'transaction_journal_meta'         => 'Informații meta',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Valoare totală',
     'number_of_decimals'               => 'Număr de zecimale',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => 'Salvați configurarea',
     'single_user_administration'       => 'Administrare utilizator pentru :email',
     'edit_user'                        => 'Editați user :email',
-    'hidden_fields_preferences'             => 'Nu toate câmpurile sunt vizibile chiar acum. Trebuie să le activați din <a href=":link">Setări</a>.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Datele utilizatorului',
     'user_information'                 => 'Informații utilizator',
     'total_size'                       => 'marimea totală',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => 'Trimite mesaj',
     'send_test_triggered'              => 'Testul a fost declanșat. Verificați mesajele primite și log-urile.',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'Configurare link-uri de tranzacție',
     'create_new_link_type'                  => 'Creați un nou tip de legătură',

resources/lang/ro_RO/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Contul sursă',
     'journal_description'         => 'Descriere',
     'note'                        => 'Notițe',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Împărțiți această tranzacție',
     'split_journal_explanation'   => 'Împărțiți această tranzacție în mai multe părți',
     'currency'                    => 'Monedă',

resources/lang/ro_RO/import.php

@@ -208,6 +208,8 @@ Creați descrieri mai bune în exporturile ING',
     'specific_rabo_descr'             => 'Remediază posibile probleme cu fișierele Rabobank',
     'specific_pres_name'              => 'Președintele CA pentru alegerea financiară',
     'specific_pres_descr'             => 'Remediază posibile probleme cu fișierele PC',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Remediază posibile probleme cu fișierele Belfius',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Configurarea importului (3/4) - Definiți rolul fiecărei coloane',
     'job_config_roles_text'           => 'Fiecare coloană din fișierul dvs. CSV conține anumite date. Vă rugăm să indicați ce fel de date ar trebui să aștepte importatorul. Opțiunea de a "mapa" datele înseamnă că veți conecta fiecare intrare găsită în coloană cu o valoare din baza dvs. de date. O coloană desenată de multe ori este coloana care conține IBAN-ul contului opus. Acest lucru poate fi ușor comparat cu prezența IBAN în baza dvs. de date.',
@@ -292,14 +294,14 @@ Creați descrieri mai bune în exporturile ING',
     'column_rabo-debit-credit'        => 'Indicatorul specific de debit / credit Rabobank',
     'column_ing-debit-credit'         => 'Indicatorul ING de debit / credit specific',
     'column_generic-debit-credit'     => 'Indicatorul de debit / credit bancar general',
-    'column_sepa-ct-id'               => 'Identificator final SEPA',
+    'column_sepa_ct_id'               => 'Identificator final SEPA',
-    'column_sepa-ct-op'               => 'Identificatorul contului opus SEPA',
+    'column_sepa_ct_op'               => 'Identificatorul contului opus SEPA',
-    'column_sepa-db'                  => 'Identificatorul mandatului SEPA',
+    'column_sepa_db'                  => 'Identificatorul creditorului SEPA',
-    'column_sepa-cc'                  => 'Codul de compensare SEPA',
+    'column_sepa_cc'                  => 'Cod de compensare SEPA',
-    'column_sepa-ci'                  => 'Identificatorul creditorului SEPA',
+    'column_sepa_ci'                  => 'Identificatorul creditorului SEPA',
-    'column_sepa-ep'                  => 'Scopul extern SEPA',
+    'column_sepa_ep'                  => 'Scopul extern SEPA',
-    'column_sepa-country'             => 'Codul țării SEPA',
+    'column_sepa_country'             => 'Codul țării SEPA',
-    'column_sepa-batch-id'            => 'ID-ul lotului SEPA',
+    'column_sepa_batch_id'            => 'ID-ul lotului SEPA',
     'column_tags-comma'               => 'Etichete (separate prin virgulă)',
     'column_tags-space'               => 'Etichete (separate prin spațiu)',
     'column_account-number'           => 'Cont activ (numărul contului)',

resources/lang/ro_RO/intro.php

@@ -24,26 +24,26 @@ declare(strict_types=1);
 
 return [
     // index
-    'index_intro'                           => 'Bun venit pe pagina index a Firefly III. Vă rugăm să aveți timp pentru a trece prin acest intro pentru a vedea cum funcționează Firefly III.',
+    'index_intro'                           => 'Bun venit pe pagina principală a Firefly III. Vă rugăm să parcurgeţi acest intro pentru a vedea cum funcționează Firefly III.',
     'index_accounts-chart'                  => 'Acest grafic arată soldul curent al conturilor dvs. de active. Puteți selecta conturile vizibile aici în preferințele dvs.',
-    'index_box_out_holder'                  => 'Această cutie mică și casetele de lângă aceasta vă vor oferi o imagine de ansamblu rapidă a situației financiare.',
+    'index_box_out_holder'                  => 'Aceast dreptunghi mic și cele de lângă el vă vor oferi o imagine de ansamblu rapidă a situației financiare.',
     'index_help'                            => 'Dacă aveți nevoie vreodată de ajutor cu o pagină sau un formular, apăsați acest buton.',
     'index_outro'                           => 'Cele mai multe pagini ale Firefly III vor începe cu un mic tur ca acesta. Contactați-mă atunci când aveți întrebări sau comentarii. Bucurați-vă!',
     'index_sidebar-toggle'                  => 'Pentru a crea noi tranzacții, conturi sau alte lucruri, utilizați meniul de sub această pictogramă.',
 
     // create account:
-    'accounts_create_iban'                  => 'Dați conturile dvs. un IBAN valabil. Acest lucru ar putea face ca importul de date să fie foarte ușor în viitor.',
+    'accounts_create_iban'                  => 'Dați conturilor dvs. un IBAN valid. Acest lucru ar putea face ca importul de date să fie foarte ușor în viitor.',
     'accounts_create_asset_opening_balance' => 'Conturile de active pot avea un "sold de deschidere", indicând începutul istoricului acestui cont în Firefly III.',
     'accounts_create_asset_currency'        => 'Firefly III acceptă mai multe valute. Conturile de active au o monedă principală, pe care trebuie să o setați aici.',
-    'accounts_create_asset_virtual'         => 'Acesta poate uneori să vă ajute să vă oferiți un sold virtual: o sumă suplimentară adăugată sau retrasă întotdeauna din soldul real.',
+    'accounts_create_asset_virtual'         => 'Câteodată este de ajutor să adăugaţi contului dvs. un sold virtual: o sumă suplimentară adăugată sau retrasă întotdeauna din soldul real.',
 
     // budgets index
-    'budgets_index_intro'                   => 'Bugetele sunt folosite pentru a vă gestiona finanțele și pentru a forma una dintre funcțiile de bază ale Firefly III.',
+    'budgets_index_intro'                   => 'Bugetele sunt folosite pentru a vă gestiona finanțele; ele sunt una dintre funcțiile de bază ale Firefly III.',
     'budgets_index_set_budget'              => 'Stabiliți bugetul total pentru fiecare perioadă, astfel încât Firefly III vă poate spune dacă ați bugetat toți banii disponibili.',
     'budgets_index_see_expenses_bar'        => 'Banii cheltuiți vor umple încet această linie.',
-    'budgets_index_navigate_periods'        => 'Navigați prin perioade pentru a stabili cu ușurință bugetele înainte.',
+    'budgets_index_navigate_periods'        => 'Navigați prin perioade de timp pentru a stabili cu ușurință bugetele viitoare.',
     'budgets_index_new_budget'              => 'Creați bugete noi după cum doriți.',
-    'budgets_index_list_of_budgets'         => 'Utilizați acest tabel pentru a stabili sumele pentru fiecare buget și pentru a vedea cum faceți acest lucru.',
+    'budgets_index_list_of_budgets'         => 'Utilizați acest tabel pentru a stabili sumele pentru fiecare buget și pentru a vedea cum progresaţi.',
     'budgets_index_outro'                   => 'Pentru a afla mai multe despre bugetare, verificați pictograma de ajutor din colțul din dreapta sus.',
 
     // reports (index)

resources/lang/ro_RO/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => 'Cont (Spectre)',
     'account_on_ynab'         => 'Cont (YNAB)',
     'do_import'               => 'Importați din acest cont',
-    'sepa-ct-id'              => 'Idetificator End to End SEPA',
+    'sepa_ct_id'              => 'Identificator final SEPA',
-    'sepa-ct-op'              => 'SCodul de identificare a contului opus EPA',
+    'sepa_ct_op'              => 'Identificatorul contului opus SEPA',
-    'sepa-db'                 => 'Identificatorul mandatului SEPA',
+    'sepa_db'                 => 'Identificatorul mandatului SEPA',
-    'sepa-country'            => 'Țară SEPA',
+    'sepa_country'            => 'Codul țării SEPA',
-    'sepa-cc'                 => 'Codul de compensare SEPA',
+    'sepa_cc'                 => 'Codul de compensare SEPA',
-    'sepa-ep'                 => 'Scopul extern SEPA',
+    'sepa_ep'                 => 'Scopul extern SEPA',
-    'sepa-ci'                 => 'Identificatorul creditorului SEPA',
+    'sepa_ci'                 => 'Identificatorul creditorului SEPA',
-    'sepa-batch-id'           => 'ID-ul lotului SEPA',
+    'sepa_batch_id'           => 'ID-ul lotului SEPA',
     'external_id'             => 'ID Extern',
     'account_at_bunq'         => 'Cont cu bunq',
     'file_name'               => 'Nume de fișier',

resources/lang/ro_RO/passwords.php

@@ -25,8 +25,8 @@ declare(strict_types=1);
 return [
     'password' => 'Parolele trebuie să aibă cel puțin șase caractere și să corespundă confirmării.',
     'user'     => 'Nu putem găsi un utilizator cu acea adresă de e-mail.',
-    'token'    => 'Acest token pentru resetarea parolei este nevalid.',
+    'token'    => 'Acest token pentru resetarea parolei nu este valid.',
-    'sent'     => 'V-am trimis prin e-mail legătura de resetare a parolei!',
+    'sent'     => 'V-am trimis prin e-mail adresa web de resetare a parolei!',
     'reset'    => 'Parola a fost resetată!',
-    'blocked'  => 'Bună încercare, deși...',
+    'blocked'  => 'Oricum, bună încercare.',
 ];

resources/lang/ro_RO/validation.php

@@ -36,12 +36,16 @@ return [
     'file_attached'                  => 'Fișierul ":name" a fost încărcat cu succes.',
     'must_exist'                     => 'Câmpul ID :attribute nu există în baza de date.',
     'all_accounts_equal'             => 'Toate conturile din acest câmp trebuie să fie egale.',
+    'group_title_mandatory'          => 'Un titlu de grup este obligatoriu atunci când există mai multe tranzacții.',
+    'transaction_types_equal'        => 'Toate împărțirile trebuie să fie de același tip.',
+    'invalid_transaction_type'       => 'Tip tranzacție nevalidă.',
     'invalid_selection'              => 'Selecția dvs. este nevalidă.',
     'belongs_user'                   => 'Această valoare este nevalidă pentru acest câmp.',
     'at_least_one_transaction'       => 'Aveți nevoie de cel puțin o tranzacție.',
     'at_least_one_repetition'        => 'Aveți nevoie de cel puțin o repetare.',
     'require_repeat_until'           => 'Solicitați fie un număr de repetări, fie o dată de încheiere (repeat_until). Nu amândouă.',
     'require_currency_info'          => 'Conținutul acestui câmp este nevalid fără informații despre monedă.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'Descrierea tranzacției nu trebuie să fie egală cu descrierea globală.',
     'file_invalid_mime'              => 'Fișierul ":name" este de tip ":mime" și nu este acceptat ca o încărcare nouă.',
     'file_too_large'                 => 'Fișierul ":name" este prea mare.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => 'regulă de declanșare #4',
         'rule-trigger.5'          => 'regulă de declanșare #5',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Trebuie să continuați să obțineți un ID de cont sursă valabil și / sau un nume de cont sursă valabil.',
+    'withdrawal_source_bad_data'     => 'Nu s-a găsit un cont sursă valabil la căutarea ID ":id" sau nume ":name".',
+    'withdrawal_dest_need_data'      => 'Trebuie să continuați să obțineți un ID de cont de destinație valabil și / sau un nume de cont de destinație valabil.',
+
+    'deposit_source_need_data' => 'Trebuie să continuați să obțineți un ID de cont sursă valabil și / sau un nume de cont sursă valabil.',
+    'deposit_source_bad_data'  => 'Nu s-a găsit un cont sursă valabil la căutarea ID ":id" sau nume ":name".',
+    'deposit_dest_need_data'   => 'Trebuie să continuați să obțineți un ID de cont de destinație valabil și / sau un nume de cont de destinație valabil.',
+    'deposit_dest_bad_data'    => 'Nu s-a găsit un cont de destinaţie valabil la căutarea ID ":id" sau nume ":name".',
+
+    'transfer_source_need_data' => 'Trebuie să continuați să obțineți un ID de cont sursă valabil și / sau un nume de cont sursă valabil.',
+    'transfer_source_bad_data'  => 'Nu s-a găsit un cont sursă valabil la căutarea ID ":id" sau nume ":name".',
+    'transfer_dest_need_data'   => 'Trebuie să continuați să obțineți un ID de cont de destinație valabil și / sau un nume de cont de destinație valabil.',
+    'transfer_dest_bad_data'    => 'Nu s-a găsit un cont de destinaţie valabil la căutarea ID ":id" sau nume ":name".',
+    'need_id_in_edit'           => 'Atunci când actualizați o tranzacție cu diviziuni, fiecare divizie trebuie să aibă un id de jurnal de tranzacții valabil (câmpul "transaction_journal_id").',
 ];

resources/lang/ru_RU/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Создать новый расход',
     'create_deposit'         => 'Создать новый доход',
     'create_transfer'        => 'Создать новый перевод',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => 'Редактирование транзакции ":description"',
     'edit_reconciliation'    => 'Редактировать ":description"',
     'delete_journal'         => 'Удаление транзакции ":description"',

resources/lang/ru_RU/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Создать новый объект',
     'new_withdrawal'                             => 'Новый расход',
     'create_new_transaction'                     => 'Создать новую транзакцию',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'Просмотр ваших основных счетов',
     'go_to_budgets'                              => 'Перейти к вашим бюджетам',
     'go_to_categories'                           => 'Перейти к вашим категориям',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => 'Транзакция была преобразована в перевод',
     '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.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Создать новый расход',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => 'Доход ":description" успешно удалён',
     'deleted_transfer'                        => 'Перевод ":description" успешно удалён',
     'stored_journal'                          => 'Новая транзакция ":description" успешно создана',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'Выбрать транзакции',
     'rule_group_select_transactions'          => 'Применить ":title" к транзакциям',
     'rule_select_transactions'                => 'Применить ":title" к транзакциям',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => 'Копилка ":name" удалена',
     'added_amount_to_piggy'     => 'Добавлено :amount в ":name"',
     'removed_amount_from_piggy' => 'Удалено :amount из ":name"',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => 'Удалить метку ":tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => 'Информация о транзакции',
     'transaction_journal_meta'         => 'Дополнительная информация',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Итого',
     'number_of_decimals'               => 'Количество знаков после запятой',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => 'Сохранить конфигурацию',
     'single_user_administration'       => 'Управление пользователем :email',
     'edit_user'                        => 'Редактирование пользователя :email',
-    'hidden_fields_preferences'             => 'Сейчас видные не все поля. Вы должны включить их в <a href=":link">настройках</a>.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Данные пользователя',
     'user_information'                 => 'Информация о пользователе',
     'total_size'                       => 'общий размер',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => 'Отправить сообщение',
     'send_test_triggered'              => 'Тест был выполнен. Проверьте ваш почтовый ящик и log-файлы.',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'Настройка связей между транзакциями',
     'create_new_link_type'                  => 'Создать новый тип связи',

resources/lang/ru_RU/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Исходный счёт',
     'journal_description'         => 'Описание',
     'note'                        => 'Заметки',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Разделить эту транзакцию',
     'split_journal_explanation'   => 'Разделить эту транзакцию на несколько частей',
     'currency'                    => 'Валюта',

resources/lang/ru_RU/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => 'Fixes potential problems with Rabobank files',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => 'Fixes potential problems with PC files',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Fixes potential problems with Belfius files',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Настройка импорта (3/4). Определите роль каждого столбца',
     'job_config_roles_text'           => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Индикатор дебита/кредита, специфичный для Rabobank',
     'column_ing-debit-credit'         => 'Индикатор дебита/кредита, специфичный для ING',
     'column_generic-debit-credit'     => 'Generic bank debit/credit indicator',
-    'column_sepa-ct-id'               => 'Идентификатор SEPA end-to-end',
+    'column_sepa_ct_id'               => 'SEPA end-to-end Identifier',
-    'column_sepa-ct-op'               => 'Идентификатор учетной записи SEPA',
+    'column_sepa_ct_op'               => 'SEPA Opposing Account Identifier',
-    'column_sepa-db'                  => 'Идентификатор SEPA Mandate',
+    'column_sepa_db'                  => 'SEPA Mandate Identifier',
-    'column_sepa-cc'                  => 'Код очистки SEPA',
+    'column_sepa_cc'                  => 'SEPA Clearing Code',
-    'column_sepa-ci'                  => 'Идентификатор кредитора SEPA',
+    'column_sepa_ci'                  => 'SEPA Creditor Identifier',
-    'column_sepa-ep'                  => 'Внешняя цель SEPA',
+    'column_sepa_ep'                  => 'SEPA External Purpose',
-    'column_sepa-country'             => 'Код страны SEPA',
+    'column_sepa_country'             => 'SEPA Country Code',
-    'column_sepa-batch-id'            => 'SEPA Batch ID',
+    'column_sepa_batch_id'            => 'SEPA Batch ID',
     'column_tags-comma'               => 'Метки (разделены запятыми)',
     'column_tags-space'               => 'Метки (разделены пробелами)',
     'column_account-number'           => 'Основной счёт (номер счёта)',

resources/lang/ru_RU/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => 'Счёт (Spectre)',
     'account_on_ynab'         => 'Счёт (YNAB)',
     'do_import'               => 'Импортировать с этого счёта',
-    'sepa-ct-id'              => 'Идентификатор SEPA end-to-end',
+    'sepa_ct_id'              => 'SEPA End to End Identifier',
-    'sepa-ct-op'              => 'Идентификатор учетной записи SEPA',
+    'sepa_ct_op'              => 'SEPA Opposing Account Identifier',
-    'sepa-db'                 => 'Идентификатор SEPA Mandate',
+    'sepa_db'                 => 'SEPA Mandate Identifier',
-    'sepa-country'            => 'Страна SEPA',
+    'sepa_country'            => 'SEPA Country',
-    'sepa-cc'                 => 'Код очистки SEPA',
+    'sepa_cc'                 => 'SEPA Clearing Code',
-    'sepa-ep'                 => 'Внешняя цель SEPA',
+    'sepa_ep'                 => 'SEPA External Purpose',
-    'sepa-ci'                 => 'Идентификатор кредитора SEPA',
+    'sepa_ci'                 => 'SEPA Creditor Identifier',
-    'sepa-batch-id'           => 'SEPA Batch ID',
+    'sepa_batch_id'           => 'SEPA Batch ID',
     'external_id'             => 'Внешний ID',
     'account_at_bunq'         => 'Счёт с bunq',
     'file_name'               => 'Имя файла',

resources/lang/ru_RU/validation.php

@@ -33,15 +33,19 @@ return [
     'rule_trigger_value'             => 'Это значение является недопустимым для выбранного триггера.',
     'rule_action_value'              => 'Это значение является недопустимым для выбранного действия.',
     'file_already_attached'          => 'Загруженный файл ":name" уже прикреплён к этому объекту.',
-    'file_attached'                  => 'Файл ":name". успешно загружен.',
+    'file_attached'                  => 'Successfully uploaded file ":name".',
     'must_exist'                     => 'ID в поле field :attribute не существует в базе данных.',
     'all_accounts_equal'             => 'Все счета в данном поле должны совпадать.',
+    'group_title_mandatory'          => 'A group title is mandatory when there is more than one transaction.',
+    'transaction_types_equal'        => 'All splits must be of the same type.',
+    'invalid_transaction_type'       => 'Invalid transaction type.',
     'invalid_selection'              => 'Вы сделали неправильный выбор.',
     'belongs_user'                   => 'Данное значение недопустимо для этого поля.',
     'at_least_one_transaction'       => 'Необходима как минимум одна транзакция.',
     'at_least_one_repetition'        => 'Необходима как минимум одна транзакция.',
     'require_repeat_until'           => 'Требуется либо несколько повторений, либо конечная дата (repeat_until). Но не оба параметра разом.',
     'require_currency_info'          => 'Содержимое этого поля недействительно без информации о валюте.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'Описание транзакции не должно совпадать с глобальным описанием.',
     'file_invalid_mime'              => 'Файл ":name" имеет тип ":mime". Загрузка файлов такого типа невозможна.',
     'file_too_large'                 => 'Файл ":name" слишком большой.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => '"Условие #4"',
         'rule-trigger.5'          => '"Условие #5"',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'withdrawal_source_bad_data'     => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'withdrawal_dest_need_data'      => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+
+    'deposit_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'deposit_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'deposit_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'deposit_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+
+    'transfer_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'transfer_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'transfer_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'transfer_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+    'need_id_in_edit'           => 'When updating a transaction with splits, each split must have a valid transaction journal id (field "transaction_journal_id").',
 ];

resources/lang/tr_TR/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => 'Yeni para çekme oluştur',
     'create_deposit'         => 'Yeni mevduat oluştur',
     'create_transfer'        => 'Yeni transfer oluştur',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => '":description" işlemini düzenle',
     'edit_reconciliation'    => 'Düzenle ":description"',
     'delete_journal'         => '":description" işlemini sil',

resources/lang/tr_TR/demo.php

@@ -35,5 +35,5 @@ return [
     'piggy-banks-index'      => 'Gördüğünüz gibi, üç tane banka var. Her domuzcuk bankasındaki para miktarını değiştirmek için artı ve eksi düğmelerini kullanın. Her domuzcuk bankasının yönetimini görmek için domuzcuk\'un üzerine tıklayın.',
     'import-index'           => 'Herhangi bir CSV dosyası Firefly III\'e aktarılabilir. Ayrıca bunq ve Spectre\'den veri almayı da destekliyor. Diğer bankalar ve finansal toplayıcılar gelecekte uygulanacaktır. Ancak bir demo kullanıcısı olarak, yalnızca "fake" -provider etkinlikte görebilirsiniz. Sürecin nasıl çalıştığını göstermek için bazı rasgele işlemler üretecektir.
 ',
-    'profile-index'          => 'Keep in mind that the demo site resets every four hours. Your access may be revoked at any time. This happens automatically and is not a bug.',
+    'profile-index'          => 'Demo sitesinin her dört saatte bir sıfırlandığını unutmayın. Erişiminiz herhangi bir zamanda iptal edilebilir. Bu otomatik olarak gerçekleşir ve bir hata değildir.',
 ];

resources/lang/tr_TR/firefly.php

@@ -28,12 +28,12 @@ return [
     'actions'                                    => 'Eylemler',
     'edit'                                       => 'Düzenle',
     'delete'                                     => 'Sil',
-    'split'                                      => 'Split',
+    'split'                                      => 'Böl',
-    'clone'                                      => 'Clone',
+    'clone'                                      => 'Klonla',
-    'last_seven_days'                            => 'Last seven days',
+    'last_seven_days'                            => 'Son yedi gün',
-    'last_thirty_days'                           => 'Last thirty days',
+    'last_thirty_days'                           => 'Son otuz gün',
     'welcomeBack'                                => 'Neler oluyor?',
-    'welcome_back'                                => 'What\'s playing?',
+    'welcome_back'                               => 'Neler oluyor?',
     'everything'                                 => 'Her şey',
     'today'                                      => 'bugün',
     'customRange'                                => 'Özel menzil',
@@ -42,7 +42,7 @@ return [
     'cancel'                                     => 'İptal',
     'from'                                       => 'Gönderen',
     'to'                                         => 'Alıcı',
-    'structure'                                  => 'Structure',
+    'structure'                                  => 'Yapı',
     'help_translating'                           => 'Bu yardım metni henüz sizin dilinizde bulunmamaktadır. <a href="https://crowdin.com/project/firefly-iii-help">Çeviriye katkı sağlamak ister misiniz?</a>',
     'showEverything'                             => 'Her şeyi göster',
     'never'                                      => 'Asla',
@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => 'Yeni bir şey oluştur',
     'new_withdrawal'                             => 'Yeni para çekme',
     'create_new_transaction'                     => 'Yeni  işlem oluştur',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => 'Varlık hesaplarınızı görüntüleyin
 ',
     'go_to_budgets'                              => 'Bütçelerine git',
@@ -116,7 +117,7 @@ return [
     'cannot_redirect_to_account'                 => 'Firefly III sizi doğru sayfaya yönlendiremiyor. Özür dileriz.',
     'sum_of_expenses'                            => 'Giderlerin Toplamı',
     'sum_of_income'                              => 'Gelirin Toplamı',
-    'liabilities'                                => 'Liabilities',
+    'liabilities'                                => 'Yükümlülükler',
     'spent_in_specific_budget'                   => 'Miktar ":budget" harcandı',
     'sum_of_expenses_in_budget'                  => 'Harcanan toplam bütçe ":budget"',
     'left_in_budget_limit'                       => 'Bütçeye göre harcama ayrıldı',
@@ -180,11 +181,11 @@ return [
     'button_reset_password'                      => 'Parolayı Sıfırla',
     'reset_button'                               => 'Sıfırla',
     'want_to_login'                              => 'Giriş yapmak istiyorum',
-    'login_page_title'                           => 'Login to Firefly III',
+    'login_page_title'                           => 'Firefly III\'e giriş yapın',
-    'register_page_title'                        => 'Register at Firefly III',
+    'register_page_title'                        => 'Firefly III\'e kayıt olun',
-    'forgot_pw_page_title'                       => 'Forgot your password for Firefly III',
+    'forgot_pw_page_title'                       => 'Firefly III için şifrenizi mi unuttunuz',
-    'reset_pw_page_title'                        => 'Reset your password for Firefly III',
+    'reset_pw_page_title'                        => 'Firefly III şifrenizi sıfırlayın',
-    'cannot_reset_demo_user'                     => 'You cannot reset the password of the demo user.',
+    'cannot_reset_demo_user'                     => 'Demo kullanıcısının şifresini sıfırlayamazsınız.',
     'button_register'                            => 'Kayıt ol',
     'authorization'                              => 'Yetkilendirme',
     'active_bills_only'                          => 'sadece aktif faturalar',
@@ -220,27 +221,27 @@ return [
     // search
     'search'                                     => 'Ara',
     'search_query'                               => 'Sorgu',
-    'search_found_transactions'                  => 'Firefly III found :count transaction(s) in :time seconds.',
+    'search_found_transactions'                  => 'Firefly III :time saniyede :count hesap haraketi buldu.',
-    'search_for_query'                           => 'Firefly III is searching for transactions with all of these words in them: <span class="text-info">:query</span>',
+    'search_for_query'                           => 'Firefly III şu kelimelerin hepsini içeren hareketleri arıyor: <span class="text-info">:query</span>',
-    'search_modifier_amount_is'                  => 'Amount is exactly :value',
+    'search_modifier_amount_is'                  => 'Miktar tam olarak şu: :value',
-    'search_modifier_amount'                     => 'Amount is exactly :value',
+    'search_modifier_amount'                     => 'Miktar tam olarak şu: :value',
-    'search_modifier_amount_max'                 => 'Amount is at most :value',
+    'search_modifier_amount_max'                 => 'Miktar en fazla şu: :value',
-    'search_modifier_amount_min'                 => 'Amount is at least :value',
+    'search_modifier_amount_min'                 => 'Miktar en az şu: :value',
-    'search_modifier_amount_less'                => 'Amount is less than :value',
+    'search_modifier_amount_less'                => 'Tutar :value değerinden daha az',
-    'search_modifier_amount_more'                => 'Amount is more than :value',
+    'search_modifier_amount_more'                => 'Tutar şundan daha fazla: :value',
-    'search_modifier_source'                     => 'Source account is :value',
+    'search_modifier_source'                     => 'Kaynak hesabı :value',
-    'search_modifier_destination'                => 'Destination account is :value',
+    'search_modifier_destination'                => 'Hedef hesabı :value',
-    'search_modifier_category'                   => 'Category is :value',
+    'search_modifier_category'                   => 'Kategori :value',
-    'search_modifier_budget'                     => 'Budget is :value',
+    'search_modifier_budget'                     => 'Bütçe :value',
-    'search_modifier_bill'                       => 'Bill is :value',
+    'search_modifier_bill'                       => 'Fatura :value',
-    'search_modifier_type'                       => 'Transaction type is :value',
+    'search_modifier_type'                       => 'Hesap hareketi türü :value',
-    'search_modifier_date'                       => 'Transaction date is :value',
+    'search_modifier_date'                       => 'Hesap hareketi tarihi :value',
-    'search_modifier_date_before'                => 'Transaction date is before :value',
+    'search_modifier_date_before'                => 'Hesap hareketi :value tarihinden önce',
-    'search_modifier_date_after'                 => 'Transaction date is after :value',
+    'search_modifier_date_after'                 => 'Hesap hareketi :value tarihinden sonra',
-    'search_modifier_on'                         => 'Transaction date is :value',
+    'search_modifier_on'                         => 'Hesap hareketi tarihi :value',
-    'search_modifier_before'                     => 'Transaction date is before :value',
+    'search_modifier_before'                     => 'Hesap hareketi :value tarihinden önce',
-    'search_modifier_after'                      => 'Transaction date is after :value',
+    'search_modifier_after'                      => 'Hesap hareketi :value tarihinden sonra',
-    'modifiers_applies_are'                      => 'The following modifiers are applied to the search as well:',
+    'modifiers_applies_are'                      => 'Aşağıdaki değiştiriciler arama için de uygulanır:',
     'general_search_error'                       => 'Arama yapılırken bir hata oluştu. Daha fazla bilgi için günlük dosyalarına bakın.',
     'search_box'                                 => 'Ara',
     'search_box_intro'                           => 'Firefly III\'ün arama fonksiyonuna hoş geldiniz. Kutuya arama sorgunuzu giriniz. Arama oldukça gelişmiş olduğundan yardım dosyasını kontrol ettiğinizden emin olun.',
@@ -309,7 +310,7 @@ return [
     'save_rules_by_moving'                       => 'Bu kuralları başka bir kural grubuna taşıyarak kaydedin:',
     'make_new_rule'                              => '":title" kural grubunda yeni kural oluşturun',
     'make_new_rule_no_group'                     => 'Yeni bir kural ekleyin',
-    'instructions_rule_from_bill'                => 'In order to match transactions to your new bill ":name", Firefly III can create a rule that will automatically be checked against any transactions you store. Please verify the details below and store the rule to have Firefly III automatically match transactions to your new bill.',
+    'instructions_rule_from_bill'                => 'Hesap hareketlerini ":name" ile eşleştirebilmeniz için Firefly III depolayacağınız tüm hesap hareketlerine karşı otomatik olarak kontrol edebilen bir kural oluşturabilir. Lütfen aşağıdaki detayları doğrulayın ve Firefly III\'ün hesap hareketlerini yeni faturanızla otomatik olarak eşleştirebilmesi için bu kuralı depolayın.',
     'rule_is_strict'                             => 'sıkı kural',
     'rule_is_not_strict'                         => 'sıkı olmayan kural',
     'rule_help_stop_processing'                  => 'Bu kutuyu işaretlediğinizde, bu grupta sonraki kurallar yürütülemez.',
@@ -637,6 +638,9 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
     'converted_to_Transfer'                   => 'İşlem aktarıma dönüştürüldü',
     '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.',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => 'Yeni çekim oluştur',
@@ -850,6 +854,7 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
     'deleted_deposit'                         => '":description" Para yatırma başarıyla silindi',
     'deleted_transfer'                        => '":description" Aktarım başarıyla silindi',
     'stored_journal'                          => '":description" Yeni işlem başarıyla oluşturuldu',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => 'İşlemleri Seç',
     'rule_group_select_transactions'          => 'İşlemlere "başlık" uygula',
     'rule_select_transactions'                => 'İşlemlere "başlık" uygula',
@@ -1148,6 +1153,7 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
     'deleted_piggy_bank'        => '":name" kumbarası silinmiş',
     'added_amount_to_piggy'     => '":name" e kadar olan miktar eklendi',
     'removed_amount_from_piggy' => '":name"\'den :amount" silindi',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => '":tag" etiketi sil',
@@ -1159,6 +1165,8 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
 
     'transaction_journal_information'  => 'İşlem Bilgileri',
     'transaction_journal_meta'         => 'Meta Bilgisi',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => 'Toplam Tutar',
     'number_of_decimals'               => 'Ondalık Sayı',
 
@@ -1174,7 +1182,7 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
     'store_configuration'              => 'Mağaza yapılandırması',
     'single_user_administration'       => ':email için kullanıcı yönetimi',
     'edit_user'                        => ':email kullanıcısını düzenle',
-    'hidden_fields_preferences'             => 'Şu anda tüm alanlar görülebilir değil. <a href=":link">Ayarlar</a>dan etkinleştirmeniz gerek.',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => 'Kullanıcı bilgisi',
     'user_information'                 => 'Kullanıcı bilgisi',
     'total_size'                       => 'toplam boyut',
@@ -1199,6 +1207,14 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
     'send_message'                     => 'Mesaj gönder',
     'send_test_triggered'              => 'Test tetiklendi. Gelen kutunuzu ve kayıt dosyalarınızı kontrol ediniz.',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => 'İşlem bağlantıları yapılandırması',
     'create_new_link_type'                  => 'Yeni bağlantı türü oluştur',

resources/lang/tr_TR/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => 'Source account',
     'journal_description'         => 'Tanımlama',
     'note'                        => 'Notlar',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => 'Bu işlemi böl / Taksitlendir',
     'split_journal_explanation'   => 'Bu işlemi taksitlendirin',
     'currency'                    => 'Para birimi',

resources/lang/tr_TR/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => 'Fixes potential problems with Rabobank files',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => 'Fixes potential problems with PC files',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Fixes potential problems with Belfius files',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => 'Import setup (3/4) - Define each column\'s role',
     'job_config_roles_text'           => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Rabobank\'a özel borç / kredi göstergesi',
     'column_ing-debit-credit'         => 'ING\'ye özel borç/kredi göstergesi',
     'column_generic-debit-credit'     => 'Generic bank debit/credit indicator',
-    'column_sepa-ct-id'               => 'SEPA end-to-end Identifier',
+    'column_sepa_ct_id'               => 'SEPA end-to-end Identifier',
-    'column_sepa-ct-op'               => 'SEPA Opposing Account Identifier',
+    'column_sepa_ct_op'               => 'SEPA Opposing Account Identifier',
-    'column_sepa-db'                  => 'SEPA Mandate Identifier',
+    'column_sepa_db'                  => 'SEPA Mandate Identifier',
-    'column_sepa-cc'                  => 'SEPA Clearing Code',
+    'column_sepa_cc'                  => 'SEPA Clearing Code',
-    'column_sepa-ci'                  => 'SEPA Creditor Identifier',
+    'column_sepa_ci'                  => 'SEPA Creditor Identifier',
-    'column_sepa-ep'                  => 'SEPA External Purpose',
+    'column_sepa_ep'                  => 'SEPA External Purpose',
-    'column_sepa-country'             => 'SEPA Country Code',
+    'column_sepa_country'             => 'SEPA Country Code',
-    'column_sepa-batch-id'            => 'SEPA Batch ID',
+    'column_sepa_batch_id'            => 'SEPA Batch ID',
     'column_tags-comma'               => 'Etiketler (virgülle ayrılmış)',
     'column_tags-space'               => 'Etiketler (boşlukla ayrılmış)',
     'column_account-number'           => 'Varlık hesabı (hesap numarası)',

resources/lang/tr_TR/intro.php

@@ -131,7 +131,7 @@ return [
     // currencies
     'currencies_index_intro'                                  => 'Firefly III, bu sayfada değiştirebileceğiniz birden fazla para birimini destekliyor.',
     'currencies_index_default'                                => 'Firefly III has one default currency.',
-    'currencies_index_buttons'                                => 'Use these buttons to change the default currency or enable other currencies.',
+    'currencies_index_buttons'                                => 'Varsayılan para birimini değiştirmek veya diğer para etkinleştirmek için bu düğmeleri kullanın.',
 
     // create currency
     'currencies_create_code'                                  => 'Bu kod ISO uyumlu olmalıdır (Yeni para biriminiz için Google\'da arayın).',

resources/lang/tr_TR/list.php

@@ -107,14 +107,14 @@ return [
     'account_on_spectre'      => '(Spectre) Hesabı',
     'account_on_ynab'         => 'Account (YNAB)',
     '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',
-    'sepa-db'                 => 'SEPA Mandate Identifier',
+    'sepa_db'                 => 'SEPA Mandate Identifier',
-    'sepa-country'            => 'SEPA Country',
+    'sepa_country'            => 'SEPA Country',
-    'sepa-cc'                 => 'SEPA Clearing Code',
+    'sepa_cc'                 => 'SEPA Clearing Code',
-    'sepa-ep'                 => 'SEPA External Purpose',
+    'sepa_ep'                 => 'SEPA External Purpose',
-    'sepa-ci'                 => 'SEPA Creditor Identifier',
+    'sepa_ci'                 => 'SEPA Creditor Identifier',
-    'sepa-batch-id'           => 'SEPA Batch ID',
+    'sepa_batch_id'           => 'SEPA Batch ID',
     'external_id'             => 'External ID',
     'account_at_bunq'         => 'Account with bunq',
     'file_name'               => 'Dosya adı',

resources/lang/tr_TR/passwords.php

@@ -25,7 +25,7 @@ declare(strict_types=1);
 return [
     'password' => 'Şifreniz en az altı karakter olmalıdır ve onayla eşleşmelidir.',
     'user'     => 'Bu e-posta adresine sahip bir kullanıcı bulunamadı.',
-    'token'    => 'Şifre sıfırlama kodu geçersiz.',
+    'token'    => 'Bu şifre sıfırlama güvenlik anahtarı geçersiz.',
     'sent'     => 'Şifre sıfırlama linkini e-posta adresinize gönderdik!',
     'reset'    => 'Şifreniz sıfırlandı!',
     'blocked'  => 'Yine de iyi denemeydi.',

resources/lang/tr_TR/validation.php

@@ -33,15 +33,19 @@ return [
     'rule_trigger_value'             => 'Bu eylem, seçili işlem için geçersizdir.',
     'rule_action_value'              => 'Bu eylem seçili işlem için geçersizdir.',
     'file_already_attached'          => 'Yüklenen dosya ":name" zaten bu nesneye bağlı.',
-    'file_attached'                  => '":name" dosyası başarıyla yüklendi.',
+    'file_attached'                  => 'Successfully uploaded file ":name".',
     'must_exist'                     => 'ID alanı :attribute veritabanın içinde yok.',
     'all_accounts_equal'             => 'Bu alandaki tüm hesapları eşit olmalıdır.',
+    'group_title_mandatory'          => 'A group title is mandatory when there is more than one transaction.',
+    'transaction_types_equal'        => 'All splits must be of the same type.',
+    'invalid_transaction_type'       => 'Invalid transaction type.',
     'invalid_selection'              => 'Seçiminiz geçersiz.',
     'belongs_user'                   => 'Bu değer bu alan için geçerli değil.',
     'at_least_one_transaction'       => 'En az bir işlem gerekir.',
     'at_least_one_repetition'        => 'En az bir tekrarı gerekir.',
     'require_repeat_until'           => 'Require either a number of repetitions, or an end date (repeat_until). Not both.',
     'require_currency_info'          => 'Bu alanın içeriği para birimi bilgileri geçersiz.',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => 'İşlem açıklaması genel açıklama eşit değildir.',
     'file_invalid_mime'              => '":name" dosyası ":mime" türünde olup yeni bir yükleme olarak kabul edilemez.',
     'file_too_large'                 => '":name" dosyası çok büyük.',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => 'kural tetikleyici #4',
         'rule-trigger.5'          => 'kural tetikleyici #5',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'withdrawal_source_bad_data'     => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'withdrawal_dest_need_data'      => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+
+    'deposit_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'deposit_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'deposit_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'deposit_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+
+    'transfer_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'transfer_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'transfer_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'transfer_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+    'need_id_in_edit'           => 'When updating a transaction with splits, each split must have a valid transaction journal id (field "transaction_journal_id").',
 ];

resources/lang/zh_CN/breadcrumbs.php

@@ -26,8 +26,8 @@ return [
     'home'                   => '首页',
     'edit_currency'          => '编辑货币 ":name"',
     'delete_currency'        => '删除货币 ":name"',
-    'newPiggyBank'        => '创建一个新的小猪存钱罐',
+    'newPiggyBank'           => '创建一个新的存钱罐',
-    'edit_piggyBank'      => '编辑小猪存钱罐 ":name"',
+    'edit_piggyBank'         => '编辑存钱罐 ":name"',
     'preferences'            => '偏好设定',
     'profile'                => '个人档案',
     'changePassword'         => '更改您的密码',
@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => '新增提款',
     'create_deposit'         => '新增存款',
     'create_transfer'        => '新增转帐',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => '编辑交易 ":description"',
     'edit_reconciliation'    => '编辑 ":description"',
     'delete_journal'         => '删除交易 ":description"',

resources/lang/zh_CN/firefly.php

@@ -54,13 +54,14 @@ return [
     'create_new_stuff'                           => '建立新内容',
     'new_withdrawal'                             => '新提款',
     'create_new_transaction'                     => '建立新交易',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => '检视您的资产帐户',
     'go_to_budgets'                              => '前往您的预算',
     'go_to_categories'                           => '前往您的分类',
     'go_to_bills'                                => '前往您的帐单',
     'go_to_expense_accounts'                     => '查看您的支出帐户',
     'go_to_revenue_accounts'                     => '查看您的收入帐户',
-    'go_to_piggies'                              => '前往您的小猪存钱罐',
+    'go_to_piggies'                              => '前往您的存钱罐',
     'new_deposit'                                => '新的存款',
     'new_transfer'                               => '新的转帐',
     'new_transfers'                              => '新的转帐',
@@ -157,7 +158,7 @@ return [
     'title_transfers_between'                    => '自 :start 至 :end 的所有转帐',
     'all_transfer'                               => '所有转帐',
     'all_journals_for_tag'                       => '标签「:tag」的所有交易',
-    'title_transfer_between'                     => '自 :start 至 :end 的所有转帐',
+    'title_transfer_between'                     => ':start 到 :end 期间的所有转帐',
     'all_journals_for_category'                  => '分类 :name 的所有交易',
     'all_journals_for_budget'                    => '预算 :name 的所有交易',
     'chart_all_journals_for_budget'              => '预算 :name 的所有交易图表',
@@ -167,7 +168,7 @@ return [
     'exchange_rate_instructions'                 => '资产帐户「@name」仅接受使用 @native_currency 的交易，若您希望使用 @foreign_currency，请确认 @native_currency 内的总额是已知的。',
     'transfer_exchange_rate_instructions'        => '来源资产帐户「@source_name」仅接受 @source_currency 的交易，目标资产帐户「@dest_name」紧接受 @dest_currency 的交易，您必须就双方货币正确地提供已转总额。',
     'transaction_data'                           => '交易资料',
-    'invalid_server_configuration'               => '无效伺服器组态',
+    'invalid_server_configuration'               => '无效服务器设置',
     'invalid_locale_settings'                    => 'Firefly III 无法格式化金额总数，因为您的伺服器缺乏必要套件。此处为 <a href="https://github.com/firefly-iii/help/wiki/Missing-locale-packages">如何处置的指引</a>。',
     'quickswitch'                                => '快速切换',
     'sign_in_to_start'                           => '登入以开始您的连线阶段',
@@ -185,14 +186,14 @@ return [
     'reset_pw_page_title'                        => '重设您 Firefly III 的密码',
     'cannot_reset_demo_user'                     => '您不能重置 演示使用者 的密码。',
     'button_register'                            => '注册帐号',
-    'authorization'                              => '身份认証',
+    'authorization'                              => '认证',
     'active_bills_only'                          => '只显示进行中的工作',
     'average_per_bill'                           => '每张帐单的平均数',
     'expected_total'                             => '期望总数',
     // API access
     'authorization_request'                      => 'Firefly III :version 版授权请求',
     'authorization_request_intro'                => '<strong>:client</strong> 正在要求通行您的财务管理后台的许可，您是否愿意授权 <strong>:client</strong> 通行这些纪录？',
-    'scopes_will_be_able'                        => '此应用程式可以：',
+    'scopes_will_be_able'                        => '此应用可以：',
     'button_authorize'                           => '授权',
     'none_in_select_list'                        => '（空）',
     'name_in_currency'                           => ':name 于 :currency',
@@ -218,26 +219,26 @@ return [
     // search
     'search'                                     => '搜寻',
     'search_query'                               => '查询',
-    'search_found_transactions'                  => 'Firefly III found :count transaction(s) in :time seconds.',
+    'search_found_transactions'                  => 'Firefly III 在 :time 秒内找到 :count 笔交易。',
-    'search_for_query'                           => 'Firefly III is searching for transactions with all of these words in them: <span class="text-info">:query</span>',
+    'search_for_query'                           => 'Firefly III 正搜索含有 <span class="text-info">:query</span> 的交易。',
-    'search_modifier_amount_is'                  => 'Amount is exactly :value',
+    'search_modifier_amount_is'                  => '金额恰为 :value',
-    'search_modifier_amount'                     => 'Amount is exactly :value',
+    'search_modifier_amount'                     => '金额恰为 :value',
-    'search_modifier_amount_max'                 => 'Amount is at most :value',
+    'search_modifier_amount_max'                 => '金额不超过 :value',
-    'search_modifier_amount_min'                 => 'Amount is at least :value',
+    'search_modifier_amount_min'                 => '金额不少于 :value',
-    'search_modifier_amount_less'                => 'Amount is less than :value',
+    'search_modifier_amount_less'                => '金额小于 :value',
-    'search_modifier_amount_more'                => 'Amount is more than :value',
+    'search_modifier_amount_more'                => '金额大于 :value',
-    'search_modifier_source'                     => 'Source account is :value',
+    'search_modifier_source'                     => '来源帐户为 :value',
-    'search_modifier_destination'                => 'Destination account is :value',
+    'search_modifier_destination'                => '目标帐户为 :value',
-    'search_modifier_category'                   => 'Category is :value',
+    'search_modifier_category'                   => '分类为 :value',
-    'search_modifier_budget'                     => 'Budget is :value',
+    'search_modifier_budget'                     => '预算为 :value',
-    'search_modifier_bill'                       => 'Bill is :value',
+    'search_modifier_bill'                       => '账单是 :value',
-    'search_modifier_type'                       => 'Transaction type is :value',
+    'search_modifier_type'                       => '交易类型为 :value',
-    'search_modifier_date'                       => 'Transaction date is :value',
+    'search_modifier_date'                       => '交易日期为 :value',
-    'search_modifier_date_before'                => 'Transaction date is before :value',
+    'search_modifier_date_before'                => '交易日期早于 :value',
-    'search_modifier_date_after'                 => 'Transaction date is after :value',
+    'search_modifier_date_after'                 => '交易日期晚于 :value',
-    'search_modifier_on'                         => 'Transaction date is :value',
+    'search_modifier_on'                         => '交易日期为 :value',
-    'search_modifier_before'                     => 'Transaction date is before :value',
+    'search_modifier_before'                     => '交易日期早于 :value',
-    'search_modifier_after'                      => 'Transaction date is after :value',
+    'search_modifier_after'                      => '交易日期晚于 :value',
     'modifiers_applies_are'                      => 'The following modifiers are applied to the search as well:',
     'general_search_error'                       => '在搜索时发生错误，请前往log files查看更错信息。',
     'search_box'                                 => '搜寻',
@@ -259,16 +260,16 @@ return [
 
     // export data:
     'import_and_export'                          => '导入/导出',
-    'export_data'                                => '汇出资料',
+    'export_data'                                => '导出资料',
-    'export_and_backup_data'                     => '汇出资料',
+    'export_and_backup_data'                     => '导出资料',
-    'export_data_intro'                          => '使用汇出资料转移至新的财务应用程式。请注意这些档案并非备份，它们未包含足够的后设资料以供新安装的 Firefly III 作为完全还原所用。如果您希望备份您的资料，请直接备份整个资料库。',
+    'export_data_intro'                          => '使用导出资料转移至新的财务应用程式。请注意这些档案并非备份，它们未包含足够的后设资料以供新安装的 Firefly III 作为完全还原所用。如果您希望备份您的资料，请直接备份整个数据库。',
-    'export_format'                              => '汇出格式',
+    'export_format'                              => '导出格式',
-    'export_format_csv'                          => '以逗号分隔的数值 (CSV档案)',
+    'export_format_csv'                          => '逗号分隔值 (CSV档案)',
-    'export_format_mt940'                        => 'MT940 相容格式',
+    'export_format_mt940'                        => 'MT940 兼容格式',
-    'include_old_uploads_help'                   => 'Firefly III 不会扔掉过去已导入的原始 CSV 档，你可以将它们包含在导出的档案中。',
+    'include_old_uploads_help'                   => 'Firefly III 不会删除过去已导入的原始 CSV 档，你可以将它们包含在导出的档案中。',
-    'do_export'                                  => '汇出',
+    'do_export'                                  => '导出',
-    'export_status_never_started'                => '汇出尚未开始',
+    'export_status_never_started'                => '未开始导出',
-    'export_status_make_exporter'                => '建立汇出相关物件…',
+    'export_status_make_exporter'                => '建立导出相关物件…',
     'export_status_collecting_journals'          => '蒐集您的交易…',
     'export_status_collected_journals'           => '已蒐集您的交易！',
     'export_status_converting_to_export_format'  => '转换您的交易…',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => '此交易已被转换为一笔转帐',
     'invalid_convert_selection'               => '您选择的帐户已用于此交易或不存在',
     'source_or_dest_invalid'                  => '找不到正确的交易细节，无法转换。',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => '建立新提款',
@@ -642,7 +646,7 @@ return [
     'create_new_asset'                        => '建立新资产帐户',
     'create_new_expense'                      => '建立新支出帐户',
     'create_new_revenue'                      => '建立新收入帐户',
-    'create_new_piggy_bank'                   => '建立新小猪存钱罐',
+    'create_new_piggy_bank'                   => '建立新存钱罐',
     'create_new_bill'                         => '建立新帐单',
 
     // currencies:
@@ -786,7 +790,7 @@ return [
     'updated_account'                         => '帐户 ":name" 已更新',
     'credit_card_options'                     => '信用卡选项',
     'no_transactions_account'                 => '资产帐户 ":name" 没有交易 (在此区间)。',
-    'no_transactions_period'                  => 'There are no transactions (in this period).',
+    'no_transactions_period'                  => '没有交易（在此期间）。',
     'no_data_for_chart'                       => '目前 (尚) 没有足够资讯以产生此图表。',
     'select_at_least_one_account'             => '选择至少一个资产帐户',
     'select_at_least_one_category'            => '选择至少一个分类',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => '已成功删除存款 ”:description“',
     'deleted_transfer'                        => '已成功删除转帐 ”:description“',
     'stored_journal'                          => '已成功建立新交易 ”:description“',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => '选择交易',
     'rule_group_select_transactions'          => '套用 ”:title“ 至交易',
     'rule_select_transactions'                => '套用 ”:title“ 至交易',
@@ -900,13 +905,13 @@ return [
 
     // home page:
     'yourAccounts'                            => '您的帐户',
-    'your_accounts'                           => 'Your account overview',
+    'your_accounts'                           => '账户概览',
-    'category_overview'                       => 'Category overview',
+    'category_overview'                       => '类别概述',
-    'expense_overview'                        => 'Expense account overview',
+    'expense_overview'                        => '支出账户概览',
-    'revenue_overview'                        => 'Revenue account overview',
+    'revenue_overview'                        => '收入账户概览',
     'budgetsAndSpending'                      => '预算与花费',
-    'budgets_and_spending'                    => 'Budgets and spending',
+    'budgets_and_spending'                    => '预算与花费',
-    'go_to_budget'                            => 'Go to budget "{budget}"',
+    'go_to_budget'                            => '转到预算 "{budget}"',
     'savings'                                 => '储蓄',
     'newWithdrawal'                           => '新支出',
     'newDeposit'                              => '新存款',
@@ -924,10 +929,10 @@ return [
     'searchPlaceholder'                       => '搜寻中…',
     'version'                                 => '版本',
     'dashboard'                               => '监控面板',
-    'available_budget'                        => 'Available budget ({currency})',
+    'available_budget'                        => '可用预算 ({currency})',
     'currencies'                              => '货币',
-    'activity'                                => 'Activity',
+    'activity'                                => '活动',
-    'usage'                                   => 'Usage',
+    'usage'                                   => '使用情况',
     'accounts'                                => '帐户',
     'Asset account'                           => '资产帐户',
     'Default account'                         => '资产帐户',
@@ -948,9 +953,9 @@ return [
     'moneyManagement'                         => '金钱管理',
     'money_management'                        => '金钱管理',
     'tools'                                   => '工具',
-    'piggyBanks'                              => '小猪存钱罐',
+    'piggyBanks'                              => '存钱罐',
-    'piggy_banks'                             => '小猪存钱罐',
+    'piggy_banks'                             => '存钱罐',
-    'amount_x_of_y'                           => '{current} of {total}',
+    'amount_x_of_y'                           => '{total} 中的 {current}',
     'bills'                                   => '帐单',
     'withdrawal'                              => '提款',
     'opening_balance'                         => '开户余额',
@@ -1101,36 +1106,36 @@ return [
     'period'                                  => '区间',
     'balance'                                 => '余额',
     'sum'                                     => '总计',
-    'summary'                                 => 'Summary',
+    'summary'                                 => '概要',
     'average'                                 => '平均',
     'balanceFor'                              => ':name 的余额',
-    'no_tags_for_cloud'                       => 'No tags to generate cloud',
+    'no_tags_for_cloud'                       => '没有生成标签云的标签',
-    'tag_cloud'                               => 'Tag cloud',
+    'tag_cloud'                               => '标签云',
 
     // piggy banks:
-    'add_money_to_piggy'                      => '新增金钱至小猪存钱罐 “:name”',
+    'add_money_to_piggy'                      => '存入存钱罐 “:name”',
-    'piggy_bank'                              => '小猪存钱罐',
+    'piggy_bank'                              => '存钱罐',
     'new_piggy_bank'                          => '新建存钱罐',
-    'store_piggy_bank'                        => '储存新的小猪存钱罐',
+    'store_piggy_bank'                        => '保存新的存钱罐',
-    'stored_piggy_bank'                       => '储存新的小猪存钱罐 “:name”',
+    'stored_piggy_bank'                       => '保存新的存钱罐 “:name”',
     'account_status'                          => '帐户状态',
-    'left_for_piggy_banks'                    => '留给小猪存钱罐',
+    'left_for_piggy_banks'                    => '留给存钱罐',
-    'sum_of_piggy_banks'                      => '小猪存钱罐总和',
+    'sum_of_piggy_banks'                      => '存钱罐总和',
     'saved_so_far'                            => '保存到目前为止',
     'left_to_save'                            => '剩余可供储蓄',
     'suggested_amount'                        => '建议每月储蓄金额',
-    'add_money_to_piggy_title'                => '新增金钱至小猪存钱罐 “:name”',
+    'add_money_to_piggy_title'                => '存至存钱罐 “:name”',
-    'remove_money_from_piggy_title'           => '自小猪存钱罐 “:name” 中移走金钱',
+    'remove_money_from_piggy_title'           => '自存钱罐 “:name” 中取出',
     'add'                                     => '新增',
-    'no_money_for_piggy'                      => '您已没有钱可放至小猪存钱罐',
+    'no_money_for_piggy'                      => '您已没有钱可放至存钱罐',
     'suggested_savings_per_month'             => '每月建议',
 
     'remove'                    => '移除',
     'max_amount_add'            => '所能增加之最大金额为',
     'max_amount_remove'         => '所能移除之最大金额为',
-    'update_piggy_button'       => '更新小猪存钱罐',
+    'update_piggy_button'       => '更新存钱罐',
-    'update_piggy_title'        => '更新小猪存钱罐 ":name"',
+    'update_piggy_title'        => '更新存钱罐 ":name"',
-    'updated_piggy_bank'        => '更新小猪存钱罐 ":name"',
+    'updated_piggy_bank'        => '更新存钱罐 ":name"',
     'details'                   => '明细',
     'events'                    => '事件',
     'target_amount'             => '目标金额',
@@ -1139,12 +1144,13 @@ return [
     'target_date'               => '目标日期',
     'no_target_date'            => '无目标日期',
     'table'                     => '表格',
-    'delete_piggy_bank'         => '删除小猪存钱罐 ":name"',
+    'delete_piggy_bank'         => '删除存钱罐 ":name"',
     'cannot_add_amount_piggy'   => '无法增加 :amount 至 “:name”。',
     'cannot_remove_from_piggy'  => '无法自 “:name” 移除 :amount。',
-    'deleted_piggy_bank'        => '删除小猪存钱罐 ":name"',
+    'deleted_piggy_bank'        => '删除存钱罐 ":name"',
     'added_amount_to_piggy'     => '已新增 :amount 至 “:name”',
     'removed_amount_from_piggy' => '已自 “:name” 移除 :amount',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => '删除标签 ":tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => '交易资讯',
     'transaction_journal_meta'         => '后设资讯',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => '总金额',
     'number_of_decimals'               => '小数位数：',
 
@@ -1164,14 +1172,14 @@ return [
     'user_administration'              => '使用者管理',
     'list_all_users'                   => '所有使用者',
     'all_users'                        => '所有使用者',
-    'instance_configuration'                => '组态设定',
+    'instance_configuration'           => '设置',
-    'firefly_instance_configuration'        => 'Firefly III 的组态设定选项',
+    'firefly_instance_configuration'   => 'Firefly III 的设置',
     'setting_single_user_mode'         => '单使用者模式',
     'setting_single_user_mode_explain' => '预设情况下, 萤火虫 iii 只接受一 (1) 个注册: 您。这是一项安全措施, 可防止其他人使用您的实例, 除非您允许他们使用。将来的注册将被阻止。当您取消选中此核取方块时, 其他人也可以使用您的实例, 假设他们可以到达它 (当它连接到互联网时)。',
     'store_configuration'              => '储存设定',
     'single_user_administration'       => ':email 的使用者管理后台',
     'edit_user'                        => '编辑使用者 :email',
-    'hidden_fields_preferences'             => '目前并非所有栏位都是可见的，您必须在 <a href=":link">设定</a> 启用它们。',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => '使用者资料',
     'user_information'                 => '使用者资讯',
     'total_size'                       => '总大小',
@@ -1179,7 +1187,7 @@ return [
     'budgets_with_limits'              => '已设定金额的预算',
     'nr_of_rules_in_total_groups'      => ':count_groups规则组中，包含:count_rules条规则',
     'tag_or_tags'                      => '标签',
-    'configuration_updated'                 => '已更新组态设定',
+    'configuration_updated'            => '已更新设置',
     'setting_is_demo_site'             => '演示网站',
     'setting_is_demo_site_explain'     => '若您勾选此选项，此安装将会以展示网站方式运作，会有奇怪的副作用。',
     'block_code_bounced'               => '电子邮件被退回',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => '发送消息',
     'send_test_triggered'              => '测试已触发，请检视您的收件匣与日志档。',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => '交易链结设定',
     'create_new_link_type'                  => '建立新的连结类型',
@@ -1287,7 +1303,7 @@ return [
     'no_accounts_imperative_revenue'        => '当您建立交易时收入帐户会自动被建立，但您也可以手动建立，现在就新增一个：',
     'no_accounts_create_revenue'            => '建立新收入帐户',
     'no_accounts_title_liabilities'         => '一起建立一笔债务！',
-    'no_accounts_intro_liabilities'         => 'You have no liabilities yet. Liabilities are the accounts that register your (student) loans and other debts.',
+    'no_accounts_intro_liabilities'         => '您还没有债务，债务是您注册信用卡、（学生）贷款或其他负债的帐户。',
     'no_accounts_imperative_liabilities'    => '您不需使用此功能，但若您要追踪这些东西，此功能可是很有用的。',
     'no_accounts_create_liabilities'        => '建立新债务',
     'no_budgets_title_default'              => '一起建立一笔预算',
@@ -1314,10 +1330,10 @@ return [
     'no_transactions_intro_transfers'       => '您还没有转帐。当您自资产帐户之前移动金钱，会自动记录为一笔转帐。',
     'no_transactions_imperative_transfers'  => '你已动用了一些钱吗？那麽把它写下来：',
     'no_transactions_create_transfers'      => '新增转帐',
-    'no_piggies_title_default'              => '我们来建立一个小猪存钱罐！',
+    'no_piggies_title_default'              => '我们来建立一个存钱罐！',
-    'no_piggies_intro_default'              => '您目前没有小猪存钱罐。您可以建立小猪存钱罐来分别您的储蓄，并追踪您储蓄的目标。',
+    'no_piggies_intro_default'              => '您目前没有存钱罐。您可以建立存钱罐来划分您的储蓄，并追踪您储蓄的目标。',
-    'no_piggies_imperative_default'         => '您有想要储蓄的东西吗？建立一个小猪存钱罐然后开始追踪：',
+    'no_piggies_imperative_default'         => '您有想要为之攒钱的东西吗？建立一个存钱罐然后并跟踪：',
-    'no_piggies_create_default'             => '创建一个新的小猪存钱罐',
+    'no_piggies_create_default'             => '创建一个新的存钱罐',
     'no_bills_title_default'                => '我们来建立一笔帐单！',
     'no_bills_intro_default'                => '您目前没有帐单。您可以建立帐单以追踪您的日常支出，如房租与保险。',
     'no_bills_imperative_default'           => '你们有这样的普通帐单吗？创建帐单并跟踪您的付款:',
@@ -1352,7 +1368,7 @@ return [
     'recurring_meta_field_tags'          => '标签',
     'recurring_meta_field_notes'         => '备注',
     'recurring_meta_field_bill_id'       => '帐单',
-    'recurring_meta_field_piggy_bank_id' => '小猪存钱罐',
+    'recurring_meta_field_piggy_bank_id' => '存钱罐',
     'create_new_recurrence'              => '建立新的周期性交易',
     'help_first_date'                    => '表示第一笔预期的周期性交易，应于未来发生。',
     'help_first_date_no_past'            => '表示第一笔预期的周期交易，Firefly III 不会建立过去的交易。',

resources/lang/zh_CN/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => '来源帐户',
     'journal_description'         => '说明',
     'note'                        => '备注',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => '分割此交易',
     'split_journal_explanation'   => '分割这个交易为几个部分',
     'currency'                    => '货币',
@@ -209,7 +210,7 @@ return [
 
     // import
     'import_file'           => '导入文件',
-    'configuration_file'    => '组态档案',
+    'configuration_file'    => '设置档案',
     'import_file_type'      => '导入文件类型',
     'csv_comma'             => '逗号 (,)',
     'csv_semicolon'         => '分号 (;)',

resources/lang/zh_CN/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => '修正 Rabobank 档案中的潜在问题',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => '修正 PC 档案中的潜在问题',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Fixes potential problems with Belfius files',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => '导入设定 (3/4) - 定义每个栏的角色',
     'job_config_roles_text'           => '在您 CSV 档案中的每个栏均含某些资料，请说明系核种资料供导入器参照。用以「映射」资料的选项，即您将连结每个栏中的资料至您资料库的一个值。一个常见的「已映射」的栏，是包含 IBAN 相对帐户的栏，这便可轻易地媒合至您资料库既存的 IBAN 帐户。',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Rabobank 独有现金/信用卡指标',
     'column_ing-debit-credit'         => 'ING 独有 现金/信用卡 指标',
     'column_generic-debit-credit'     => 'Generic bank debit/credit indicator',
-    'column_sepa-ct-id'               => 'SEPA 端到端标识符',
+    'column_sepa_ct_id'               => 'SEPA end-to-end Identifier',
-    'column_sepa-ct-op'               => 'SEPA Opposing 账户标识符',
+    'column_sepa_ct_op'               => 'SEPA Opposing Account Identifier',
-    'column_sepa-db'                  => 'SEPA 授权标识符',
+    'column_sepa_db'                  => 'SEPA Mandate Identifier',
-    'column_sepa-cc'                  => 'SEPA 清算代码',
+    'column_sepa_cc'                  => 'SEPA Clearing Code',
-    'column_sepa-ci'                  => 'SEPA 债权人标识符',
+    'column_sepa_ci'                  => 'SEPA Creditor Identifier',
-    'column_sepa-ep'                  => 'SEPA 外部用途',
+    'column_sepa_ep'                  => 'SEPA External Purpose',
-    'column_sepa-country'             => 'SEPA Country',
+    'column_sepa_country'             => 'SEPA Country Code',
-    'column_sepa-batch-id'            => 'SEPA 批次 ID',
+    'column_sepa_batch_id'            => 'SEPA Batch ID',
     'column_tags-comma'               => '标签 (以逗号分隔)',
     'column_tags-space'               => '标签 (以空白键分隔)',
     'column_account-number'           => '资产帐户 (帐户号码)',

resources/lang/zh_CN/intro.php

@@ -76,20 +76,20 @@ return [
     'transactions_create_withdrawal_ffInput_budget'           => '将您的提款连结至预算，以利财务管控。',
     'transactions_create_withdrawal_currency_dropdown_amount' => '当您的提款使用另一种货币时, 请使用此下拉清单。',
     'transactions_create_deposit_currency_dropdown_amount'    => '当您的存款使用另一种货币时, 请使用此下拉清单。',
-    'transactions_create_transfer_ffInput_piggy_bank_id'      => '选择一个小猪存钱罐，并将此转帐连结到您的储蓄。',
+    'transactions_create_transfer_ffInput_piggy_bank_id'      => '选择一个存钱罐，并将此转帐连结到您的储蓄。',
 
     // piggy banks index:
-    'piggy-banks_index_saved'                                 => '此栏位显示您在每个小猪存钱罐中保存了多少。',
+    'piggy-banks_index_saved'                                 => '此栏位显示您在每个存钱罐中存了多少。',
-    'piggy-banks_index_button'                                => '此进度条旁边有两个按钮 (+ 和-)，用于从每个小猪存钱罐中增加或删除资金。',
+    'piggy-banks_index_button'                                => '此进度条旁边有两个按钮 ( + 和 - )，用于从每个存钱罐中投入或取出资金。',
-    'piggy-banks_index_accountStatus'                         => '此表中列出了每一个至少有一个小猪存钱罐的资产帐户的状态。',
+    'piggy-banks_index_accountStatus'                         => '此表中列出了所有有存钱罐的资产帐户的状态。',
 
     // create piggy
     'piggy-banks_create_name'                                 => '你的目标是什麽？一个新沙发、一个相机、急难用金？',
-    'piggy-banks_create_date'                                 => '您可以为小猪存钱罐设定目标日期或截止日期。',
+    'piggy-banks_create_date'                                 => '您可以为存钱罐设定目标日期或截止日期。',
 
     // show piggy
-    'piggy-banks_show_piggyChart'                             => '这张图表将显示这个小猪存钱罐的历史。',
+    'piggy-banks_show_piggyChart'                             => '这张图表将显示这个存钱罐的历史。',
-    'piggy-banks_show_piggyDetails'                           => '关于你的小猪存钱罐的一些细节',
+    'piggy-banks_show_piggyDetails'                           => '关于你的存钱罐的一些细节',
     'piggy-banks_show_piggyEvents'                            => '此处还列出了任何增加或删除。',
 
     // bill index

resources/lang/zh_CN/list.php

@@ -62,7 +62,7 @@ return [
     'interal_reference'       => '内部参考',
     'notes'                   => '备注',
     'from'                    => '自',
-    'piggy_bank'              => '小猪存钱罐',
+    'piggy_bank'              => '存钱罐',
     'to'                      => '至',
     'budget'                  => '预算',
     'category'                => '分类',
@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => '帐户 (Spectre)',
     'account_on_ynab'         => '帐户 (YNAB)',
     'do_import'               => '自此帐户导入',
-    'sepa-ct-id'              => 'SEPA 端到端标识符',
+    'sepa_ct_id'              => 'SEPA 端到端标识符',
-    'sepa-ct-op'              => 'SEPA 反对账户标识符',
+    'sepa_ct_op'              => 'SEPA Opposing Account Identifier',
-    'sepa-db'                 => 'SEPA 授权标识符',
+    'sepa_db'                 => 'SEPA Mandate Identifier',
-    'sepa-country'            => 'SEPA 国家',
+    'sepa_country'            => 'SEPA Country',
-    'sepa-cc'                 => 'SEPA 清关代码',
+    'sepa_cc'                 => 'SEPA Clearing Code',
-    'sepa-ep'                 => 'SEPA 外部用途',
+    'sepa_ep'                 => 'SEPA External Purpose',
-    'sepa-ci'                 => 'SEPA 债权人标识符',
+    'sepa_ci'                 => 'SEPA Creditor Identifier',
-    'sepa-batch-id'           => 'SEPA 批次 ID',
+    'sepa_batch_id'           => 'SEPA Batch ID',
     'external_id'             => '外部 ID',
     'account_at_bunq'         => 'bunq 帐户',
     'file_name'               => '档案名称',

resources/lang/zh_CN/validation.php

@@ -25,7 +25,7 @@ declare(strict_types=1);
 return [
     'iban'                           => '这不是有效的 IBAN。',
     'zero_or_more'                   => '此数值不能为负数',
-    'date_or_time'                   => 'The value must be a valid date or time value (ISO 8601).',
+    'date_or_time'                   => '必须是有效的日期或时间(ISO 8601)。',
     'source_equals_destination'      => '来源帐户与目标帐户相同。',
     'unique_account_number_for_user' => '看起来此帐户号码已在使用中。',
     'unique_iban_for_user'           => '看起来此IBAN已在使用中。',
@@ -33,15 +33,19 @@ return [
     'rule_trigger_value'             => '此值不能用于所选择的触发器。',
     'rule_action_value'              => '此值不能用于所选择的动作。',
     'file_already_attached'          => '上传的档案 ":name" 已附加到该物件上。',
-    'file_attached'                  => '已成功上传档案 ":name"。',
+    'file_attached'                  => '文件成功上传 ":name".',
     'must_exist'                     => '栏位 :attribute 的 ID 不存在于资料库。',
     'all_accounts_equal'             => '此栏位中的所有帐户必须相等。',
+    'group_title_mandatory'          => 'A group title is mandatory when there is more than one transaction.',
+    'transaction_types_equal'        => 'All splits must be of the same type.',
+    'invalid_transaction_type'       => '无效交易类型。',
     'invalid_selection'              => '您的选择无效。',
     'belongs_user'                   => '此值对此栏位无效。',
     'at_least_one_transaction'       => '至少需要一个交易。',
     'at_least_one_repetition'        => '至少需要一次重复。',
     'require_repeat_until'           => '仅需重复次数或结束日期 (repeat_until) 即可，不需两者均备。',
     'require_currency_info'          => '无货币资讯，此栏位内容无效。',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => '交易描述不应等同全域描述。',
     'file_invalid_mime'              => '档案 ":name" 的类型为 ":mime"，系不被允许上载的类型。',
     'file_too_large'                 => '档案 ":name" 过大。',
@@ -123,7 +127,7 @@ return [
     'in_array'                       => ':attribute 栏位不存在于 :other。',
     'present'                        => ':attribute 栏位必须存在。',
     'amount_zero'                    => '总金额不能为零。',
-    'unique_piggy_bank_for_user'     => '小猪存钱罐的名称必须是独一无二的。',
+    'unique_piggy_bank_for_user'     => '存钱罐的名称必须是独一无二的。',
     'secure_password'                => '这不是一个安全的密码，请重试一次。如需更多讯息，请访问 https://bit.ly/FF3-password-security',
     'valid_recurrence_rep_type'      => '对定期重复交易是无效的重复类型。',
     'valid_recurrence_rep_moment'    => '对此重复类型是无效的重复时刻。',
@@ -133,7 +137,7 @@ return [
         'description'             => '描述',
         'amount'                  => '金额',
         'name'                    => '名称',
-        'piggy_bank_id'           => '小猪存钱罐 ID',
+        'piggy_bank_id'           => '存钱罐 ID',
         'targetamount'            => '目标金额',
         'openingBalanceDate'      => '初始余额日期',
         'openingBalance'          => '初始余额',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => '规则触发器 #4',
         'rule-trigger.5'          => '规则触发器 #5',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'withdrawal_source_bad_data'     => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'withdrawal_dest_need_data'      => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+
+    'deposit_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'deposit_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'deposit_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'deposit_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+
+    'transfer_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'transfer_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'transfer_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'transfer_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+    'need_id_in_edit'           => 'When updating a transaction with splits, each split must have a valid transaction journal id (field "transaction_journal_id").',
 ];

resources/lang/zh_TW/breadcrumbs.php

@@ -46,6 +46,7 @@ return [
     'create_withdrawal'      => '新增提款',
     'create_deposit'         => '新增存款',
     'create_transfer'        => '新增轉帳',
+    'create_new_transaction' => 'Create a new transaction',
     'edit_journal'           => '編輯交易 ":description"',
     'edit_reconciliation'    => '編輯 ":description"',
     'delete_journal'         => '刪除交易 ":description"',

resources/lang/zh_TW/firefly.php

@@ -54,6 +54,7 @@ return [
     'create_new_stuff'                           => '建立新內容',
     'new_withdrawal'                             => '新提款',
     'create_new_transaction'                     => '建立新交易',
+    'new_transaction'                            => 'New transaction',
     'go_to_asset_accounts'                       => '檢視您的資產帳戶',
     'go_to_budgets'                              => '前往您的預算',
     'go_to_categories'                           => '前往您的分類',
@@ -634,6 +635,9 @@ return [
     'converted_to_Transfer'                   => '此交易已被轉換為一筆轉帳',
     'invalid_convert_selection'               => '您選擇的帳戶已用於此交易或不存在',
     'source_or_dest_invalid'                  => '找不到正確的交易細節，無法轉換。',
+    'convert_to_withdrawal'                   => 'Convert to a withdrawal',
+    'convert_to_deposit'                      => 'Convert to a deposit',
+    'convert_to_transfer'                     => 'Convert to a transfer',
 
     // create new stuff:
     'create_new_withdrawal'                   => '建立新提款',
@@ -847,6 +851,7 @@ return [
     'deleted_deposit'                         => '已成功刪除存款 “:description”',
     'deleted_transfer'                        => '已成功刪除轉帳 “:description”',
     'stored_journal'                          => '已成功建立新交易 “:description”',
+    'stored_journal_no_descr'                 => 'Successfully created your new transaction',
     'select_transactions'                     => '選擇交易',
     'rule_group_select_transactions'          => '套用 ”:title“ 至交易',
     'rule_select_transactions'                => '套用 ”:title“ 至交易',
@@ -1145,6 +1150,7 @@ return [
     'deleted_piggy_bank'        => '删除小豬撲滿 ":name"',
     'added_amount_to_piggy'     => '已新增 :amount 至 “:name”',
     'removed_amount_from_piggy' => '已自 “:name” 移除 :amount',
+    'piggy_events'              => 'Related piggy banks',
 
     // tags
     'delete_tag'                => '刪除標籤 ":tag"',
@@ -1156,6 +1162,8 @@ return [
 
     'transaction_journal_information'  => '交易資訊',
     'transaction_journal_meta'         => '後設資訊',
+    'transaction_journal_more'         => 'More information',
+    'att_part_of_journal'              => 'Stored under ":journal"',
     'total_amount'                     => '總金額',
     'number_of_decimals'               => '小數位數：',
 
@@ -1171,7 +1179,7 @@ return [
     'store_configuration'              => '儲存設定',
     'single_user_administration'       => ':email 的使用者管理後臺',
     'edit_user'                        => '編輯使用者 :email',
-    'hidden_fields_preferences'             => '目前並非所有欄位都是可見的，您必須在 <a href=":link">設定</a> 啟用它們。',
+    'hidden_fields_preferences'        => 'You can enable more transaction options in your <a href=":link">settings</a>.',
     'user_data_information'            => '使用者資料',
     'user_information'                 => '使用者資訊',
     'total_size'                       => '總大小',
@@ -1196,6 +1204,14 @@ return [
     'send_message'                     => '發送消息',
     'send_test_triggered'              => '測試已觸發，請檢視您的收件匣與日誌檔。',
 
+    'split_transaction_title'               => 'Description of the split transaction',
+    'split_title_help'                      => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
+    'transaction_information'               => 'Transaction information',
+    'you_create_transfer'                   => 'You\'re creating a <strong>transfer</strong>.',
+    'you_create_withdrawal'                 => 'You\'re creating a <strong>withdrawal</strong>.',
+    'you_create_deposit'                    => 'You\'re creating a <strong>deposit</strong>.',
+
+
     // links
     'journal_link_configuration'            => '交易鏈結設定',
     'create_new_link_type'                  => '建立新連結類型',

resources/lang/zh_TW/form.php

@@ -57,6 +57,7 @@ return [
     'asset_source_account'        => '來源帳戶',
     'journal_description'         => '說明',
     'note'                        => '備註',
+    'store_new_transaction'       => 'Store new transaction',
     'split_journal'               => '分割此交易',
     'split_journal_explanation'   => '分割這個交易為幾個部分',
     'currency'                    => '貨幣',

resources/lang/zh_TW/import.php

@@ -207,6 +207,8 @@ return [
     'specific_rabo_descr'             => '修正 Rabobank 檔案中的潛在問題',
     'specific_pres_name'              => 'President\'s Choice Financial CA',
     'specific_pres_descr'             => '修正 PC 檔案中的潛在問題',
+    'specific_belfius_name'           => 'Belfius BE',
+    'specific_belfius_descr'          => 'Fixes potential problems with Belfius files',
     // job configuration for file provider (stage: roles)
     'job_config_roles_title'          => '匯入設定 (3/4) - 定義每個欄的角色',
     'job_config_roles_text'           => '在您 CSV 檔案中的每個欄均含某些資料，請說明係核種資料供匯入器參照。用以「映射」資料的選項，即您將連結每個欄中的資料至您資料庫的一個值。一個常見的「已映射」的欄，是包含 IBAN 相對帳戶的欄，這便可輕易地媒合至您資料庫既存的 IBAN 帳戶。',
@@ -291,14 +293,14 @@ return [
     'column_rabo-debit-credit'        => 'Rabobank 獨有現金/信用卡指標',
     'column_ing-debit-credit'         => 'ING 獨有 現金/信用卡 指標',
     'column_generic-debit-credit'     => '通用銀行債務/信用指標',
-    'column_sepa-ct-id'               => 'SEPA end-to-end Identifier',
+    'column_sepa_ct_id'               => 'SEPA end-to-end Identifier',
-    'column_sepa-ct-op'               => 'SEPA Opposing Account Identifier',
+    'column_sepa_ct_op'               => 'SEPA Opposing Account Identifier',
-    'column_sepa-db'                  => 'SEPA Mandate Identifier',
+    'column_sepa_db'                  => 'SEPA Mandate Identifier',
-    'column_sepa-cc'                  => 'SEPA Clearing Code',
+    'column_sepa_cc'                  => 'SEPA Clearing Code',
-    'column_sepa-ci'                  => 'SEPA Creditor Identifier',
+    'column_sepa_ci'                  => 'SEPA Creditor Identifier',
-    'column_sepa-ep'                  => 'SEPA External Purpose',
+    'column_sepa_ep'                  => 'SEPA External Purpose',
-    'column_sepa-country'             => 'SEPA Country',
+    'column_sepa_country'             => 'SEPA Country Code',
-    'column_sepa-batch-id'            => 'SEPA Batch ID',
+    'column_sepa_batch_id'            => 'SEPA Batch ID',
     'column_tags-comma'               => '標籤 (以逗號分隔)',
     'column_tags-space'               => '標籤 (以空白鍵分隔)',
     'column_account-number'           => '資產帳戶 (帳戶號碼)',

resources/lang/zh_TW/list.php

@@ -106,14 +106,14 @@ return [
     'account_on_spectre'      => '帳戶 (Spectre)',
     'account_on_ynab'         => '帳戶 (YNAB)',
     'do_import'               => '自此帳戶匯入',
-    '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',
-    'sepa-db'                 => 'SEPA Mandate Identifier',
+    'sepa_db'                 => 'SEPA Mandate Identifier',
-    'sepa-country'            => 'SEPA Country',
+    'sepa_country'            => 'SEPA Country',
-    'sepa-cc'                 => 'SEPA Clearing Code',
+    'sepa_cc'                 => 'SEPA Clearing Code',
-    'sepa-ep'                 => 'SEPA External Purpose',
+    'sepa_ep'                 => 'SEPA External Purpose',
-    'sepa-ci'                 => 'SEPA Creditor Identifier',
+    'sepa_ci'                 => 'SEPA Creditor Identifier',
-    'sepa-batch-id'           => 'SEPA Batch ID',
+    'sepa_batch_id'           => 'SEPA Batch ID',
     'external_id'             => '外部 ID',
     'account_at_bunq'         => 'bunq 帳戶',
     'file_name'               => '檔案名稱',

resources/lang/zh_TW/validation.php

@@ -33,15 +33,19 @@ return [
     'rule_trigger_value'             => '此值不適用於選取的觸發器。',
     'rule_action_value'              => '此值不適用於選取的動作。',
     'file_already_attached'          => '上傳的檔案 ":name" 已附加到該物件上。',
-    'file_attached'                  => '已成功上傳檔案 ":name"。',
+    'file_attached'                  => 'Successfully uploaded file ":name".',
     'must_exist'                     => '欄位 :attribute 的 ID 不存在於資料庫。',
     'all_accounts_equal'             => '此欄位中的所有帳戶必須相等。',
+    'group_title_mandatory'          => 'A group title is mandatory when there is more than one transaction.',
+    'transaction_types_equal'        => 'All splits must be of the same type.',
+    'invalid_transaction_type'       => 'Invalid transaction type.',
     'invalid_selection'              => '您的選擇無效。',
     'belongs_user'                   => '此欄位不接受此值。',
     'at_least_one_transaction'       => '至少需要一個交易。',
     'at_least_one_repetition'        => '至少需要一次重複。',
     'require_repeat_until'           => '要嘛重複次數，要嘛結束日期 (repeat_until)，須二擇其一。',
     'require_currency_info'          => '此欄位內容須要貨幣資訊。',
+    'require_currency_amount'        => 'The content of this field is invalid without foreign amount information.',
     'equal_description'              => '交易描述不應等同全域描述。',
     'file_invalid_mime'              => '檔案 ":name" 類型為 ":mime"，不允許上載。',
     'file_too_large'                 => '檔案 ":name" 過大。',
@@ -164,4 +168,20 @@ return [
         'rule-trigger.4'          => '規則觸發器 #4',
         'rule-trigger.5'          => '規則觸發器 #5',
     ],
+
+    // validation of accounts:
+    'withdrawal_source_need_data'    => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'withdrawal_source_bad_data'     => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'withdrawal_dest_need_data'      => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+
+    'deposit_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'deposit_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'deposit_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'deposit_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+
+    'transfer_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
+    'transfer_source_bad_data'  => 'Could not find a valid source account when searching for ID ":id" or name ":name".',
+    'transfer_dest_need_data'   => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
+    'transfer_dest_bad_data'    => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
+    'need_id_in_edit'           => 'When updating a transaction with splits, each split must have a valid transaction journal id (field "transaction_journal_id").',
 ];

resources/views/v1/accounts/show.twig

@@ -112,11 +112,8 @@
                     {% else %}
                         {% set showReconcile = false %}
                     {% endif %}
-                    {% if periods.count > 0 %}
+
-                        {% include 'list.transactions' with {sorting:true, showReconcile: showReconcile} %}
+                    {% include 'list.groups' %}
-                    {% else %}
-                        {% include 'list.transactions' with {sorting:true, showReconcile: showReconcile, showCategories: true, showBudgets: true, showBill:true} %}
-                    {% endif %}
                     <p>
                         <i class="fa fa-calendar"></i>
                         {% if periods.count > 0 %}

resources/views/v1/list/groups.twig

@@ -1,8 +1,12 @@
+<!--
+TODO: reconcile
+TODO: hide and show columns
+-->
 <table class="table">
     <thead>
     <tr>
         <th>
-            {{ groups.render }}
+            {{ groups.render|raw }}
         </th>
     </tr>
     </thead>

resources/views/v1/list/periods.twig

@@ -13,21 +13,25 @@
                     </tr>
                 {% endif %}
                 {# loop all spent amounts #}
-                {% for array in period.spent.sums %}
+
+                {% for entry in period.spent %}
                     {# actually spent anything: #}
-                    {% if array.sum !=0 %}
+                    {% if entry.amount !=0 %}
                         <tr>
                             <td style="width:33%;">{{ 'spent'|_ }}</td>
-                            <td style="text-align: right;">{{ formatAmountBySymbol(array.sum * -1, array.currency_symbol, array.currency_decimal_places) }}</td>
+                            <td style="text-align: right;">
+                                {{ formatAmountBySymbol(entry.amount * -1, entry.currency.symbol, entry.currency.decimal_places) }}
+                            </td>
                         </tr>
                     {% endif %}
                 {% endfor %}
 
-                {% for array in period.earned.sums %}
+
-                    {% if array.sum !=0 %}
+                {% for entry in period.earned %}
+                    {% if entry.amount !=0 %}
                         <tr>
                             <td style="width:33%;">{{ 'earned'|_ }}</td>
-                            <td style="text-align: right;">{{ formatAmountBySymbol(array.sum, array.currency_symbol, array.currency_decimal_places) }}</td>
+                            <td style="text-align: right;">{{ formatAmountBySymbol(entry.amount, entry.currency.symbol, entry.currency.decimal_places) }}</td>
                         </tr>
                     {% endif %}
                 {% endfor %}
@@ -36,7 +40,9 @@
                     {% if array.sum !=0 %}
                         <tr>
                             <td style="width:33%;">{{ 'transferred'|_ }}</td>
-                            <td style="text-align: right;"><span class="text-info">{{ formatAmountBySymbol(array.sum, array.currency_symbol, array.currency_decimal_places, false) }}</span></td>
+                            <td style="text-align: right;"><span
+                                        class="text-info">{{ formatAmountBySymbol(array.sum, array.currency_symbol, array.currency_decimal_places, false) }}</span>
+                            </td>
                         </tr>
                     {% endif %}
                 {% endfor %}