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New language string.

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This commit is contained in:
James Cole
2019-06-23 10:39:59 +02:00
parent c98d2187a0
commit 29158acfff
72 changed files with 776 additions and 928 deletions
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2
resources/lang/de_DE/breadcrumbs.php
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@@ -46,7 +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',
'create_new_transaction' => 'Neue Buchung erstellen',
'edit_journal' => 'Transaktion ":description" bearbeiten',
'edit_reconciliation' => '„:description” bearbeiten',
'delete_journal' => 'Transaktion ":description" löschen',

83
resources/lang/de_DE/firefly.php
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@@ -54,7 +54,7 @@ return [
'create_new_stuff' => 'Erstelle neue Dinge',
'new_withdrawal' => 'Neue Ausgabe',
'create_new_transaction' => 'Neue Buchung erstellen',
'new_transaction' => 'New transaction',
'new_transaction' => 'Neue Buchung',
'go_to_asset_accounts' => 'Bestandskonten anzeigen',
'go_to_budgets' => 'Budgets anzeigen',
'go_to_categories' => 'Kategorien anzeigen',
@@ -258,33 +258,6 @@ return [
'half-year' => 'halbjährlich',
'yearly' => 'jährlich',
// export data:
'import_and_export' => 'Import und Export',
'export_data' => 'Daten exportieren',
'export_and_backup_data' => 'Daten exportieren',
'export_data_intro' => 'Exporte können Sie verwenden um Ihre Daten in anderen Anwendungen zu importieren. Bitte beachten Sie, dass diese Dateien nicht als Backup gedacht sind. Sie enthalten nicht genügend Metadaten, um eine neue Firefly III-Installation vollständig wiederherzustellen. Wenn Sie Ihre Daten sichern möchten, sichern Sie bitte die Datenbank direkt.',
'export_format' => 'Export-Format',
'export_format_csv' => 'Durch Komma getrennte Werte (CSV-Datei)',
'export_format_mt940' => 'MT940 kompatibles Format',
'include_old_uploads_help' => 'Firefly III löscht keine originalen CSV-Dateien, welche zuvor importiert wurden. Sie können dem Export hinzugefügt werden.',
'do_export' => 'Export',
'export_status_never_started' => 'Der Export hat noch nicht begonnen',
'export_status_make_exporter' => 'Export wird erstellt...',
'export_status_collecting_journals' => 'Sammeln Ihrer Buchungen...',
'export_status_collected_journals' => 'Alle Ihre Buchungen wurden zusammengetragen!',
'export_status_converting_to_export_format' => 'Buchungen werden umgewandelt...',
'export_status_converted_to_export_format' => 'Ihre Buchungen wurden umgewandelt!',
'export_status_creating_journal_file' => 'Exportdatei wird erstellt...',
'export_status_created_journal_file' => 'Exportdatei erstellt!',
'export_status_collecting_attachments' => 'Sammeln aller Ihrer Anhänge...',
'export_status_collected_attachments' => 'Alle Anhänge wurden zusammengetragen!',
'export_status_collecting_old_uploads' => 'Sammeln aller bisherigen Uploads...',
'export_status_collected_old_uploads' => 'Alle bisherigen Uploads wurden zusammengetragen!',
'export_status_creating_zip_file' => 'Erstelle eine Zip-Datei...',
'export_status_created_zip_file' => 'Zip-Datei erstellt!',
'export_status_finished' => 'Export erfolgreich beendet! Yay!',
'export_data_please_wait' => 'Bitte warten...',
// rules
'rules' => 'Regeln',
'rule_name' => 'Name der Regel',
@@ -456,7 +429,7 @@ return [
'rule_action_set_notes' => 'Notizen auf „:action_value” setzen',
'rule_action_convert_deposit_choice' => 'Buchung in eine Einzahlung umwandeln',
'rule_action_convert_deposit' => 'Buchung von ":action_value" in eine Einzahlung umwandeln',
'rule_action_convert_withdrawal_choice' => 'Buchung in eine Auszahlung umwandeln',
'rule_action_convert_withdrawal_choice' => 'Buchung in eine Ausgabe umwandeln',
'rule_action_convert_withdrawal' => 'Buchung von ":action_value" in eine Auszahlung umwandeln',
'rule_action_convert_transfer_choice' => 'Buchung in eine Umbuchung umwandeln',
'rule_action_convert_transfer' => 'Buchung von ":action_value" in eine Umbuchung umwandeln',
@@ -635,9 +608,9 @@ 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',
'convert_to_withdrawal' => 'In eine Ausgabe umwandeln',
'convert_to_deposit' => 'In eine Einzahlung umwandeln',
'convert_to_transfer' => 'In eine Umbuchungen umwandeln',
// create new stuff:
'create_new_withdrawal' => 'Erstelle eine neue Ausgabe',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => 'Verwenden Sie diese Angaben, um einen Anhaltspunkt darüber zu erhalten, wie hoch Ihr komplettes Budget sein könnte.',
'suggested' => 'Vorgeschlagen',
'average_between' => 'Durchschnitt zwischen :start und :end',
'over_budget_warn' => '<i class="fa fa-money"></i> Normalerweise veranschlagen Sie ca. :amount pro Tag. Aktuell sind es aber :over_amount pro Tag.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'Rechnung passt zu Transaktionen zwischen :low und :high.',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => 'Sie können dies jederzeit später bearbeiten oder löschen.',
'must_be_asset_account' => 'Sie können nur Bestandskonten abgleichen',
'reconciliation_stored' => 'Kontenabgleich gespeichert',
'reconcilliation_transaction_title' => 'Ausgleich (:from zu :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Dieses Konto abgleichen',
'confirm_reconciliation' => 'Kontenabgleich bestätigen',
'submitted_start_balance' => 'Übermitteltes Startguthaben',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => 'Täglich',
'interest_calc_monthly' => 'Monatlich',
'interest_calc_yearly' => 'Jährlich',
'initial_balance_account' => 'Eröffnungssaldo von :name',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Neue Kategorie',
@@ -851,7 +828,8 @@ 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',
'stored_journal_no_descr' => 'Ihre neue Buchung wurde erfolgreich erstellt',
'updated_journal_no_descr' => 'Successfully updated your transaction',
'select_transactions' => 'Buchungen auswählen',
'rule_group_select_transactions' => '„:title” auf Buchungen anwenden',
'rule_select_transactions' => '„:title” auf Buchungen anwenden',
@@ -978,7 +956,7 @@ return [
'errors' => 'Fehler',
'debt_start_date' => 'Startdatum der Verschuldung',
'debt_start_amount' => 'Startbetrag der Verschuldung',
'debt_start_amount_help' => 'Bitte geben Sie den ursprünglichen Betrag dieser Forderung als positive Zahl ein. Sie können auch den aktuellen Betrag eingeben. Stellen Sie sicher, dass Sie das untenstehende Datum so ändern, dass es mit dem Datum übereinstimmt.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Neue Verbindlichkeit speichern',
'edit_liabilities_account' => 'Verbindlichkeit „:name” bearbeiten',
@@ -1150,7 +1128,7 @@ 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',
'piggy_events' => 'Zugehörige Sparschweine',
// tags
'delete_tag' => 'Schlagwort „:tag” entfernen',
@@ -1162,8 +1140,8 @@ return [
'transaction_journal_information' => 'Transaktionsinformationen',
'transaction_journal_meta' => 'Metainformationen',
'transaction_journal_more' => 'More information',
'att_part_of_journal' => 'Stored under ":journal"',
'transaction_journal_more' => 'Weitere Informationen',
'att_part_of_journal' => 'Unter „:journal” gespeichert',
'total_amount' => 'Gesamtbetrag',
'number_of_decimals' => 'Anzahl der Nachkommastellen',
@@ -1179,7 +1157,7 @@ return [
'store_configuration' => 'Konfiguration speichern',
'single_user_administration' => 'Benutzerverwaltung für :email',
'edit_user' => 'Benutzer :email bearbeiten',
'hidden_fields_preferences' => 'You can enable more transaction options in your <a href=":link">settings</a>.',
'hidden_fields_preferences' => 'Sie können weitere Buchungsoptionen in Ihren <a href=":link">Einstellungen</a> aktivieren.',
'user_data_information' => 'Nutzerdaten',
'user_information' => 'Benutzerinformationen',
'total_size' => 'Gesamtgröße',
@@ -1204,12 +1182,12 @@ 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>.',
'split_transaction_title' => 'Beschreibung der Splittbuchung',
'split_title_help' => 'Wenn Sie eine Splittbuchung anlegen, muss es eine eindeutige Beschreibung für alle Aufteilungen der Buchhaltung geben.',
'transaction_information' => 'Buchungsinformation',
'you_create_transfer' => 'Sie erstellen gerade eine <strong>Umbuchung</strong>.',
'you_create_withdrawal' => 'Sie erstellen gerade eine <strong>Ausgabe</strong>.',
'you_create_deposit' => 'Sie erstellen gerade eine <strong>Einzahlung</strong>.',
// links
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => 'Wird am Montag statt am Wochenende ausgeführt.',
'except_weekends' => 'Außer an Wochenenden',
'recurrence_deleted' => 'Dauerauftrag „:title” gelöscht',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

20
resources/lang/de_DE/form.php
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@@ -57,21 +57,21 @@ return [
'asset_source_account' => 'Quellkonto',
'journal_description' => 'Beschreibung',
'note' => 'Notizen',
'store_new_transaction' => 'Store new transaction',
'store_new_transaction' => 'Neue Buchung speichern',
'split_journal' => 'Diese Überweisung aufteilen',
'split_journal_explanation' => 'Diese Überweisung in mehrere Teile aufteilen',
'currency' => 'Währung',
'account_id' => 'Bestandskonto',
'budget_id' => 'Budget',
'openingBalance' => 'Eröffnungsbilanz',
'opening_balance' => 'Opening balance',
'tagMode' => 'Schlagwort-Modus',
'tag_position' => 'Schlagwort-Speicherort',
'virtualBalance' => 'Virtueller Kontostand',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Zielbetrag',
'accountRole' => 'Rolle des Kontos',
'openingBalanceDate' => 'Eröffnungsbilanzdatum',
'ccType' => 'Zahlungsplan der Kreditkarte',
'ccMonthlyPaymentDate' => 'Monatliches Zahlungsdatum der Kreditkarte',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Sparschwein',
'returnHere' => 'Hierhin zurückkehren',
'returnHereExplanation' => 'Nach dem Speichern hierher zurückkehren, um ein weiteres Element zu erstellen.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Zeichen',
'code' => 'Schlüssel',
'iban' => 'IBAN',
'accountNumber' => 'Kontonummer',
'account_number' => 'Account number',
'creditCardNumber' => 'Kreditkartennummer',
'has_headers' => 'Kopfzeilen',
'date_format' => 'Datumsformat',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'Verarbeitung beenden',
'start_date' => 'Anfang des Bereichs',
'end_date' => 'Ende des Bereichs',
'export_start_range' => 'Beginn des Exportbereichs',
'export_end_range' => 'Ende des Exportbereichs',
'export_format' => 'Dateiformat',
'include_attachments' => 'Hochgeladene Anhänge hinzufügen',
'include_old_uploads' => 'Importierte Daten hinzufügen',
'accounts' => 'Exportiere die Überweisungen von diesem Konto',
'delete_account' => 'Konto „:name” löschen',
'delete_bill' => 'Rechnung „:name” löschen',
'delete_budget' => 'Budget „:name” löschen',

1
resources/lang/de_DE/list.php
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@@ -87,7 +87,6 @@ return [
'attachments_count' => 'Anzahl Anhänge',
'bills_count' => 'Anzahl Rechnungen',
'categories_count' => 'Anzahl Kategorien',
'export_jobs_count' => 'Anzahl exportierter Jobs',
'import_jobs_count' => 'Anzahl importierter Jobs',
'budget_count' => 'Anzahl Kostenpläne',
'rule_and_groups_count' => 'Anzahl Regeln und Regelgruppen',

13
resources/lang/de_DE/validation.php
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@@ -45,7 +45,7 @@ return [
'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.',
'require_currency_amount' => 'Der Inhalt dieses Feldes ist ohne Fremdbetragsangaben ungültig.',
'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.',
@@ -139,8 +139,8 @@ return [
'name' => 'Name',
'piggy_bank_id' => 'Sparschwein ID',
'targetamount' => 'Zielbetrag',
'openingBalanceDate' => 'Datum des Eröffnungskontostands',
'openingBalance' => 'Eröffnungskontostand',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => 'Übereinstimmung',
'amount_min' => 'Mindestbetrag',
'amount_max' => 'Höchstbetrag',
@@ -173,6 +173,7 @@ return [
'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.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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.',
@@ -183,5 +184,9 @@ return [
'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”).',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

4
resources/lang/en_US/firefly.php
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@@ -672,7 +672,9 @@ return [
'available_amount_indication' => 'Use these amounts to get an indication of what your total budget could be.',
'suggested' => 'Suggested',
'average_between' => 'Average between :start and :end',
'over_budget_warn' => '<i class="fa fa-money"></i> Normally you budget about :amount per day. This is :over_amount per day.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'Bill matches transactions between :low and :high.',

51
resources/lang/es_ES/firefly.php
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@@ -258,33 +258,6 @@ return [
'half-year' => 'cada medio año',
'yearly' => 'anualmente',
// export data:
'import_and_export' => 'Importar y exportar',
'export_data' => 'Exportar datos',
'export_and_backup_data' => 'Exportar datos',
'export_data_intro' => 'Use los datos exportados para pasar a una nueva aplicación financiera. Por favor tenga en cuenta que estos archivos no son un respaldo. No contienen suficiente metadatos para restaurar completamente una nueva instalación de Firefly III. Si usted desea realizar un respaldo de sus datos, por favor haga un respaldo de la base de datos directamente.',
'export_format' => 'Formato de exportación',
'export_format_csv' => 'Las comas separan valores (archivos CSV)',
'export_format_mt940' => 'MT940 formato compatible',
'include_old_uploads_help' => 'Firefly III no arroja los archivos originales CVS que usted importo en el pasado. Usted puede incluirlos en su informe.',
'do_export' => 'Exportar',
'export_status_never_started' => 'La exportación no ha comenzado aun',
'export_status_make_exporter' => 'Creando cosa del exportador...',
'export_status_collecting_journals' => 'Recolectando sus transacciones...',
'export_status_collected_journals' => '¡Recolectadas sus transacciones!',
'export_status_converting_to_export_format' => 'Convirtiendo tus transacciones...',
'export_status_converted_to_export_format' => '¡Convertidas tus transacciones!',
'export_status_creating_journal_file' => 'Creando el archivo de exportación...',
'export_status_created_journal_file' => '¡El archivo de exportación creado!',
'export_status_collecting_attachments' => 'Recolectando todos tus accesorios...',
'export_status_collected_attachments' => '¡Recolectados todos sus accesorios!',
'export_status_collecting_old_uploads' => 'Recolectando todas sus cargas anteriores...',
'export_status_collected_old_uploads' => 'Recolectando todas sus cargas anteriores!',
'export_status_creating_zip_file' => 'Creando un archivo zip...',
'export_status_created_zip_file' => '¡Se creo un archivo zip!',
'export_status_finished' => 'Exportación ha acabado con éxito! Hurra!',
'export_data_please_wait' => 'Espera, por favor...',
// rules
'rules' => 'Reglas',
'rule_name' => 'Nombre de la regla',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => 'Utilice estas cantidades para obtener una indicación de lo que podría ser su presupuesto total.',
'suggested' => 'Sugerido',
'average_between' => 'Promedio entre :start y :end',
'over_budget_warn' => '<i class="fa fa-money"></i> Normalmente usas de tu presupuesto, cerca de :amount por día. Se trata de :over_amount por día.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'La cuenta iguala transacciones entre :low y :high.',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => 'Usted puede siempre editar o eliminar una corrección mas tarde.',
'must_be_asset_account' => 'Usted solo puede reconciliar cuentas de activos',
'reconciliation_stored' => 'Reconciliación almacenada',
'reconcilliation_transaction_title' => 'Reconciliación (:from a :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Reconciliar esta cuenta',
'confirm_reconciliation' => 'Confirmar la reconciliacion',
'submitted_start_balance' => 'Balance final enviado',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => 'Por dia',
'interest_calc_monthly' => 'Por mes',
'interest_calc_yearly' => 'Por año',
'initial_balance_account' => 'Balance inicial de la cuenta :name',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Nueva categoría',
@@ -852,6 +829,7 @@ return [
'deleted_transfer' => 'Transferencia eliminada exitosamente ":description"',
'stored_journal' => 'Nueva transacción creada exitosamente ":description"',
'stored_journal_no_descr' => 'Successfully created your new transaction',
'updated_journal_no_descr' => 'Successfully updated your transaction',
'select_transactions' => 'Seleccionar transacciones',
'rule_group_select_transactions' => 'Aplicar ":title" a las transacciones',
'rule_select_transactions' => 'Aplicar ":title" a las transacciones',
@@ -978,7 +956,7 @@ return [
'errors' => 'Errores',
'debt_start_date' => 'Fecha de inicio de deuda',
'debt_start_amount' => 'Cantidad inicial de la deuda',
'debt_start_amount_help' => 'Introduce la cantidad original de este pasivo como un número positivo. También puede ingresar la cantidad actual. Asegúrese de editar la fecha de abajo para que coincida.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Crear nuevo pasivo',
'edit_liabilities_account' => 'Editar pasivo ":name"',
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => 'Se creará el lunes en lugar de los fines de semana.',
'except_weekends' => 'Excluir los fines de semana',
'recurrence_deleted' => 'Transacción recurrente ":title" eliminada',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

18
resources/lang/es_ES/form.php
View File

@@ -63,15 +63,15 @@ return [
'currency' => 'Divisa',
'account_id' => 'Cuenta',
'budget_id' => 'Presupuesto',
'openingBalance' => 'Saldo inicial',
'opening_balance' => 'Opening balance',
'tagMode' => 'Modo de etiqueta',
'tag_position' => 'Etiquetar ubicación',
'virtualBalance' => 'Saldo virtual',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Cantidad objetivo',
'accountRole' => 'Tipo de cuenta',
'openingBalanceDate' => 'Fecha del saldo inicial',
'ccType' => 'Plan de pagos con tarjeta de crédito',
'ccMonthlyPaymentDate' => 'Fecha de pago mensual de la tarjeta de crédito',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Hucha',
'returnHere' => 'Volver aquí',
'returnHereExplanation' => 'Después de guardar, vuelve aquí para crear otro.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Símbolo',
'code' => 'Código',
'iban' => 'IBAN',
'accountNumber' => 'Número de cuenta',
'account_number' => 'Account number',
'creditCardNumber' => 'Número de la tarjeta de crédito',
'has_headers' => 'Encabezados',
'date_format' => 'Formato de fecha',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'Detener el procesamiento',
'start_date' => 'Inicio del rango',
'end_date' => 'Final del rango',
'export_start_range' => 'Inicio del rango de exportación',
'export_end_range' => 'Fin del rango de exportación',
'export_format' => 'Formato del archivo',
'include_attachments' => 'Incluir archivos adjuntos subidos',
'include_old_uploads' => 'Incluir datos importados',
'accounts' => 'Exportar transacciones de estas cuentas',
'delete_account' => 'Borrar cuenta ":name"',
'delete_bill' => 'Eliminar factura ":name"',
'delete_budget' => 'Eliminar presupuesto ":name"',

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

@@ -87,7 +87,6 @@ return [
'attachments_count' => 'Núm. de datos adjuntos',
'bills_count' => 'Número de facturas',
'categories_count' => 'Número de categorías',
'export_jobs_count' => 'Número de operaciones de exportación',
'import_jobs_count' => 'Número de operaciones de importación',
'budget_count' => 'Número de presupuestos',
'rule_and_groups_count' => 'Número de reglas y grupos de reglas',

11
resources/lang/es_ES/validation.php
View File

@@ -139,8 +139,8 @@ return [
'name' => 'nombre',
'piggy_bank_id' => 'ID de hucha',
'targetamount' => 'cantidad objetivo',
'openingBalanceDate' => 'fecha de balance de apertura',
'openingBalance' => 'balance de apertura',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => 'emparejar',
'amount_min' => 'cantidad mínima',
'amount_max' => 'cantidad máxima',
@@ -173,6 +173,7 @@ return [
'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.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
@@ -183,5 +184,9 @@ return [
'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").',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

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

@@ -46,7 +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',
'create_new_transaction' => 'Créer une nouvelle opération',
'edit_journal' => 'Modifier la transaction ":description"',
'edit_reconciliation' => 'Éditer ":description"',
'delete_journal' => 'Supprimer la transaction ":description"',

81
resources/lang/fr_FR/firefly.php
View File

@@ -54,7 +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',
'new_transaction' => 'Nouvelle opération',
'go_to_asset_accounts' => 'Afficher vos comptes d\'actifs',
'go_to_budgets' => 'Gérer vos budgets',
'go_to_categories' => 'Gérer vos catégories',
@@ -258,33 +258,6 @@ return [
'half-year' => 'semestriel',
'yearly' => 'annuel',
// export data:
'import_and_export' => 'Importer et Exporter',
'export_data' => 'Exporter les données',
'export_and_backup_data' => 'Exporter les données',
'export_data_intro' => 'Utilisez les données exportées pour passer à une nouvelle application financière. Veuillez noter que ces fichiers ne sont pas destinés à être sauvegardés. Ils ne contiennent pas assez de métadonnées pour restaurer complètement une nouvelle installation de Firefly III. Si vous souhaitez effectuer une sauvegarde de vos données, veuillez sauvegarder la base de données directement.',
'export_format' => 'Format d\'export',
'export_format_csv' => 'Valeurs séparées par des virgules (fichier CSV)',
'export_format_mt940' => 'Format compatible MT940',
'include_old_uploads_help' => 'Firefly III ne détruit pas les fichiers CSV originaux que vous avez déjà importé dans le passé. Vous pouvez les inclure dans votre exportation.',
'do_export' => 'Exporter',
'export_status_never_started' => 'L’exportation n’a pas encore commencé',
'export_status_make_exporter' => 'Créer un export...',
'export_status_collecting_journals' => 'Collecte de vos opérations...',
'export_status_collected_journals' => 'Vos opérations sont collectées !',
'export_status_converting_to_export_format' => 'Conversion de vos opérations...',
'export_status_converted_to_export_format' => 'Vos opérations sont converties !',
'export_status_creating_journal_file' => 'Création du fichier d\'export...',
'export_status_created_journal_file' => 'Fichier d\'export créé !',
'export_status_collecting_attachments' => 'Collecte toutes vos pièces jointes...',
'export_status_collected_attachments' => 'Toutes vos pièces jointes sont collectées !',
'export_status_collecting_old_uploads' => 'Tous vos précédents uploads sont en cours de collecte...',
'export_status_collected_old_uploads' => 'Tous vos précédents uploads sont collectés !',
'export_status_creating_zip_file' => 'Création d’un fichier zip...',
'export_status_created_zip_file' => 'Fichier zip créé !',
'export_status_finished' => 'L\'export s\'est terminé avec succès ! Yay !',
'export_data_please_wait' => 'Veuillez patienter...',
// rules
'rules' => 'Règles',
'rule_name' => 'Nom de la règle',
@@ -635,9 +608,9 @@ 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',
'convert_to_withdrawal' => 'Convertir en retrait',
'convert_to_deposit' => 'Convertir en dépôt',
'convert_to_transfer' => 'Convertir en transfert',
// create new stuff:
'create_new_withdrawal' => 'Créer une nouvelle dépense',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => 'Utilisez ces montants pour avoir une indication de ce que pourrait être votre budget total.',
'suggested' => 'Suggéré',
'average_between' => 'Moyenne entre :start et :end',
'over_budget_warn' => '<i class="fa fa-money"></i> Normalement vous budgétez :amount par jour. Là c\'est :over_amount par jour.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'La facture correspond à des transactions entre :low et :high.',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => 'Vous pouvez toujours modifier ou supprimer une correction ultérieurement.',
'must_be_asset_account' => 'Vous pouvez uniquement rapprocher les comptes d\'actifs',
'reconciliation_stored' => 'Rapprochement stocké',
'reconcilliation_transaction_title' => 'Rapprochement (:from vers :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Rapprocher ce compte',
'confirm_reconciliation' => 'Confirmer le rapprochement',
'submitted_start_balance' => 'Solde initial soumis',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => 'Par jour',
'interest_calc_monthly' => 'Par mois',
'interest_calc_yearly' => 'Par an',
'initial_balance_account' => 'Solde initial du compte :name',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Nouvelle catégorie',
@@ -851,7 +828,8 @@ 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',
'stored_journal_no_descr' => 'Nouvelle transaction créée avec succès',
'updated_journal_no_descr' => 'Successfully updated your 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',
@@ -978,7 +956,7 @@ return [
'errors' => 'Erreurs',
'debt_start_date' => 'Date de début de la dette',
'debt_start_amount' => 'Montant initial de la dette',
'debt_start_amount_help' => 'Veuillez saisir le montant d\'origine de ce passif en tant que nombre positif. Vous pouvez également saisir son montant actuel. Assurez-vous de modifier la date ci-dessous pour que cela corresponde.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Enregistrer un nouveau passif',
'edit_liabilities_account' => 'Modifier le passif ":name"',
@@ -1150,7 +1128,7 @@ 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',
'piggy_events' => 'Tirelires associées',
// tags
'delete_tag' => 'Supprimer le tag ":tag"',
@@ -1162,8 +1140,8 @@ 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"',
'transaction_journal_more' => 'Plus d\'informations',
'att_part_of_journal' => 'Stocké dans ":journal"',
'total_amount' => 'Montant total',
'number_of_decimals' => 'Nombre de décimales',
@@ -1179,7 +1157,7 @@ return [
'store_configuration' => 'Sauvegarder la configuration',
'single_user_administration' => 'Gestion de l\'utilisateur pour :email',
'edit_user' => 'Modifier l\'utilisateur :email',
'hidden_fields_preferences' => 'You can enable more transaction options in your <a href=":link">settings</a>.',
'hidden_fields_preferences' => 'Vous pouvez activer plus d\'options de transaction dans vos <a href=":link">paramètres</a>.',
'user_data_information' => 'Données utilisateur',
'user_information' => 'Informations utilisateur',
'total_size' => 'taille totale',
@@ -1204,12 +1182,12 @@ 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>.',
'split_transaction_title' => 'Description de l\'opération ventilée',
'split_title_help' => 'Si vous créez une opération ventilée, il doit y avoir une description globale pour chaque fractions de l\'opération.',
'transaction_information' => 'Informations sur l\'opération',
'you_create_transfer' => 'Vous êtes en train de créer un <strong>transfert</strong>.',
'you_create_withdrawal' => 'Vous êtes en train de créer un <strong>retrait</strong>.',
'you_create_deposit' => 'Vous êtes en train de créer un <strong>dépôt</strong>.',
// links
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => 'Sera créé le lundi plutôt que les week-ends.',
'except_weekends' => 'Sauf les week-ends',
'recurrence_deleted' => 'Opération périodique ":title" supprimée',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

20
resources/lang/fr_FR/form.php
View File

@@ -57,21 +57,21 @@ return [
'asset_source_account' => 'Compte d\'origine',
'journal_description' => 'Description',
'note' => 'Notes',
'store_new_transaction' => 'Store new transaction',
'store_new_transaction' => 'Créer une nouvelle opération',
'split_journal' => 'Ventiler cette opération',
'split_journal_explanation' => 'Ventiler cette opération en plusieurs parties',
'currency' => 'Devise',
'account_id' => 'Compte d’actif',
'budget_id' => 'Budget',
'openingBalance' => 'Solde initial',
'opening_balance' => 'Opening balance',
'tagMode' => 'Mode du tag',
'tag_position' => 'Localisation du tag',
'virtualBalance' => 'Solde virtuel',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Montant cible',
'accountRole' => 'Rôle du compte',
'openingBalanceDate' => 'Date du solde initial',
'ccType' => 'Plan de paiement de carte de crédit',
'ccMonthlyPaymentDate' => 'Date de paiement mensuelle de carte de crédit',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Tirelire',
'returnHere' => 'Retourner ici',
'returnHereExplanation' => 'Après enregistrement, revenir ici pour en créer un nouveau.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Symbole',
'code' => 'Code',
'iban' => 'Numéro IBAN',
'accountNumber' => 'N° de compte',
'account_number' => 'Account number',
'creditCardNumber' => 'Numéro de carte de crédit',
'has_headers' => 'Entêtes ',
'date_format' => 'Format de la date',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'Arrêter le traitement',
'start_date' => 'Début de l\'étendue',
'end_date' => 'Fin de l\'étendue',
'export_start_range' => 'Début de l’étendue d’exportation',
'export_end_range' => 'Fin de l’étendue d\'exportation',
'export_format' => 'Format de fichier',
'include_attachments' => 'Inclure les pièces jointes téléchargées',
'include_old_uploads' => 'Inclure les données importées',
'accounts' => 'Exporter les opérations depuis ces comptes',
'delete_account' => 'Supprimer le compte ":name"',
'delete_bill' => 'Supprimer la facture ":name"',
'delete_budget' => 'Supprimer le budget ":name"',

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

@@ -87,7 +87,6 @@ return [
'attachments_count' => 'Nombre de pièces jointes',
'bills_count' => 'Nombre de factures',
'categories_count' => 'Nombre de catégories',
'export_jobs_count' => 'Nombre de travaux exportés',
'import_jobs_count' => 'Nombre de travaux importés',
'budget_count' => 'Nombre de budgets',
'rule_and_groups_count' => 'Nombre de règles et de groupes de règles',

13
resources/lang/fr_FR/validation.php
View File

@@ -45,7 +45,7 @@ return [
'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.',
'require_currency_amount' => 'Le contenu de ce champ est invalide sans informations sur le montant étranger.',
'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.',
@@ -139,8 +139,8 @@ return [
'name' => 'nom',
'piggy_bank_id' => 'ID de tirelire',
'targetamount' => 'montant cible',
'openingBalanceDate' => 'date du solde initial',
'openingBalance' => 'solde initial',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => 'correspondance',
'amount_min' => 'montant minimum',
'amount_max' => 'montant maximum',
@@ -173,6 +173,7 @@ return [
'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.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
@@ -183,5 +184,9 @@ return [
'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").',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

51
resources/lang/id_ID/firefly.php
View File

@@ -258,33 +258,6 @@ return [
'half-year' => 'setiap setengah tahun',
'yearly' => 'tahunan',
// export data:
'import_and_export' => 'Impor dan ekspor',
'export_data' => 'Data ekspor',
'export_and_backup_data' => 'Export data',
'export_data_intro' => 'Use the exported data to move to a new financial application. Please note that these files are not meant as a backup. They do not contain enough meta-data to fully restore a new Firefly III installation. If you want to make a backup of your data, please backup the database directly.',
'export_format' => 'Format ekspor',
'export_format_csv' => 'Nilai yang dipisahkan koma (file CSV)',
'export_format_mt940' => 'Format MT940 yang kompatibel',
'include_old_uploads_help' => 'Firefly III tidak membuang file CSV asli yang telah Anda impor sebelumnya. Anda bisa memasukkannya ke dalam ekspor Anda.',
'do_export' => 'Ekspor',
'export_status_never_started' => 'Ekspor belum dimulai',
'export_status_make_exporter' => 'Membuat barang eksportir...',
'export_status_collecting_journals' => 'Mengumpulkan transaksi Anda...',
'export_status_collected_journals' => 'Mengumpulkan transaksi Anda!',
'export_status_converting_to_export_format' => 'Mengubah transaksi Anda...',
'export_status_converted_to_export_format' => 'Mengubah transaksi anda!',
'export_status_creating_journal_file' => 'Membuat file ekspor...',
'export_status_created_journal_file' => 'Membuat file ekspor!',
'export_status_collecting_attachments' => 'Mengumpulkan semua lampiran Anda...',
'export_status_collected_attachments' => 'Mengumpulkan semua lampiran Anda!',
'export_status_collecting_old_uploads' => 'Mengumpulkan semua unggahan sebelumnya...',
'export_status_collected_old_uploads' => 'Mengumpulkan semua upload sebelumnya!',
'export_status_creating_zip_file' => 'Membuat file zip...',
'export_status_created_zip_file' => 'Membuat file zip!',
'export_status_finished' => 'Ekspor telah berhasil selesai! Yay!',
'export_data_please_wait' => 'Mohon tunggu...',
// rules
'rules' => 'Aturan',
'rule_name' => 'Nama aturan',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => 'Gunakan jumlah ini untuk mendapatkan indikasi berapa total anggaran Anda.',
'suggested' => 'Disarankan',
'average_between' => 'Rata-rata antara :start dan :end',
'over_budget_warn' => '<i class="fa fa-money"></i> Normally you budget about :amount per day. This is :over_amount per day.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'Bill matches transactions between :low and :high.',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => 'Anda selalu dapat mengedit atau menghapus koreksi kemudian.',
'must_be_asset_account' => 'Anda hanya bisa mendamaikan akun aset',
'reconciliation_stored' => 'Rekonsiliasi disimpan',
'reconcilliation_transaction_title' => 'Rekonsiliasi (:from ke :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Rekonsiliasi akun ini',
'confirm_reconciliation' => 'Konfirmasikan rekonsiliasi',
'submitted_start_balance' => 'Saldo awal yang dikirim',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
'initial_balance_account' => 'Initial balance account of :name',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Kategori baru',
@@ -852,6 +829,7 @@ return [
'deleted_transfer' => 'Berhasil menghapus transfer ":description"',
'stored_journal' => 'Berhasil membuat transaksi baru ":description"',
'stored_journal_no_descr' => 'Successfully created your new transaction',
'updated_journal_no_descr' => 'Successfully updated your transaction',
'select_transactions' => 'Pilih transaksi',
'rule_group_select_transactions' => 'Terapkan ":title" untuk transaksi',
'rule_select_transactions' => 'Terapkan ":title" untuk transaksi',
@@ -978,7 +956,7 @@ return [
'errors' => 'Kesalahan',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter the original amount of this liability as a positive number. You may also enter the current amount. Make sure to edit the date below to match.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Store new liability',
'edit_liabilities_account' => 'Edit liability ":name"',
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => 'Will be created on Monday instead of the weekends.',
'except_weekends' => 'Except weekends',
'recurrence_deleted' => 'Recurring transaction ":title" deleted',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

18
resources/lang/id_ID/form.php
View File

@@ -63,15 +63,15 @@ return [
'currency' => 'Mata uang',
'account_id' => 'Akun aset',
'budget_id' => 'Anggaran',
'openingBalance' => 'Saldo awal',
'opening_balance' => 'Opening balance',
'tagMode' => 'Mode Tag',
'tag_position' => 'Lokasi tag',
'virtualBalance' => 'Saldo virtual',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Jumlah target',
'accountRole' => 'Peran akun',
'openingBalanceDate' => 'Membuka tanggal saldo',
'ccType' => 'Rencana pembayaran kartu kredit',
'ccMonthlyPaymentDate' => 'Credit card monthly payment date',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Celengan',
'returnHere' => 'Kembali ke sini',
'returnHereExplanation' => 'Setelah menyimpan, kembali ke sini untuk membuat yang lain.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Simbol',
'code' => 'Kode',
'iban' => 'IBAN',
'accountNumber' => 'Nomor akun',
'account_number' => 'Account number',
'creditCardNumber' => 'Nomor kartu kredit',
'has_headers' => 'Judul',
'date_format' => 'Format tanggal',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'Berhenti memproses',
'start_date' => 'Mulai dari jangkauan',
'end_date' => 'Akhir rentang',
'export_start_range' => 'Mulai dari rentang ekspor',
'export_end_range' => 'Akhir rentang ekspor',
'export_format' => 'Format file',
'include_attachments' => 'Sertakan lampiran yang diunggah',
'include_old_uploads' => 'Sertakan data yang diimpor',
'accounts' => 'Mengekspor transaksi dari akun ini',
'delete_account' => 'Delete account ":name"',
'delete_bill' => 'Hapus tagihan ":name"',
'delete_budget' => 'Hapus anggaran ":name"',

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

@@ -87,7 +87,6 @@ return [
'attachments_count' => 'Jumlah lampiran',
'bills_count' => 'Jumlah tagihan',
'categories_count' => 'Jumlah kategori',
'export_jobs_count' => 'Jumlah pekerjaan ekspor',
'import_jobs_count' => 'Jumlah pekerjaan impor',
'budget_count' => 'Jumlah anggaran',
'rule_and_groups_count' => 'Jumlah aturan dan kelompok aturan',

11
resources/lang/id_ID/validation.php
View File

@@ -139,8 +139,8 @@ return [
'name' => 'nama',
'piggy_bank_id' => 'celengan ID',
'targetamount' => 'target dana',
'openingBalanceDate' => 'tanggal saldo awal',
'openingBalance' => 'saldo awal',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => 'cocok',
'amount_min' => 'jumlah minimal',
'amount_max' => 'jumlah maksimal',
@@ -173,6 +173,7 @@ return [
'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.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
@@ -183,5 +184,9 @@ return [
'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").',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

2
resources/lang/it_IT/breadcrumbs.php
View File

@@ -46,7 +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',
'create_new_transaction' => 'Crea una nuova transazione',
'edit_journal' => 'Modifica transazione ":description"',
'edit_reconciliation' => 'Modifica ":description"',
'delete_journal' => 'Elimina transazione ":description"',

81
resources/lang/it_IT/firefly.php
View File

@@ -54,7 +54,7 @@ return [
'create_new_stuff' => 'Crea nuove cose',
'new_withdrawal' => 'Nuova uscita',
'create_new_transaction' => 'Crea nuova transazione',
'new_transaction' => 'New transaction',
'new_transaction' => 'Nuova transazione',
'go_to_asset_accounts' => 'Visualizza i tuoi conti attività',
'go_to_budgets' => 'Vai ai tuoi budget',
'go_to_categories' => 'Vai alle tue categorie',
@@ -258,33 +258,6 @@ return [
'half-year' => 'ogni sei mesi',
'yearly' => 'annuale',
// export data:
'import_and_export' => 'Importa e esporta',
'export_data' => 'Esporta dati',
'export_and_backup_data' => 'Esporta dati',
'export_data_intro' => 'Utilizza i dati esportati per passare a una nuova applicazione finanziaria. Si noti che questi file non sono intesi come backup. Non contengono abbastanza metadati per ripristinare completamente una nuova installazione di Firefly III. Se desideri eseguire un backup dei dati, esegui direttamente il backup del database.',
'export_format' => 'Formato esportazione',
'export_format_csv' => 'Valori separati da virgola (file CSV)',
'export_format_mt940' => 'Formato compatibile MT940',
'include_old_uploads_help' => 'Firefly III non getta via i file CSV originali importati in passato. Puoi includerli nell\'esportazione.',
'do_export' => 'Esporta',
'export_status_never_started' => 'L\'esportazione non è ancora iniziata',
'export_status_make_exporter' => 'Creazione esportatore...',
'export_status_collecting_journals' => 'Raccolta delle tue transazioni...',
'export_status_collected_journals' => 'Raccolto le tue transazioni!',
'export_status_converting_to_export_format' => 'Conversione delle tue transazioni...',
'export_status_converted_to_export_format' => 'Convertite le vostre transazioni!',
'export_status_creating_journal_file' => 'Creazione del file di esportazione...',
'export_status_created_journal_file' => 'File di esportazione creato!',
'export_status_collecting_attachments' => 'Raccolta di tutti i tuoi allegati...',
'export_status_collected_attachments' => 'Raccolti tutti i tuoi allegati!',
'export_status_collecting_old_uploads' => 'Raccolta di tutti i tuoi caricamenti precedenti...',
'export_status_collected_old_uploads' => 'Raccolti tutti i tuoi caricamenti precedenti!',
'export_status_creating_zip_file' => 'Creazione di un file zip...',
'export_status_created_zip_file' => 'File zip creato!',
'export_status_finished' => 'L\'esportazione è terminata con successo! Evviva!',
'export_data_please_wait' => 'Attendere prego...',
// rules
'rules' => 'Regole',
'rule_name' => 'Nome regola',
@@ -635,9 +608,9 @@ 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',
'convert_to_withdrawal' => 'Converti in prelievo',
'convert_to_deposit' => 'Converti in entrata',
'convert_to_transfer' => 'Converti in trasferimento',
// create new stuff:
'create_new_withdrawal' => 'Crea una nuova uscita',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => 'Utilizza questi importi per ottenere un\'indicazione di quale potrebbe essere il tuo budget totale.',
'suggested' => 'Consigliato',
'average_between' => 'Media tra :start e :end',
'over_budget_warn' => '<i class="fa fa-money">Normalmente il tuo budget giornaliero è :amount. Questo è :over_amount al giorno.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'La bolletta abbina le transazioni tra :low e :high.',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => 'Puoi sempre modificare o eliminare una correzione in un secondo momento.',
'must_be_asset_account' => 'È possibile riconciliare solo i conti attività',
'reconciliation_stored' => 'Riconciliazione memorizzata',
'reconcilliation_transaction_title' => 'Riconciliazione (:from a :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Riconcilia questo conto',
'confirm_reconciliation' => 'Conferma riconciliazione',
'submitted_start_balance' => 'Saldo iniziale inserito',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => 'Al giorno',
'interest_calc_monthly' => 'Al mese',
'interest_calc_yearly' => 'All\'anno',
'initial_balance_account' => 'Saldo iniziale del conto :name',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Nuova categoria',
@@ -851,7 +828,8 @@ 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',
'stored_journal_no_descr' => 'Hai creato con successo la nuova transazione',
'updated_journal_no_descr' => 'Successfully updated your transaction',
'select_transactions' => 'Seleziona transazioni',
'rule_group_select_transactions' => 'Applica ":title" a transazioni',
'rule_select_transactions' => 'Applica ":title" a transazioni',
@@ -978,7 +956,7 @@ return [
'errors' => 'Errori',
'debt_start_date' => 'Data di inizio del debito',
'debt_start_amount' => 'Importo iniziale del debito',
'debt_start_amount_help' => 'Inserisci l\'importo originario di questa passività come un numero positivo. Puoi anche inserire l\'importo corrente. Assicurati di modificare i dati sottostanti in modo che corrispondano.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Memorizza nuova passività',
'edit_liabilities_account' => 'Modica passività ":name"',
@@ -1150,7 +1128,7 @@ 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',
'piggy_events' => 'Salvadanai correlati',
// tags
'delete_tag' => 'Elimina etichetta ":tag"',
@@ -1162,8 +1140,8 @@ return [
'transaction_journal_information' => 'Informazioni transazione',
'transaction_journal_meta' => 'Meta informazioni',
'transaction_journal_more' => 'More information',
'att_part_of_journal' => 'Stored under ":journal"',
'transaction_journal_more' => 'Altre informazioni',
'att_part_of_journal' => 'Memorizzato sotto ":journal"',
'total_amount' => 'Importo totale',
'number_of_decimals' => 'Cifre decimali',
@@ -1179,7 +1157,7 @@ return [
'store_configuration' => 'Salva configurazione',
'single_user_administration' => 'Amministrazione utenti per :email',
'edit_user' => 'Modifica utente :email',
'hidden_fields_preferences' => 'You can enable more transaction options in your <a href=":link">settings</a>.',
'hidden_fields_preferences' => 'Puoi abilitare maggiori opzioni per le transazioni nelle tue <a href=":link">impostazioni</a>.',
'user_data_information' => 'Dati utente',
'user_information' => 'Informazioni Utente',
'total_size' => 'dimensione totale',
@@ -1204,12 +1182,12 @@ 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>.',
'split_transaction_title' => 'Descrizione della transazione suddivisa',
'split_title_help' => 'Se crei una transazione suddivisa è necessario che ci sia una descrizione globale per tutte le suddivisioni della transazione.',
'transaction_information' => 'Informazioni transazione',
'you_create_transfer' => 'Stai creando un <strong>trasferimento</strong>.',
'you_create_withdrawal' => 'Stai creando un <strong>prelievo</strong>.',
'you_create_deposit' => 'Stai creando una <strong>entrata</strong>.',
// links
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => 'Verrà creata il lunedì anziché il fine settimana.',
'except_weekends' => 'Tranne il fine settimana',
'recurrence_deleted' => 'La transazione ricorrente ":title" è stata eliminata',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

20
resources/lang/it_IT/form.php
View File

@@ -57,21 +57,21 @@ return [
'asset_source_account' => 'Conto di origine',
'journal_description' => 'Descrizione',
'note' => 'Note',
'store_new_transaction' => 'Store new transaction',
'store_new_transaction' => 'Memorizza la nuova transazione',
'split_journal' => 'Dividi questa transazione',
'split_journal_explanation' => 'Dividi questa transazione in più parti',
'currency' => 'Valuta',
'account_id' => 'Conto attività',
'budget_id' => 'Budget',
'openingBalance' => 'Saldo di apertura',
'opening_balance' => 'Opening balance',
'tagMode' => 'Modalità etichetta',
'tag_position' => 'Posizione etichetta',
'virtualBalance' => 'Saldo virtuale',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Importo obiettivo',
'accountRole' => 'Ruolo del conto',
'openingBalanceDate' => 'Data saldo di apertura',
'ccType' => 'Piano di pagamento della carta di credito',
'ccMonthlyPaymentDate' => 'Data di addebito mensile della carta di credito',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Salvadanaio',
'returnHere' => 'Ritorna qui',
'returnHereExplanation' => 'Dopo averlo archiviato, torna qui per crearne un altro.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Simbolo',
'code' => 'Codice',
'iban' => 'IBAN',
'accountNumber' => 'Numero conto',
'account_number' => 'Account number',
'creditCardNumber' => 'Numero carta di credito',
'has_headers' => 'Intestazioni',
'date_format' => 'Formato data',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'Interrompere l\'elaborazione',
'start_date' => 'Inizio intervallo',
'end_date' => 'Fine intervallo',
'export_start_range' => 'Data iniziale dell\'intervallo d\'esportazione',
'export_end_range' => 'Data finale dell\'intervallo d\'esportazione',
'export_format' => 'Formato file',
'include_attachments' => 'Includi allegati caricati',
'include_old_uploads' => 'Includi dati importati',
'accounts' => 'Esporta le transazioni da questi conti',
'delete_account' => 'Elimina conto ":name"',
'delete_bill' => 'Elimina bolletta ":name"',
'delete_budget' => 'Elimina budget ":name"',

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

@@ -87,7 +87,6 @@ return [
'attachments_count' => 'Numero di allegati',
'bills_count' => 'Numero di bollette',
'categories_count' => 'Numero di categorie',
'export_jobs_count' => 'Numero delle operazioni di esportazione',
'import_jobs_count' => 'Numero delle operazioni di importazione',
'budget_count' => 'Numero di budget',
'rule_and_groups_count' => 'Numero di regole e gruppi di regole',

13
resources/lang/it_IT/validation.php
View File

@@ -45,7 +45,7 @@ return [
'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.',
'require_currency_amount' => 'Il contenuto di questo campo non è valido senza le informazioni sull\'importo estero.',
'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.',
@@ -139,8 +139,8 @@ return [
'name' => 'nome',
'piggy_bank_id' => 'ID salvadanaio',
'targetamount' => 'importo obiettivo',
'openingBalanceDate' => 'data saldo di apertura',
'openingBalance' => 'saldo di apertura',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => 'abbinamento',
'amount_min' => 'importo minimo',
'amount_max' => 'importo massimo',
@@ -173,6 +173,7 @@ return [
'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.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
@@ -183,5 +184,9 @@ return [
'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").',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

51
resources/lang/nb_NO/firefly.php
View File

@@ -258,33 +258,6 @@ return [
'half-year' => 'hvert halvår',
'yearly' => 'årlig',
// export data:
'import_and_export' => 'Import og eksport',
'export_data' => 'Eksporter data',
'export_and_backup_data' => 'Eksporter data',
'export_data_intro' => 'Bruk de eksporterte dataene for å flytte til en ny finansapplikasjon. Vær oppmerksom på at disse filene ikke er ment som noen sikkerhetskopi. De inneholder ikke nok metadata for å fullt ut gjenopprette en ny Firefly III-installasjon. Hvis du vil sikkerhetskopiere dataene dine, må du sikkerhetskopiere databasen direkte.',
'export_format' => 'Eksportformat',
'export_format_csv' => 'Kommaseparerte verdier (CSV-fil)',
'export_format_mt940' => 'MT940-kompatibelt format',
'include_old_uploads_help' => 'Firefly III sletter ikke de opprinnelige CSV-filene du har importert tidligere. Du kan inkludere dem i eksporten din.',
'do_export' => 'Eksporter',
'export_status_never_started' => 'Eksporteringen har ikke startet ennå',
'export_status_make_exporter' => 'Lager eksportørting...',
'export_status_collecting_journals' => 'Samler transaksjonene dine...',
'export_status_collected_journals' => 'Samlet transaksjonene dine!',
'export_status_converting_to_export_format' => 'Konverterer dine transaksjoner...',
'export_status_converted_to_export_format' => 'Dine transaksjoner ble konvertert!',
'export_status_creating_journal_file' => 'Oppretter eksportfil...',
'export_status_created_journal_file' => 'Eksportfilen ble opprettet!',
'export_status_collecting_attachments' => 'Samler alle dine vedlegg...',
'export_status_collected_attachments' => 'Samlet alle dine vedlegg!',
'export_status_collecting_old_uploads' => 'Samler alle dine tidligere opplastinger...',
'export_status_collected_old_uploads' => 'Samlet alle dine tidligere opplastinger!',
'export_status_creating_zip_file' => 'Oppretter en zip-fil...',
'export_status_created_zip_file' => 'Opprettet en zip-fil!',
'export_status_finished' => 'Eksporten var vellykket! Jippi!',
'export_data_please_wait' => 'Vennligst vent...',
// rules
'rules' => 'Regler',
'rule_name' => 'Navn på regel',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => 'Bruk disse beløpene for å få en indikasjon på hva ditt totale budsjett kan være.',
'suggested' => 'Foreslått',
'average_between' => 'Gjennomsnitt mellom :start og :end',
'over_budget_warn' => '<i class="fa fa-money"></i> Normalt budsjetterer du ca. :amount per day. Dette er :over_amount pr. dag.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'Regning matcher transaksjoner mellom :low og :high.',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => 'Du kan alltid redigere eller slette en korreksjon senere.',
'must_be_asset_account' => 'Du kan bare avstemme aktivakontoer',
'reconciliation_stored' => 'Avstemming lagret',
'reconcilliation_transaction_title' => 'Rekonsiliasjon (:from til :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Avstem denne kontoen',
'confirm_reconciliation' => 'Bekreft avstemming',
'submitted_start_balance' => 'Innsendt startsaldo',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => 'Per dag',
'interest_calc_monthly' => 'Per måned',
'interest_calc_yearly' => 'Per år',
'initial_balance_account' => 'Start saldo for konto :name',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Ny kategori',
@@ -852,6 +829,7 @@ return [
'deleted_transfer' => 'Slettet overføring ":description"',
'stored_journal' => 'Opprettet ny transaksjon ":description"',
'stored_journal_no_descr' => 'Successfully created your new transaction',
'updated_journal_no_descr' => 'Successfully updated your transaction',
'select_transactions' => 'Velg transaksjoner',
'rule_group_select_transactions' => 'Påfør ":title" på transaksjonene',
'rule_select_transactions' => 'Påfør ":title" på transaksjonene',
@@ -978,7 +956,7 @@ return [
'errors' => 'Feil',
'debt_start_date' => 'Startdato for gjeld',
'debt_start_amount' => 'Start beløp for gjeld',
'debt_start_amount_help' => 'Skriv inn opprinnelig beløp for denne gjeld som et positivt tall. Du kan også angi gjeldende beløp. Pass på å redigere datoen nedenfor slik at det passer.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Lagre ny gjeld',
'edit_liabilities_account' => 'Rediger gjeld ":name"',
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => 'Opprettes på Mandag i stedet for i helgene.',
'except_weekends' => 'Unntatt helger',
'recurrence_deleted' => 'Gjentakende transaksjon ":title" slettet',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

18
resources/lang/nb_NO/form.php
View File

@@ -63,15 +63,15 @@ return [
'currency' => 'Valuta',
'account_id' => 'Aktivakonto',
'budget_id' => 'Busjett',
'openingBalance' => 'Startsaldo',
'opening_balance' => 'Opening balance',
'tagMode' => 'Taggmodus',
'tag_position' => 'Stedtagg',
'virtualBalance' => 'Virtuell balanse',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Målbeløp',
'accountRole' => 'Kontorolle',
'openingBalanceDate' => 'Startsaldodato',
'ccType' => 'Betalingsplan for kredittkort',
'ccMonthlyPaymentDate' => 'Månedlig betalingsdato for kredittkort',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Sparegris',
'returnHere' => 'Gå tilbake hit',
'returnHereExplanation' => 'Gå tilbake hit etter lagring for å legge til på nytt.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Symbol',
'code' => 'Kode',
'iban' => 'IBAN',
'accountNumber' => 'Kontonummer',
'account_number' => 'Account number',
'creditCardNumber' => 'Kredittkortnummer',
'has_headers' => 'Overskrifter',
'date_format' => 'Datoformat',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'Stopp prosessering',
'start_date' => 'Startgrense',
'end_date' => 'Sluttgrense',
'export_start_range' => 'Start på eksportgrense',
'export_end_range' => 'Slutt på eksportgrense',
'export_format' => 'Filformat',
'include_attachments' => 'Ta med opplastede vedlegg',
'include_old_uploads' => 'Ta med importert data',
'accounts' => 'Eksporter transaksjoner fra disse kontoene',
'delete_account' => 'Slett konto ":name"',
'delete_bill' => 'Slett regning ":name"',
'delete_budget' => 'Slett budsjett ":name"',

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

@@ -87,7 +87,6 @@ return [
'attachments_count' => 'Antall vedlegg',
'bills_count' => 'Antall regninger',
'categories_count' => 'Antall kategorier',
'export_jobs_count' => 'Antall eksportjobber',
'import_jobs_count' => 'Antall importjobber',
'budget_count' => 'Antall budsjetter',
'rule_and_groups_count' => 'Antall regler og regelgrupper',

11
resources/lang/nb_NO/validation.php
View File

@@ -139,8 +139,8 @@ return [
'name' => 'navn',
'piggy_bank_id' => 'sparegris ID',
'targetamount' => 'målbeløp',
'openingBalanceDate' => 'åpningssaldo dato',
'openingBalance' => 'åpningssaldo',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => 'match',
'amount_min' => 'minimumsbeløp',
'amount_max' => 'maksimumsbeløp',
@@ -173,6 +173,7 @@ return [
'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.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
@@ -183,5 +184,9 @@ return [
'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").',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

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

@@ -46,7 +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',
'create_new_transaction' => 'Maak een nieuwe transactie',
'edit_journal' => 'Wijzig transactie ":description"',
'edit_reconciliation' => 'Wijzig ":description"',
'delete_journal' => 'Verwijder transactie ":description"',

83
resources/lang/nl_NL/firefly.php
View File

@@ -33,7 +33,7 @@ return [
'last_seven_days' => 'Laatste zeven dagen',
'last_thirty_days' => 'Laatste dertig dagen',
'welcomeBack' => 'Hoe staat het er voor?',
'welcome_back' => 'What\'s playing?',
'welcome_back' => 'Hoe staat het er voor?',
'everything' => 'Alles',
'today' => 'vandaag',
'customRange' => 'Zelf bereik kiezen',
@@ -54,7 +54,7 @@ return [
'create_new_stuff' => 'Nieuw',
'new_withdrawal' => 'Nieuwe uitgave',
'create_new_transaction' => 'Maak nieuwe transactie',
'new_transaction' => 'New transaction',
'new_transaction' => 'Nieuwe transactie',
'go_to_asset_accounts' => 'Bekijk je betaalrekeningen',
'go_to_budgets' => 'Ga naar je budgetten',
'go_to_categories' => 'Ga naar je categorieën',
@@ -258,33 +258,6 @@ return [
'half-year' => 'elk half jaar',
'yearly' => 'elk jaar',
// export data:
'import_and_export' => 'Import en export',
'export_data' => 'Exporteren',
'export_and_backup_data' => 'Exporteren',
'export_data_intro' => 'Gebruik de geëxporteerde data om naar een nieuwe financiële applicatie te gaan. Gebruik deze bestanden niet als backup. Er zit niet genoeg metadata bij om een nieuwe Firefly III mee op te zetten. Als je een backup wilt maken van je gegevens, backup dan de database zelf.',
'export_format' => 'Exporteerformaat',
'export_format_csv' => 'Komma-gescheiden bestand (CSV)',
'export_format_mt940' => 'MT940 bestand',
'include_old_uploads_help' => 'Firefly III gooit je oude geïmporteerde CSV bestanden niet weg. Je kan ze meenemen in je exportbestand.',
'do_export' => 'Exporteren',
'export_status_never_started' => 'Het exporteren is nog niet begonnen',
'export_status_make_exporter' => 'Exporteerding maken...',
'export_status_collecting_journals' => 'Transacties verzamelen...',
'export_status_collected_journals' => 'Transacties verzameld!',
'export_status_converting_to_export_format' => 'Transacties overzetten...',
'export_status_converted_to_export_format' => 'Transacties overgezet!',
'export_status_creating_journal_file' => 'Exportbestand maken...',
'export_status_created_journal_file' => 'Exportbestand gemaakt!',
'export_status_collecting_attachments' => 'Bijlagen verzamelen...',
'export_status_collected_attachments' => 'Bijlagen verzameld!',
'export_status_collecting_old_uploads' => 'Oude uploads verzamelen...',
'export_status_collected_old_uploads' => 'Oude uploads verzameld!',
'export_status_creating_zip_file' => 'Zipbestand maken...',
'export_status_created_zip_file' => 'Zipbestand gemaakt!',
'export_status_finished' => 'Klaar met exportbestand! Hoera!',
'export_data_please_wait' => 'Een ogenblik geduld...',
// rules
'rules' => 'Regels',
'rule_name' => 'Regelnaam',
@@ -635,9 +608,9 @@ 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',
'convert_to_withdrawal' => 'Converteren naar een uitgave',
'convert_to_deposit' => 'Converteer naar inkomsten',
'convert_to_transfer' => 'Converteren naar een overschrijving',
// create new stuff:
'create_new_withdrawal' => 'Nieuwe uitgave',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => 'Gebruik deze bedragen om een indruk te krijgen van wat je totale budget zou kunnen zijn.',
'suggested' => 'Gesuggereerd',
'average_between' => 'Gemiddelde tussen :start en :end',
'over_budget_warn' => '<i class="fa fa-money"></i> Normaalgesproken budgetteer je :amount per dag. Nu sta je op :over_amount per dag.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'Contract past bij transacties tussen :low en :high.',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => 'Je kan een afstemmingstransactie later altijd wijzigen.',
'must_be_asset_account' => 'Je kan alleen betaalrekeningen afstemmen',
'reconciliation_stored' => 'Afstemming opgeslagen',
'reconcilliation_transaction_title' => 'Afstemming (:from tot :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Stem deze rekening af',
'confirm_reconciliation' => 'Bevestig afstemming',
'submitted_start_balance' => 'Ingevoerd startsaldo',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => 'Per dag',
'interest_calc_monthly' => 'Per maand',
'interest_calc_yearly' => 'Per jaar',
'initial_balance_account' => 'Startsaldorekening voor :name',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Nieuwe categorie',
@@ -851,7 +828,8 @@ 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',
'stored_journal_no_descr' => 'Uw nieuwe transactie is succesvol aangemaakt',
'updated_journal_no_descr' => 'Successfully updated your transaction',
'select_transactions' => 'Selecteer transacties',
'rule_group_select_transactions' => '":title" op transacties toepassen',
'rule_select_transactions' => '":title" op transacties toepassen',
@@ -978,7 +956,7 @@ return [
'errors' => 'Fouten',
'debt_start_date' => 'Begindatum van schuld',
'debt_start_amount' => 'Beginbedrag van schuld',
'debt_start_amount_help' => 'Voer de originele schuld in als een positief getal. Je mag ook je huidige schuld invullen. Pas de datum hier op aan.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Nieuwe passiva opslaan',
'edit_liabilities_account' => 'Passiva ":name" wijzigen',
@@ -1150,7 +1128,7 @@ 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',
'piggy_events' => 'Gerelateerde spaarpotjes',
// tags
'delete_tag' => 'Verwijder tag ":tag"',
@@ -1162,8 +1140,8 @@ return [
'transaction_journal_information' => 'Transactieinformatie',
'transaction_journal_meta' => 'Metainformatie',
'transaction_journal_more' => 'More information',
'att_part_of_journal' => 'Stored under ":journal"',
'transaction_journal_more' => 'Meer informatie',
'att_part_of_journal' => 'Opgeslagen onder ":journal"',
'total_amount' => 'Totaalbedrag',
'number_of_decimals' => 'Aantal decimalen',
@@ -1179,7 +1157,7 @@ return [
'store_configuration' => 'Configuratie opslaan',
'single_user_administration' => 'Gebruikersadministratie voor :email',
'edit_user' => 'Wijzig gebruiker :email',
'hidden_fields_preferences' => 'You can enable more transaction options in your <a href=":link">settings</a>.',
'hidden_fields_preferences' => 'U kunt meer transactieopties inschakelen in uw <a href=":link">instellingen</a>.',
'user_data_information' => 'Gebruikersgegevens',
'user_information' => 'Gebruikersinformatie',
'total_size' => 'totale grootte',
@@ -1204,12 +1182,12 @@ 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>.',
'split_transaction_title' => 'Beschrijving van de gesplitste transactie',
'split_title_help' => 'Als u een gesplitste transactie maakt, moet er een algemene beschrijving zijn voor alle splitsingen van de transactie.',
'transaction_information' => 'Transactieinformatie',
'you_create_transfer' => 'Je maakt een <strong>overschrijving</strong>.',
'you_create_withdrawal' => 'Je maakt een <strong>uitgave</strong>.',
'you_create_deposit' => 'Je maakt een <strong>inkomsten</strong>.',
// links
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => 'Wordt op de maandag erna gemaakt i. p. v. in het weekend.',
'except_weekends' => 'Behalve de weekenden',
'recurrence_deleted' => 'Periodieke transactie ":title" verwijderd',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

20
resources/lang/nl_NL/form.php
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@@ -57,21 +57,21 @@ return [
'asset_source_account' => 'Bronrekening',
'journal_description' => 'Omschrijving',
'note' => 'Notities',
'store_new_transaction' => 'Store new transaction',
'store_new_transaction' => 'Nieuwe transactie opslaan',
'split_journal' => 'Splits deze transactie',
'split_journal_explanation' => 'Splits deze transactie in meerdere stukken',
'currency' => 'Valuta',
'account_id' => 'Betaalrekening',
'budget_id' => 'Budget',
'openingBalance' => 'Startsaldo',
'opening_balance' => 'Opening balance',
'tagMode' => 'Tag modus',
'tag_position' => 'Taglocatie',
'virtualBalance' => 'Virtuele saldo',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Doelbedrag',
'accountRole' => 'Rol van rekening',
'openingBalanceDate' => 'Startsaldodatum',
'ccType' => 'Betaalplan',
'ccMonthlyPaymentDate' => 'Betaaldatum',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Spaarpotje',
'returnHere' => 'Keer terug',
'returnHereExplanation' => 'Terug naar deze pagina na het opslaan.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Symbool',
'code' => 'Code',
'iban' => 'IBAN',
'accountNumber' => 'Rekeningnummer',
'account_number' => 'Account number',
'creditCardNumber' => 'Creditcardnummer',
'has_headers' => 'Kolomnamen op de eerste rij?',
'date_format' => 'Datumformaat',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'Stop met verwerken',
'start_date' => 'Start van bereik',
'end_date' => 'Einde van bereik',
'export_start_range' => 'Start van exportbereik',
'export_end_range' => 'Einde van exportbereik',
'export_format' => 'Bestandsformaat',
'include_attachments' => 'Sla ook geüploade bijlagen op',
'include_old_uploads' => 'Sla ook geïmporteerde bestanden op',
'accounts' => 'Exporteer boekingen van deze rekeningen',
'delete_account' => 'Verwijder rekening ":name"',
'delete_bill' => 'Verwijder contract ":name"',
'delete_budget' => 'Verwijder budget ":name"',

18
resources/lang/nl_NL/import.php
View File

@@ -208,7 +208,7 @@ return [
'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',
'specific_belfius_descr' => 'Lost mogelijke problemen op met Belfius-bestanden',
// 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.',
@@ -293,14 +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 Identifier',
'column_sepa_ct_op' => 'SEPA Opposing Account Identifier',
'column_sepa_db' => 'SEPA Mandate Identifier',
'column_sepa_cc' => 'SEPA Clearing Code',
'column_sepa_ci' => 'SEPA Creditor Identifier',
'column_sepa_ep' => 'SEPA External Purpose',
'column_sepa_country' => 'SEPA Country Code',
'column_sepa_batch_id' => 'SEPA Batch ID',
'column_sepa_ct_id' => 'SEPA end-to-end identificatie',
'column_sepa_ct_op' => 'SEPA identificatie tegenpartij',
'column_sepa_db' => 'SEPA mandaatidentificatie',
'column_sepa_cc' => 'SEPA vrijwaringscode',
'column_sepa_ci' => 'SEPA crediteuridentificatie',
'column_sepa_ep' => 'SEPA transactiedoeleinde',
'column_sepa_country' => 'SEPA landcode',
'column_sepa_batch_id' => 'SEPA batchnummer',
'column_tags-comma' => 'Tags (kommagescheiden)',
'column_tags-space' => 'Tags (spatiegescheiden)',
'column_account-number' => 'Betaalrekening (rekeningnummer)',

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

@@ -87,7 +87,6 @@ return [
'attachments_count' => 'Aantal bijlagen',
'bills_count' => 'Aantal contracten',
'categories_count' => 'Aantal categorieën',
'export_jobs_count' => 'Aantal export-jobs',
'import_jobs_count' => 'Aantal import-jobs',
'budget_count' => 'Aantal budgetten',
'rule_and_groups_count' => 'Aantal regels en regelgroepen',

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

@@ -45,7 +45,7 @@ return [
'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.',
'require_currency_amount' => 'De inhoud van dit veld is ongeldig zonder bedrag in vreemde valuta.',
'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.',
@@ -139,8 +139,8 @@ return [
'name' => 'naam',
'piggy_bank_id' => 'spaarpot ID',
'targetamount' => 'doelbedrag',
'openingBalanceDate' => 'startsaldodatum',
'openingBalance' => 'startsaldo',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => 'overeenkomst',
'amount_min' => 'minimumbedrag',
'amount_max' => 'maximumbedrag',
@@ -173,15 +173,20 @@ return [
'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.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
'deposit_source_bad_data' => 'Kan geen geldige bronrekening vinden bij het zoeken naar ID ":id" of naam ":name".',
'deposit_dest_need_data' => 'Om door te gaan moet een geldig doelrekening ID en/of geldige doelrekeningnaam worden gevonden.',
'deposit_dest_bad_data' => 'Kan geen geldig doelrekening vinden bij het zoeken naar ID ":id" of naam ":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").',
'transfer_source_need_data' => 'Om door te gaan moet een geldig bronaccount ID en/of geldige bronaccountnaam worden gevonden.',
'transfer_source_bad_data' => 'Kan geen geldige bronrekening vinden bij het zoeken naar ID ":id" of naam ":name".',
'transfer_dest_need_data' => 'Om door te gaan moet een geldig doelrekening ID en/of geldige doelrekeningnaam worden gevonden.',
'transfer_dest_bad_data' => 'Kan geen geldige doelrekening vinden bij het zoeken naar ID ":id" of naam ":name".',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

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

@@ -46,7 +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',
'create_new_transaction' => 'Stwórz nową transakcję',
'edit_journal' => 'Modyfikuj transakcję ":description"',
'edit_reconciliation' => 'Edytuj ":description"',
'delete_journal' => 'Usuń transakcję ":description"',

81
resources/lang/pl_PL/firefly.php
View File

@@ -54,7 +54,7 @@ return [
'create_new_stuff' => 'Utwórz nowe rzeczy',
'new_withdrawal' => 'Nowa wypłata',
'create_new_transaction' => 'Stwórz nową transakcję',
'new_transaction' => 'New transaction',
'new_transaction' => 'Nowa transakcja',
'go_to_asset_accounts' => 'Zobacz swoje konta aktywów',
'go_to_budgets' => 'Przejdź do swoich budżetów',
'go_to_categories' => 'Przejdź do swoich kategorii',
@@ -258,33 +258,6 @@ return [
'half-year' => 'co pół roku',
'yearly' => 'rocznie',
// export data:
'import_and_export' => 'Import / eksport',
'export_data' => 'Eksportuj dane',
'export_and_backup_data' => 'Eksportuj dane',
'export_data_intro' => 'Użyj wyeksportowanych danych, aby przejść do nowej aplikacji finansowej. Należy pamiętać, że te pliki są kopią zapasową. Nie zawierają one wystarczającej ilości metadanych, aby w pełni przywrócić nową instalację Firefly III. Jeśli chcesz wykonać kopię zapasową danych, wykonaj bezpośrednio kopię bazy danych.',
'export_format' => 'Format eksportu',
'export_format_csv' => 'Wartości oddzielone przecinkami (plik CSV)',
'export_format_mt940' => 'Format kompatybilny z MT940',
'include_old_uploads_help' => 'Firefly III nie wyrzuca oryginalnych plików CSV zaimportowanych w przeszłości. Możesz uwzględnić je w eksporcie.',
'do_export' => 'Eksportuj',
'export_status_never_started' => 'Eksport nie został jeszcze rozpoczęty',
'export_status_make_exporter' => 'Tworzenie rzeczy dla eksportera...',
'export_status_collecting_journals' => 'Zbieranie Twoich transakcji...',
'export_status_collected_journals' => 'Zebrano twoje transakcje!',
'export_status_converting_to_export_format' => 'Konwertowanie Twoich transakcji...',
'export_status_converted_to_export_format' => 'Przekonwertowano twoje transakcje!',
'export_status_creating_journal_file' => 'Tworzenie pliku eksportu...',
'export_status_created_journal_file' => 'Utworzono plik eksportu!',
'export_status_collecting_attachments' => 'Zbieram wszystkie Twoje załączniki...',
'export_status_collected_attachments' => 'Zebrano wszystkie twoje załączniki!',
'export_status_collecting_old_uploads' => 'Zbieram Twoje wszystkie przesłane pliki...',
'export_status_collected_old_uploads' => 'Zebrano wszystkie poprzednie pliki!',
'export_status_creating_zip_file' => 'Tworzenie pliku zip...',
'export_status_created_zip_file' => 'Utworzono plik zip!',
'export_status_finished' => 'Eksport został pomyślnie zakończony! Yay!',
'export_data_please_wait' => 'Proszę czekać...',
// rules
'rules' => 'Reguły',
'rule_name' => 'Nazwa reguły',
@@ -635,9 +608,9 @@ 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',
'convert_to_withdrawal' => 'Konwertuj na wypłatę',
'convert_to_deposit' => 'Konwertuj na wpłatę',
'convert_to_transfer' => 'Konwertuj na transfer',
// create new stuff:
'create_new_withdrawal' => 'Utwórz nową wypłatę',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => 'Skorzystaj z tych kwot, aby uzyskać wskazówkę ile może wynosić Twój całkowity budżet.',
'suggested' => 'Sugerowane',
'average_between' => 'Średnia pomiędzy :start a :end',
'over_budget_warn' => '<i class="fa fa-money"></i> Zwykle budżetujesz około :amount dziennie. Obecna wartość to :over_amount dziennie.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'Rachunek pasuje do transakcji między :low a :high.',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => 'Możesz zawsze zmodyfikować lub usunąć korektę później.',
'must_be_asset_account' => 'Możesz uzgodnić tylko konta aktywów',
'reconciliation_stored' => 'Uzgodnienie zapisane',
'reconcilliation_transaction_title' => 'Rozrachunek (od :from do :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Uzgodnij to konto',
'confirm_reconciliation' => 'Potwierdź rozrachunek',
'submitted_start_balance' => 'Przesłane saldo początkowe',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => 'Co dzień',
'interest_calc_monthly' => 'Co miesiąc',
'interest_calc_yearly' => 'Co rok',
'initial_balance_account' => 'Początkowe saldo konta ":name"',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Nowa kategoria',
@@ -851,7 +828,8 @@ 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',
'stored_journal_no_descr' => 'Pomyślnie utworzono nową transakcję',
'updated_journal_no_descr' => 'Successfully updated your transaction',
'select_transactions' => 'Wybierz transakcje',
'rule_group_select_transactions' => 'Zastosuj ":title" do transakcji',
'rule_select_transactions' => 'Zastosuj ":title" do transakcji',
@@ -978,7 +956,7 @@ return [
'errors' => 'Błędy',
'debt_start_date' => 'Początkowa data długu',
'debt_start_amount' => 'Początkowa kwota długu',
'debt_start_amount_help' => 'Wprowadź proszę oryginalną kwotę tego zobowiązania jako dodatnią liczbę. Możesz także podać aktualną kwotę. Pamiętaj, aby zmodyfikować odpowiednio poniższą datę.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Zapisz nowe zobowiązanie',
'edit_liabilities_account' => 'Modyfikuj zobowiązanie ":name"',
@@ -1150,7 +1128,7 @@ 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',
'piggy_events' => 'Powiązane skarbonki',
// tags
'delete_tag' => 'Usuń tag ":tag"',
@@ -1162,8 +1140,8 @@ return [
'transaction_journal_information' => 'Informacje o transakcji',
'transaction_journal_meta' => 'Meta informacje',
'transaction_journal_more' => 'More information',
'att_part_of_journal' => 'Stored under ":journal"',
'transaction_journal_more' => 'Więcej informacji',
'att_part_of_journal' => 'Zapisano jako ":journal"',
'total_amount' => 'Łączna kwota',
'number_of_decimals' => 'Ilość miejsc dziesiętnych',
@@ -1179,7 +1157,7 @@ return [
'store_configuration' => 'Zapisz konfigurację',
'single_user_administration' => 'Administracja użytkownika dla :email',
'edit_user' => 'Modyfikuj użytkownika :email',
'hidden_fields_preferences' => 'You can enable more transaction options in your <a href=":link">settings</a>.',
'hidden_fields_preferences' => 'Możesz włączyć więcej opcji transakcji w swoich <a href=":link">ustawieniach</a>.',
'user_data_information' => 'Dane użytkownika',
'user_information' => 'Informacja o użytkowniku',
'total_size' => 'łączny rozmiar',
@@ -1204,12 +1182,12 @@ 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>.',
'split_transaction_title' => 'Opis podzielonej transakcji',
'split_title_help' => 'Podzielone transakcje muszą posiadać globalny opis.',
'transaction_information' => 'Informacje o transakcji',
'you_create_transfer' => 'Tworzysz <strong>przelew</strong>.',
'you_create_withdrawal' => 'Tworzysz <strong>wydatek</strong>.',
'you_create_deposit' => 'Tworzysz <strong>wpłatę</strong>.',
// links
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => 'Zostanie utworzona w poniedziałki zamiast w weekendy.',
'except_weekends' => 'Pomiń weekendy',
'recurrence_deleted' => 'Cykliczna transakcja ":title" została usunięta',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

20
resources/lang/pl_PL/form.php
View File

@@ -57,21 +57,21 @@ return [
'asset_source_account' => 'Konto źródłowe',
'journal_description' => 'Opis',
'note' => 'Notatki',
'store_new_transaction' => 'Store new transaction',
'store_new_transaction' => 'Zapisz nową transakcję',
'split_journal' => 'Podziel tę transakcję',
'split_journal_explanation' => 'Podziel transakcję na wiele części',
'currency' => 'Waluta',
'account_id' => 'Konto aktywów',
'budget_id' => 'Budżet',
'openingBalance' => 'Bilans otwarcia',
'opening_balance' => 'Opening balance',
'tagMode' => 'Tryb tagów',
'tag_position' => 'Lokalizacja taga',
'virtualBalance' => 'Wirtualne saldo',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Kwota docelowa',
'accountRole' => 'Rola konta',
'openingBalanceDate' => 'Data salda otwarcia',
'ccType' => 'Plan płatności kartą kredytową',
'ccMonthlyPaymentDate' => 'Miesięczny termin spłaty karty kredytowej',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Skarbonka',
'returnHere' => 'Wróć tutaj',
'returnHereExplanation' => 'Po zapisaniu, wrócić tutaj.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Symbol',
'code' => 'Kod',
'iban' => 'IBAN',
'accountNumber' => 'Numer konta',
'account_number' => 'Account number',
'creditCardNumber' => 'Numer karty kredytowej',
'has_headers' => 'Nagłówki',
'date_format' => 'Format daty',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'Zatrzymaj przetwarzanie',
'start_date' => 'Początek zakresu',
'end_date' => 'Koniec zakresu',
'export_start_range' => 'Początek okresu eksportu',
'export_end_range' => 'Koniec okresu eksportu',
'export_format' => 'Format pliku',
'include_attachments' => 'Uwzględnij dołączone załączniki',
'include_old_uploads' => 'Dołącz zaimportowane dane',
'accounts' => 'Eksportuj transakcje z tych kont',
'delete_account' => 'Usuń konto ":name"',
'delete_bill' => 'Usuń rachunek ":name"',
'delete_budget' => 'Usuń budżet ":name"',

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

@@ -87,7 +87,6 @@ return [
'attachments_count' => 'Liczba załączników',
'bills_count' => 'Liczba rachunków',
'categories_count' => 'Liczba kategorii',
'export_jobs_count' => 'Liczba zadań eksportu',
'import_jobs_count' => 'Liczba zadań importu',
'budget_count' => 'Liczba budżetów',
'rule_and_groups_count' => 'Liczba reguł i grup reguł',

43
resources/lang/pl_PL/validation.php
View File

@@ -33,19 +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' => 'Successfully uploaded file ":name".',
'file_attached' => 'Pomyślnie wgrano plik ":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.',
'group_title_mandatory' => 'Tytuł grupy jest obowiązkowy, gdy istnieje więcej niż jedna transakcja.',
'transaction_types_equal' => 'Wszystkie podziały muszą być tego samego typu.',
'invalid_transaction_type' => 'Nieprawidłowy typ transakcji.',
'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.',
'require_currency_amount' => 'Treść tego pola jest nieprawidłowa bez informacji o obcej kwocie.',
'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.',
@@ -139,8 +139,8 @@ return [
'name' => 'nazwa',
'piggy_bank_id' => 'identyfikator skarbonki',
'targetamount' => 'kwota docelowa',
'openingBalanceDate' => 'data salda otwarcia',
'openingBalance' => 'bilans otwarcia',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => 'dopasowanie',
'amount_min' => 'minimalna kwota',
'amount_max' => 'maksymalna kwota',
@@ -170,18 +170,23 @@ return [
],
// 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.',
'withdrawal_source_need_data' => 'Aby kontynuować, musisz uzyskać prawidłowy identyfikator konta źródłowego i/lub prawidłową nazwę konta źródłowego.',
'withdrawal_source_bad_data' => 'Nie można znaleźć poprawnego konta źródłowego podczas wyszukiwania identyfikatora ":id" lub nazwy ":name".',
'withdrawal_dest_need_data' => 'Aby kontynuować, musisz uzyskać prawidłowy identyfikator konta wydatków i/lub prawidłową nazwę konta wydatków.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
'deposit_source_need_data' => 'Aby kontynuować, musisz uzyskać prawidłowy identyfikator konta źródłowego i/lub prawidłową nazwę konta źródłowego.',
'deposit_source_bad_data' => 'Nie można znaleźć poprawnego konta źródłowego podczas wyszukiwania identyfikatora ":id" lub nazwy ":name".',
'deposit_dest_need_data' => 'Aby kontynuować, musisz uzyskać prawidłowy identyfikator konta wydatków i/lub prawidłową nazwę konta wydatków.',
'deposit_dest_bad_data' => 'Nie można znaleźć poprawnego konta wydatków podczas wyszukiwania identyfikatora ":id" lub nazwy ":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").',
'transfer_source_need_data' => 'Aby kontynuować, musisz uzyskać prawidłowy identyfikator konta źródłowego i/lub prawidłową nazwę konta źródłowego.',
'transfer_source_bad_data' => 'Nie można znaleźć poprawnego konta źródłowego podczas wyszukiwania identyfikatora ":id" lub nazwy ":name".',
'transfer_dest_need_data' => 'Aby kontynuować, musisz uzyskać prawidłowy identyfikator konta wydatków i/lub prawidłową nazwę konta wydatków.',
'transfer_dest_bad_data' => 'Nie można znaleźć poprawnego konta wydatków podczas wyszukiwania identyfikatora ":id" lub nazwy ":name".',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

2
resources/lang/pt_BR/breadcrumbs.php
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@@ -46,7 +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',
'create_new_transaction' => 'Criar nova transação',
'edit_journal' => 'Editar transação ":description"',
'edit_reconciliation' => 'Editar ":description"',
'delete_journal' => 'Apagar transação ":description"',

81
resources/lang/pt_BR/firefly.php
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@@ -54,7 +54,7 @@ return [
'create_new_stuff' => 'Criar novas coisas',
'new_withdrawal' => 'Nova retirada',
'create_new_transaction' => 'Criar nova transação',
'new_transaction' => 'New transaction',
'new_transaction' => 'Nova transação',
'go_to_asset_accounts' => 'Veja suas contas ativas',
'go_to_budgets' => 'Vá para seus orçamentos',
'go_to_categories' => 'Vá para suas categorias',
@@ -258,33 +258,6 @@ return [
'half-year' => 'metade de cada ano',
'yearly' => 'anual',
// export data:
'import_and_export' => 'Importar / Exportar',
'export_data' => 'Exportar dados',
'export_and_backup_data' => 'Exportar dados',
'export_data_intro' => 'Use os dados exportados para mover para uma nova aplicação financeira. Observe que esses arquivos não são feitos como um backup. Eles não contêm informações suficientes sobre os dados para restaurar completamente uma nova instalação do Firefly III. Se você quiser fazer um backup de seus dados, faça backup do banco de dados diretamente.',
'export_format' => 'Formato de exportação',
'export_format_csv' => 'Valores separados por vírgula (arquivo CSV)',
'export_format_mt940' => 'Compatível com formato MT940',
'include_old_uploads_help' => 'O Firefly III não joga fora os arquivos CSV originais que você importou no passado. Você pode incluí-los em sua exportação.',
'do_export' => 'Exportar',
'export_status_never_started' => 'A exportação ainda não foi iniciada',
'export_status_make_exporter' => 'Criar o exportador...',
'export_status_collecting_journals' => 'Coletando suas transações...',
'export_status_collected_journals' => 'Suas transações foram coletadas!',
'export_status_converting_to_export_format' => 'Convertendo suas transações...',
'export_status_converted_to_export_format' => 'Suas transações foram convertidas!',
'export_status_creating_journal_file' => 'Criando o arquivo de exportação...',
'export_status_created_journal_file' => 'Criado o arquivo de exportação!',
'export_status_collecting_attachments' => 'Recolher todos os seus anexos...',
'export_status_collected_attachments' => 'Recolhidos todos os seus anexos!',
'export_status_collecting_old_uploads' => 'Recolher todos os seus envios anteriores...',
'export_status_collected_old_uploads' => 'Recolhidos todos os seus envios anteriores!',
'export_status_creating_zip_file' => 'Criando um arquivo zip...',
'export_status_created_zip_file' => 'Criado um arquivo zip!',
'export_status_finished' => 'Exportação terminou com sucesso! Yay!',
'export_data_please_wait' => 'Por favor aguarde...',
// rules
'rules' => 'Regras',
'rule_name' => 'Nome da regra',
@@ -635,9 +608,9 @@ 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',
'convert_to_withdrawal' => 'Converter para retirada',
'convert_to_deposit' => 'Converter para depósito',
'convert_to_transfer' => 'Converter para transferência',
// create new stuff:
'create_new_withdrawal' => 'Criar nova retirada',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => 'Use esses montantes para obter uma indicação do que seu orçamento total poderia ser.',
'suggested' => 'Sugerido',
'average_between' => 'Média entre :start e :end',
'over_budget_warn' => '<i class="fa fa-money"></i> Normalmente seu orçamento é de :amount por dia. Este é de is :over_amount por dia.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'Fatura corresponde a transações entre :low e :high.',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => 'Você sempre pode editar ou excluir uma correção mais tarde.',
'must_be_asset_account' => 'Você só pode conciliar contas de ativos',
'reconciliation_stored' => 'Reconciliação armazenada',
'reconcilliation_transaction_title' => 'Reconciliação (:from a :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Concilie esta conta',
'confirm_reconciliation' => 'Confirmar reconciliação',
'submitted_start_balance' => 'Saldo inicial enviado',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => 'Por dia',
'interest_calc_monthly' => 'Por mês',
'interest_calc_yearly' => 'Por ano',
'initial_balance_account' => 'Saldo inicial da conta :name',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Nova categoria',
@@ -851,7 +828,8 @@ 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',
'stored_journal_no_descr' => 'Transação criada com sucesso',
'updated_journal_no_descr' => 'Successfully updated your transaction',
'select_transactions' => 'Selecione as transações',
'rule_group_select_transactions' => 'Aplicar ":title" às transações',
'rule_select_transactions' => 'Aplicar ":title" às transações',
@@ -978,7 +956,7 @@ return [
'errors' => 'Erros',
'debt_start_date' => 'Data de início da dívida',
'debt_start_amount' => 'Montante inicial da dívida',
'debt_start_amount_help' => 'Digite o montante inicial deste passivo como um valor positivo. Você também pode digitar o valor atual. Certifique-se de que a data abaixo esteja editada de maneira correspondente.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Guardar novo passivo',
'edit_liabilities_account' => 'Editar passivo ":name"',
@@ -1150,7 +1128,7 @@ 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',
'piggy_events' => 'Relacionado ao cofrinho',
// tags
'delete_tag' => 'Apagar tag ":tag"',
@@ -1162,8 +1140,8 @@ return [
'transaction_journal_information' => 'Informação da transação',
'transaction_journal_meta' => 'Meta-informação',
'transaction_journal_more' => 'More information',
'att_part_of_journal' => 'Stored under ":journal"',
'transaction_journal_more' => 'Mais informações',
'att_part_of_journal' => 'Armazendo sob ":journal"',
'total_amount' => 'Valor total',
'number_of_decimals' => 'Número de casas decimais',
@@ -1179,7 +1157,7 @@ return [
'store_configuration' => 'Configuração da Loja',
'single_user_administration' => 'Administração de usuários para :email',
'edit_user' => 'Editar usuário :email',
'hidden_fields_preferences' => 'You can enable more transaction options in your <a href=":link">settings</a>.',
'hidden_fields_preferences' => 'Você pode habilitar mais opções de transações nas suas <a href=":link">configurações</a>.',
'user_data_information' => 'Dados de usuário',
'user_information' => 'Informações do usuário',
'total_size' => 'tamanho total',
@@ -1204,12 +1182,12 @@ 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>.',
'split_transaction_title' => 'Descrição da transação dividida',
'split_title_help' => 'Se você criar uma transação dividida, é necessário haver uma descrição global para todas as partes da transação.',
'transaction_information' => 'Informação de transação',
'you_create_transfer' => 'Você está criando uma <strong>transferência</strong>.',
'you_create_withdrawal' => 'Você está criando uma <strong>retirada</strong>.',
'you_create_deposit' => 'Você está criando um <strong>depósito</strong>.',
// links
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => 'Será criada na segunda-feira em vez de nos finais de semana.',
'except_weekends' => 'Exceto nos fins de semana',
'recurrence_deleted' => 'Transação recorrente ":title" apagada',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

20
resources/lang/pt_BR/form.php
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@@ -57,21 +57,21 @@ return [
'asset_source_account' => 'Conta de origem',
'journal_description' => 'Descrição',
'note' => 'Notas',
'store_new_transaction' => 'Store new transaction',
'store_new_transaction' => 'Armazenar uma nova transação',
'split_journal' => 'Dividir essa transação',
'split_journal_explanation' => 'Dividir essa transação em várias partes',
'currency' => 'Moeda',
'account_id' => 'Conta de ativo',
'budget_id' => 'Orçamento',
'openingBalance' => 'Saldo inicial',
'opening_balance' => 'Opening balance',
'tagMode' => 'Modo de tag',
'tag_position' => 'Localização do indexador',
'virtualBalance' => 'Saldo virtual',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Valor alvo',
'accountRole' => 'Tipo de conta',
'openingBalanceDate' => 'Data do Saldo inicial',
'ccType' => 'Plano de pagamento do Cartão de Crédito',
'ccMonthlyPaymentDate' => 'Data do pagamento mensal do Cartão de Crédito',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Cofrinho',
'returnHere' => 'Retornar aqui',
'returnHereExplanation' => 'Depois de armazenar, retorne aqui para criar outro.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Símbolo',
'code' => 'Código',
'iban' => 'IBAN',
'accountNumber' => 'Número de conta',
'account_number' => 'Account number',
'creditCardNumber' => 'Número do cartão de crédito',
'has_headers' => 'Cabeçalhos',
'date_format' => 'Formato da Data',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'Parar processamento',
'start_date' => 'Início do intervalo',
'end_date' => 'Final do intervalo',
'export_start_range' => 'Início do intervalo de exportação',
'export_end_range' => 'Fim do intervalo de exportação',
'export_format' => 'Formato do arquivo',
'include_attachments' => 'Incluir anexos enviados',
'include_old_uploads' => 'Incluir dados importados',
'accounts' => 'Exportar transações destas contas',
'delete_account' => 'Apagar conta ":name"',
'delete_bill' => 'Apagar fatura ":name"',
'delete_budget' => 'Excluir o orçamento ":name"',

96
resources/lang/pt_BR/import.php
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@@ -51,22 +51,22 @@ return [
// prerequisites box (index)
'need_prereq_title' => 'Pré-requisitos de importação',
'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',
'do_prereq_spectre' => 'Pre-requesitos para a importacao do Spectre',
'do_prereq_plaid' => 'Pre-requesitos para a importacao do Plaid',
'do_prereq_yodlee' => 'Pre-requesitos para a importacao do Yodlee',
'do_prereq_quovo' => 'Pre-requesitos para a importacao do Quovo',
'do_prereq_ynab' => 'Pre-requesitos para a importacao do YNAB',
'do_prereq_fake' => 'Pre-requisitos para o fornecedor falso',
'do_prereq_file' => 'Pré-requisitos para a importação por arquivo',
'do_prereq_bunq' => 'Pré-requisitos para a importação usando bunq',
'do_prereq_spectre' => 'Pré-requisitos para a importação usando Spectre',
'do_prereq_plaid' => 'Pré-requisitos para a importação usando Plaid',
'do_prereq_yodlee' => 'Pré-requisitos para a importação usando Yodlee',
'do_prereq_quovo' => 'Pré-requisitos para a importação usando Quovo',
'do_prereq_ynab' => 'Pré-requisitos para a importação usando YNAB',
// prerequisites:
'prereq_fake_title' => 'Configuracao para a importacao pelo provedor de importacao ficticio',
'prereq_fake_text' => 'Este provedor ficticio necessita de uma chave API ficticia. Ela tem de conter 32 caracteres de comprimento. Podes usar esta: 123456789012345678901234567890AA',
'prereq_fake_title' => 'Pré-requisitos para a importação usando um fornecedor falso',
'prereq_fake_text' => 'Este fornecedor falso necessita de uma falsa API key de 32 caracteres. Você pode usar este: 123456789012345678901234567890AA',
'prereq_spectre_title' => 'Pre-requesitos para uma importacao pela API do Spectre',
'prereq_spectre_text' => 'Para importar dados usando a API do Spectre (v4), deves fornecer ao Firefly III 2 codigos secretos. Eles podem ser encontrados na seguinte <a href="https://www.saltedge.com/clients/profile/secrets">pagina</a>.',
'prereq_spectre_pub' => 'Da mesma forma, a API do Spectre necessita de saber a chave publica que ves em baixo. Sem ela, nao te vai reconhecer. Por favor introduz esta chave publica na seguinte <a href="https://www.saltedge.com/clients/profile/secrets">pagina</a>.',
'prereq_bunq_title' => 'Pre-requesitos para uma importaca pelo bunq',
'prereq_spectre_text' => 'Para importar dados usando a API do Spectre (v4), você deve fornecer ao Firefly III dois códigos secretos. Eles podem ser encontrados na <a href="https://www.saltedge.com/clients/profile/secrets">pagina de segredos</a>.',
'prereq_spectre_pub' => 'Da mesma forma, a API do Spectre precisa saber a chave pública abaixo. Sem ela, a API não vai reconhecê-lo. Por favor introduza esta chave pública na seguinte <a href="https://www.saltedge.com/clients/profile/secrets">pagina</a>.',
'prereq_bunq_title' => 'Pré-requisitos para uma importação do bunq',
'prereq_bunq_text' => 'Para importar do bunq, precisas de obter uma chave da API. Podes fazer isso atraves da app. De notar que a importacao do bunq este em fase BETA. Ela so tem vindo a ser testada na API sandbox.',
'prereq_bunq_ip' => 'o bunq necessita do teu endereco IP externo. O Firefly III tentou preencher esse valor usando <a href="https://www.ipify.org/">o servico ipify</a>. Verifica que este endereco de IP e correcto, ou a importacao vai falhar.',
'prereq_ynab_title' => 'Pre-requesitos para uma importacao de YNAB',
@@ -74,17 +74,17 @@ return [
'prereq_ynab_redirect' => 'Para completar a configuracao, introduz o seguinte URL na <a href="https://app.youneedabudget.com/settings/developer">Pagina de Configuracoes de Desenvolvedor</a>, sobre a area de "Redirect URI(s)".',
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
// prerequisites success messages:
'prerequisites_saved_for_fake' => 'Fake API key stored successfully!',
'prerequisites_saved_for_spectre' => 'App ID and secret stored!',
'prerequisites_saved_for_fake' => 'API Key falsa armazenada com sucesso!',
'prerequisites_saved_for_spectre' => 'App ID e segredo armazenados!',
'prerequisites_saved_for_bunq' => 'Chave de API e IP armazenados!',
'prerequisites_saved_for_ynab' => 'YNAB client ID and secret stored!',
'prerequisites_saved_for_ynab' => 'ID do cliente YNAB e segredo armazenados!',
// job configuration:
'job_config_apply_rules_title' => 'Job configuration - apply your rules?',
'job_config_apply_rules_text' => 'Once the fake provider has run, your rules can be applied to the transactions. This adds time to the import.',
'job_config_input' => 'O teu input',
'job_config_apply_rules_title' => 'Configuração de tarefa - aplicar suas regras?',
'job_config_apply_rules_text' => 'Uma vez que o provedor falso executar, suas regras podem ser aplicadas às transações. Isso aumenta o tempo da importação.',
'job_config_input' => 'Sua entrada',
// job configuration for the fake provider:
'job_config_fake_artist_title' => 'Introduz o nome do album',
'job_config_fake_artist_title' => 'Digite o nome do álbum',
'job_config_fake_artist_text' => 'Many import routines have a few configuration steps you must go through. In the case of the fake import provider, you must answer some weird questions. In this case, enter "David Bowie" to continue.',
'job_config_fake_song_title' => 'Introduz o nome da musica',
'job_config_fake_song_text' => 'Mention the song "Golden years" to continue with the fake import.',
@@ -111,49 +111,49 @@ return [
'job_config_uc_specifics_title' => 'Bank-specific options',
'job_config_uc_specifics_txt' => 'Some banks deliver badly formatted files. Firefly III can fix those automatically. If your bank delivers such files but it\'s not listed here, please open an issue on GitHub.',
'job_config_uc_submit' => 'Continuar',
'invalid_import_account' => 'You have selected an invalid account to import into.',
'import_liability_select' => 'Responsabilidade',
'invalid_import_account' => 'Você selecionou uma conta inválida para importar.',
'import_liability_select' => 'Passivo',
// job configuration for Spectre:
'job_config_spectre_login_title' => 'Escolhe o teu login',
'job_config_spectre_login_title' => 'Escolha seu login',
'job_config_spectre_login_text' => 'Firefly III has found :count existing login(s) in your Spectre account. Which one would you like to use to import from?',
'spectre_login_status_active' => 'Activo',
'spectre_login_status_inactive' => 'Inactivo',
'spectre_login_status_active' => 'Ativo',
'spectre_login_status_inactive' => 'Inativo',
'spectre_login_status_disabled' => 'Desabilitado',
'spectre_login_new_login' => 'Login with another bank, or one of these banks with different credentials.',
'job_config_spectre_accounts_title' => 'Seleccionar as contas de onde vai importar',
'job_config_spectre_accounts_text' => 'You have selected ":name" (:country). You have :count account(s) available from this provider. Please select the Firefly III asset account(s) where the transactions from these accounts should be stored. Remember, in order to import data both the Firefly III account and the ":name"-account must have the same currency.',
'spectre_do_not_import' => '(nao importar)',
'spectre_login_new_login' => 'Faça o login com outro banco, ou com um desses bancos com credenciais diferentes.',
'job_config_spectre_accounts_title' => 'Selecione as contas a serem importadas',
'job_config_spectre_accounts_text' => 'Você selecionou ":name" (:country). Você tem :count conta(s) disponível deste provedor. Por favor, selecione a conta de ativo(s) Firefly III onde as transações destas contas devem ser armazenadas. Lembre-se, para importar dados tanto da conta Firefly III como da ":name" devem ter a mesma moeda.',
'spectre_do_not_import' => '(não importar)',
'spectre_no_mapping' => 'It seems you have not selected any accounts to import from.',
'imported_from_account' => 'Importado de ":account"',
'spectre_account_with_number' => 'Conta :number',
'job_config_spectre_apply_rules' => 'Aplicar regras',
'job_config_spectre_apply_rules_text' => 'By default, your rules will be applied to the transactions created during this import routine. If you do not want this to happen, deselect this checkbox.',
'job_config_spectre_apply_rules_text' => 'Por padrão, suas regras serão aplicadas às transações criadas durante esta rotina de importação. Se você não quer que isso aconteça, desmarque esta caixa de seleção.',
// job configuration for bunq:
'job_config_bunq_accounts_title' => 'contas bunq',
'job_config_bunq_accounts_text' => 'These are the accounts associated with your bunq account. Please select the accounts from which you want to import, and in which account the transactions must be imported.',
'bunq_no_mapping' => 'It seems you have not selected any accounts.',
'should_download_config' => 'You should download <a href=":route">the configuration file</a> for this job. This will make future imports way easier.',
'job_config_bunq_accounts_text' => 'Estas são as contas associadas à sua conta bunq. Por favor, selecione as contas das quais você deseja importar e em qual conta as transações devem ser importadas.',
'bunq_no_mapping' => 'Parece que você não selecionou nenhuma conta.',
'should_download_config' => 'Você deve baixar <a href=":route">o arquivo de configuração</a> para esta tarefa. Isso facilitará as futuras importações.',
'share_config_file' => 'If you have imported data from a public bank, you should <a href="https://github.com/firefly-iii/import-configurations/wiki">share your configuration file</a> so it will be easy for other users to import their data. Sharing your configuration file will not expose your financial details.',
'job_config_bunq_apply_rules' => 'Aplicar regras',
'job_config_bunq_apply_rules_text' => 'By default, your rules will be applied to the transactions created during this import routine. If you do not want this to happen, deselect this checkbox.',
'bunq_savings_goal' => 'Savings goal: :amount (:percentage%)',
'bunq_account_status_CANCELLED' => 'Closed bunq account',
'bunq_savings_goal' => 'Meta de poupança: :amount (:percentage%)',
'bunq_account_status_CANCELLED' => 'Contas bunq fechadas',
'ynab_account_closed' => 'Conta fechada!',
'ynab_account_deleted' => 'Conta excluída!',
'ynab_account_type_savings' => 'conta poupança',
'ynab_account_type_checking' => 'checking account',
'ynab_account_type_checking' => 'conta corrente',
'ynab_account_type_cash' => 'conta de dinheiro',
'ynab_account_type_creditCard' => 'cartao de credito',
'ynab_account_type_lineOfCredit' => 'linha de credito',
'ynab_account_type_otherAsset' => 'outra conta de activos',
'ynab_account_type_otherLiability' => 'outras responsabilidades',
'ynab_account_type_creditCard' => 'cartão de crédito',
'ynab_account_type_lineOfCredit' => 'linha de crédito',
'ynab_account_type_otherAsset' => 'outra conta de ativos',
'ynab_account_type_otherLiability' => 'outros passivos',
'ynab_account_type_payPal' => 'Paypal',
'ynab_account_type_merchantAccount' => 'conta de comerciante',
'ynab_account_type_investmentAccount' => 'conta de investimentos',
'ynab_account_type_investmentAccount' => 'conta de investimento',
'ynab_account_type_mortgage' => 'hipoteca',
'ynab_do_not_import' => '(nao importar)',
'ynab_do_not_import' => '(não importar)',
'job_config_ynab_apply_rules' => 'Aplicar regras',
'job_config_ynab_apply_rules_text' => 'By default, your rules will be applied to the transactions created during this import routine. If you do not want this to happen, deselect this checkbox.',
@@ -170,8 +170,8 @@ return [
// keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN',
'spectre_extra_key_swift' => 'SWIFT',
'spectre_extra_key_status' => 'Estado',
'spectre_extra_key_card_type' => 'Tipo de cartao',
'spectre_extra_key_status' => 'Status',
'spectre_extra_key_card_type' => 'Tipo de cartão',
'spectre_extra_key_account_name' => 'Nome da conta',
'spectre_extra_key_client_name' => 'Nome do cliente',
'spectre_extra_key_account_number' => 'Número da conta',
@@ -181,12 +181,12 @@ return [
'spectre_extra_key_interest_rate' => 'Taxa de juros',
'spectre_extra_key_expiry_date' => 'Data de vencimento',
'spectre_extra_key_open_date' => 'Data de abertura',
'spectre_extra_key_current_time' => 'Hora actual',
'spectre_extra_key_current_time' => 'Hora atual',
'spectre_extra_key_current_date' => 'Data actual',
'spectre_extra_key_cards' => 'Cartoes',
'spectre_extra_key_cards' => 'Cartões',
'spectre_extra_key_units' => 'Unidades',
'spectre_extra_key_unit_price' => 'Preco unitario',
'spectre_extra_key_transactions_count' => 'Contagem de transaccoes',
'spectre_extra_key_unit_price' => 'Preço unitário',
'spectre_extra_key_transactions_count' => 'Contagem de transações',
//job configuration for finTS
'fints_connection_failed' => 'An error occurred while trying to connecting to your bank. Please make sure that all the data you entered is correct. Original error message: :originalError',

2
resources/lang/pt_BR/intro.php
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@@ -74,7 +74,7 @@ return [
'transactions_create_switch_box' => 'Use esses botões para mudar rapidamente o tipo de transação que deseja salvar.',
'transactions_create_ffInput_category' => 'Você pode digitar livremente neste campo. As categorias criadas anteriormente serão sugeridas.',
'transactions_create_withdrawal_ffInput_budget' => 'Vincule sua retirada a um orçamento para um melhor controle financeiro.',
'transactions_create_withdrawal_currency_dropdown_amount' => 'Use este menu suspenso quando seu depósito estiver em outra moeda.',
'transactions_create_withdrawal_currency_dropdown_amount' => 'Use este menu quando seu depósito estiver em outra moeda.',
'transactions_create_deposit_currency_dropdown_amount' => 'Use este menu suspenso quando seu depósito estiver em outra moeda.',
'transactions_create_transfer_ffInput_piggy_bank_id' => 'Selecione um banco e vincule essa transferência às suas economias.',

17
resources/lang/pt_BR/list.php
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@@ -87,7 +87,6 @@ return [
'attachments_count' => 'Número de anexos',
'bills_count' => 'Número de contas',
'categories_count' => 'Número de categorias',
'export_jobs_count' => 'Número de jobs de exportação',
'import_jobs_count' => 'Número de jobs de importação',
'budget_count' => 'Número de orçamentos',
'rule_and_groups_count' => 'Número de regras e grupos de regras',
@@ -106,14 +105,14 @@ return [
'account_on_spectre' => 'Conta (Spectre)',
'account_on_ynab' => 'Conta (YNAB)',
'do_import' => 'Importar desta conta',
'sepa_ct_id' => 'SEPA End to End Identifier',
'sepa_ct_op' => 'SEPA Opposing Account Identifier',
'sepa_db' => 'SEPA Mandate Identifier',
'sepa_country' => 'SEPA Country',
'sepa_cc' => 'SEPA Clearing Code',
'sepa_ep' => 'SEPA External Purpose',
'sepa_ci' => 'SEPA Creditor Identifier',
'sepa_batch_id' => 'SEPA Batch ID',
'sepa_ct_id' => 'SEPA Identificador end-to-end',
'sepa_ct_op' => 'SEPA Identificador de Conta Destino',
'sepa_db' => 'SEPA Identificador Mandatário',
'sepa_country' => 'SEPA País',
'sepa_cc' => 'SEPA Código de Compensação',
'sepa_ep' => 'SEPA Finalidade Externa',
'sepa_ci' => 'SEPA Identificador do Credor',
'sepa_batch_id' => 'ID de lote SEPA',
'external_id' => 'ID externo',
'account_at_bunq' => 'Loja com bunq',
'file_name' => 'Nome do arquivo',

19
resources/lang/pt_BR/validation.php
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@@ -45,7 +45,7 @@ return [
'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.',
'require_currency_amount' => 'O conteúdo deste campo é inválido sem a informação de moeda estrangeira.',
'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.',
@@ -135,20 +135,20 @@ return [
'attributes' => [
'email' => 'endereço de e-mail',
'description' => 'descrição',
'amount' => 'quantidade',
'amount' => 'valor',
'name' => 'nome',
'piggy_bank_id' => 'ID do cofrinho',
'targetamount' => 'quantidade alvo',
'openingBalanceDate' => 'data do Saldo inicial',
'openingBalance' => 'saldo inicial',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => 'coincidente',
'amount_min' => 'valor mínimo',
'amount_max' => 'valor máximo',
'title' => 'título',
'tag' => 'identificador',
'tag' => 'tag',
'transaction_description' => 'Descrição da transação',
'rule-action-value.1' => 'valor de ação de regra #1',
'rule-action-value.2' => 'valor de ação de regra #2',
'rule-action-value.2' => 'valor de ação da regra #2',
'rule-action-value.3' => 'valor de ação de regra #3',
'rule-action-value.4' => 'valor de ação de regra #4',
'rule-action-value.5' => 'valor de ação de regra #5',
@@ -173,6 +173,7 @@ return [
'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.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
@@ -183,5 +184,9 @@ return [
'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").',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

2
resources/lang/ro_RO/breadcrumbs.php
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@@ -46,7 +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',
'create_new_transaction' => 'Creați o tranzacție nouă',
'edit_journal' => 'Editează tranzacția ":description"',
'edit_reconciliation' => 'Editează ":description"',
'delete_journal' => 'Șterge tranzacția ":description"',

69
resources/lang/ro_RO/firefly.php
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@@ -54,7 +54,7 @@ return [
'create_new_stuff' => 'Creați lucruri noi',
'new_withdrawal' => 'Tranzacție nouă',
'create_new_transaction' => 'Creați o nouă tranzacție',
'new_transaction' => 'New transaction',
'new_transaction' => 'Tranzacţie nouă',
'go_to_asset_accounts' => 'Vizualizați conturile de active',
'go_to_budgets' => 'Mergi la bugete',
'go_to_categories' => 'Mergi la categorii',
@@ -258,33 +258,6 @@ return [
'half-year' => 'fiecare jumătate de an',
'yearly' => 'anual',
// export data:
'import_and_export' => 'Import și export',
'export_data' => 'Export de date',
'export_and_backup_data' => 'Export de date',
'export_data_intro' => 'Utilizați datele exportate pentru a trece la o nouă aplicație financiară. Rețineți că aceste fișiere nu sunt menite să facă backup. Ele nu conțin suficiente meta-date pentru a restabili complet o nouă instalație Firefly III. Dacă doriți să faceți o copie de rezervă a datelor, vă rugăm să salvați direct baza de date.',
'export_format' => 'Formatul de export',
'export_format_csv' => 'Valori separate prin virgulă (fișier CSV)',
'export_format_mt940' => 'Formatul compatibil MT940',
'include_old_uploads_help' => 'Firefly III nu aruncă fișierele originale CSV pe care le-ați importat în trecut. Puteți să le includeți în export.',
'do_export' => 'Exportă',
'export_status_never_started' => 'Exportul nu a început încă',
'export_status_make_exporter' => 'Crearea unui lucru pentru exportator...',
'export_status_collecting_journals' => 'Colectarea tranzacțiilor...',
'export_status_collected_journals' => 'A colectat tranzacțiile!',
'export_status_converting_to_export_format' => 'Conversia tranzacțiilor...',
'export_status_converted_to_export_format' => 'Conversia tranzacțiilor!',
'export_status_creating_journal_file' => 'Crearea fișierului de export...',
'export_status_created_journal_file' => 'Fișierul de export a fost creat!',
'export_status_collecting_attachments' => 'Colectarea tuturor atașamentele...',
'export_status_collected_attachments' => 'A colectat toate atașamentele!',
'export_status_collecting_old_uploads' => 'Colectarea tuturor încărcărilor anterioare...',
'export_status_collected_old_uploads' => 'A colectat toate încărcările anterioare!',
'export_status_creating_zip_file' => 'Crearea unui fișier zip...',
'export_status_created_zip_file' => 'A creat un fișier zip!',
'export_status_finished' => 'Exportul a fost finalizat cu succes! Ura!',
'export_data_please_wait' => 'Vă rugăm să așteptați...',
// rules
'rules' => 'Reguli',
'rule_name' => 'Denumirea regulii',
@@ -635,9 +608,9 @@ 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',
'convert_to_withdrawal' => 'Convertește la retragere',
'convert_to_deposit' => 'Convertește la depozit',
'convert_to_transfer' => 'Convertește la transfer',
// create new stuff:
'create_new_withdrawal' => 'Creați o nouă retragere',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => 'Utilizați aceste sume pentru a obține o indicație cu privire la bugetul dvs. total.',
'suggested' => 'Sugerat',
'average_between' => 'Media între :start și :end',
'over_budget_warn' => '<i class="fa fa-money"></i> În mod normal, bugetul este de aproximativ :amount pe zi. Aceasta este :over_amount pe zi.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'Factura se potrivește tranzacțiilor între :low și :high.',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => 'Puteți modifica sau șterge întotdeauna o corecție mai târziu.',
'must_be_asset_account' => 'Puteți reconcilia numai contul de active',
'reconciliation_stored' => 'Reconciliere salvată',
'reconcilliation_transaction_title' => 'Reconciliere (:from la :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Reconciliați acest cont',
'confirm_reconciliation' => 'Confirmați reconcilierea',
'submitted_start_balance' => 'Balanța inițială afișată',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => 'Pe zi',
'interest_calc_monthly' => 'Pe lună',
'interest_calc_yearly' => 'Pe an',
'initial_balance_account' => 'Bilanțul inițial al contului :name',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Categorie nouă',
@@ -851,7 +828,8 @@ 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',
'stored_journal_no_descr' => 'Tranzacția s-a creat cu succes',
'updated_journal_no_descr' => 'Successfully updated your transaction',
'select_transactions' => 'Selectați tranzacțiile',
'rule_group_select_transactions' => 'Aplică ":title" la tranzacții',
'rule_select_transactions' => 'Aplică ":title" la tranzacții',
@@ -978,7 +956,7 @@ return [
'errors' => 'Erori',
'debt_start_date' => 'Data de începere a datoriilor',
'debt_start_amount' => 'Valoarea inițială a datoriei',
'debt_start_amount_help' => 'Introduceți valoarea inițială a acestei obligații ca număr pozitiv. De asemenea, puteți introduce suma curentă. Asigurați-vă că modificați data de mai jos pentru a se potrivi.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Salvați provizion nou',
'edit_liabilities_account' => 'Editați provizion ":name"',
@@ -1150,7 +1128,7 @@ 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',
'piggy_events' => 'Pușculițe asociate',
// tags
'delete_tag' => 'Șterge eticheta ":tag"',
@@ -1162,8 +1140,8 @@ return [
'transaction_journal_information' => 'Informații despre tranzacții',
'transaction_journal_meta' => 'Informații meta',
'transaction_journal_more' => 'More information',
'att_part_of_journal' => 'Stored under ":journal"',
'transaction_journal_more' => 'Mai multe informaţii',
'att_part_of_journal' => 'Salvat în ":journal"',
'total_amount' => 'Valoare totală',
'number_of_decimals' => 'Număr de zecimale',
@@ -1179,7 +1157,7 @@ return [
'store_configuration' => 'Salvați configurarea',
'single_user_administration' => 'Administrare utilizator pentru :email',
'edit_user' => 'Editați user :email',
'hidden_fields_preferences' => 'You can enable more transaction options in your <a href=":link">settings</a>.',
'hidden_fields_preferences' => 'Aveți mai multe opțiuni pentru tranzacții în <a href=":link">setări</a>.',
'user_data_information' => 'Datele utilizatorului',
'user_information' => 'Informații utilizator',
'total_size' => 'marimea totală',
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => 'Va fi creat luni, în loc de weekend.',
'except_weekends' => 'Cu excepția weekend-urilor',
'recurrence_deleted' => 'tranzacție recurentă ":title" ștearsă',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

18
resources/lang/ro_RO/form.php
View File

@@ -63,15 +63,15 @@ return [
'currency' => 'Monedă',
'account_id' => 'Cont de active',
'budget_id' => 'Buget',
'openingBalance' => 'Soldul de deschidere',
'opening_balance' => 'Opening balance',
'tagMode' => 'Mod de etichetare',
'tag_position' => 'Locația etichetei',
'virtualBalance' => 'Soldul virtual',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Sumă țintă',
'accountRole' => 'Rolul rolului',
'openingBalanceDate' => 'Data soldului de deschidere',
'ccType' => 'Plan de plată cu card de credit',
'ccMonthlyPaymentDate' => 'Data plății lunare cu cartea de credit',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Pușculită',
'returnHere' => 'Întoarce-te aici',
'returnHereExplanation' => 'După salvare, reveniți aici pentru a crea alta.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Simbol',
'code' => 'Cod',
'iban' => 'IBAN',
'accountNumber' => 'Număr de cont',
'account_number' => 'Account number',
'creditCardNumber' => 'Numărul cărții de credit',
'has_headers' => 'Antet',
'date_format' => 'Formatul datei',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'Opriți procesarea',
'start_date' => 'Start de interval',
'end_date' => 'Șfârșit de interval',
'export_start_range' => 'Începutul intervalului de export',
'export_end_range' => 'Sfârșitul intervalului de export',
'export_format' => 'Format fițier',
'include_attachments' => 'Includeți atașamente încărcate',
'include_old_uploads' => 'Includeți datele importate',
'accounts' => 'Tranzacții de export din aceste conturi',
'delete_account' => 'Șterge cont ":name"',
'delete_bill' => 'Șterge factură ":name"',
'delete_budget' => 'Șterge buget ":name"',

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

@@ -87,7 +87,6 @@ return [
'attachments_count' => 'Număr de atașamente',
'bills_count' => 'Număr de facturi',
'categories_count' => 'Număr de categorii',
'export_jobs_count' => 'Număr de servicii exportate',
'import_jobs_count' => 'Număr de servicii importate',
'budget_count' => 'Număr de bugete',
'rule_and_groups_count' => 'Număr de reguli și grupuri de reguli',

11
resources/lang/ro_RO/validation.php
View File

@@ -139,8 +139,8 @@ return [
'name' => 'nume',
'piggy_bank_id' => 'ID-ul pușculiței',
'targetamount' => 'suma țintă',
'openingBalanceDate' => 'data de deschidere a soldului',
'openingBalance' => 'soldul de deschidere',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => 'potrivire',
'amount_min' => 'suma minimă',
'amount_max' => 'suma maximă',
@@ -173,6 +173,7 @@ return [
'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.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
@@ -183,5 +184,9 @@ return [
'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").',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

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

@@ -46,7 +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',
'create_new_transaction' => 'Создать новую транзакцию',
'edit_journal' => 'Редактирование транзакции ":description"',
'edit_reconciliation' => 'Редактировать ":description"',
'delete_journal' => 'Удаление транзакции ":description"',

61
resources/lang/ru_RU/firefly.php
View File

@@ -54,7 +54,7 @@ return [
'create_new_stuff' => 'Создать новый объект',
'new_withdrawal' => 'Новый расход',
'create_new_transaction' => 'Создать новую транзакцию',
'new_transaction' => 'New transaction',
'new_transaction' => 'Новая транзакция',
'go_to_asset_accounts' => 'Просмотр ваших основных счетов',
'go_to_budgets' => 'Перейти к вашим бюджетам',
'go_to_categories' => 'Перейти к вашим категориям',
@@ -258,33 +258,6 @@ return [
'half-year' => 'раз в полгода',
'yearly' => 'ежегодно',
// export data:
'import_and_export' => 'Импорт и экспорт',
'export_data' => 'Экспорт данных',
'export_and_backup_data' => 'Экспорт данных',
'export_data_intro' => 'Используйте экспортированные данные для перехода на новое финансовое приложение. Обратите внимание, что эти файлы не предназначены для резервного копирования. Они не содержат достаточного количества данных, чтобы полностью восстановить новую копию Firefly III. Если вы хотите сделать резервную копию своих данных, сделайте резервную копию базы данных напрямую.',
'export_format' => 'Формат для экспорта',
'export_format_csv' => 'Значения, разделенные запятыми (CSV)',
'export_format_mt940' => 'Формат, совместимый с MT940',
'include_old_uploads_help' => 'Firefly III не выбрасывает исходные CSV-файлы, которые вы импортировали в прошлом. Вы можете включить их в свой экспорт.',
'do_export' => 'Экспорт',
'export_status_never_started' => 'Экспорт пока не начался',
'export_status_make_exporter' => 'Создание задания на экспорт...',
'export_status_collecting_journals' => 'Сбор ваших транзакций...',
'export_status_collected_journals' => 'Ваши транзакции собраны!',
'export_status_converting_to_export_format' => 'Преобразование ваших транзакций...',
'export_status_converted_to_export_format' => 'Ваши транзакции преобразованы!',
'export_status_creating_journal_file' => 'Создание файла экспорта...',
'export_status_created_journal_file' => 'Файл экспорта создан!',
'export_status_collecting_attachments' => 'Сбор всех ваших вложений...',
'export_status_collected_attachments' => 'Все ваши вложения собраны!',
'export_status_collecting_old_uploads' => 'Сбор всех ваших предыдущих загрузок...',
'export_status_collected_old_uploads' => 'Все ваши предыдущие загрузки собраны!',
'export_status_creating_zip_file' => 'Создание zip-файла...',
'export_status_created_zip_file' => 'Создан zip-файл!',
'export_status_finished' => 'Экспорт успешно завершен! Ура!',
'export_data_please_wait' => 'Подождите пожалуйста...',
// rules
'rules' => 'Правила',
'rule_name' => 'Название правила',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => 'Используйте эти суммы, чтобы узнать, каким может быть ваш суммарный бюджет.',
'suggested' => 'Рекомендуемые',
'average_between' => 'В среднем между :start и :end',
'over_budget_warn' => '<i class="fa fa-money"></i> Обычно ваш бюджет - около :amount в день. Это :over_amount в день.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'Сравнение транзакций по счетам к оплате между :low и :high.',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => 'Вы сможете изменить или удалить корректировку позже.',
'must_be_asset_account' => 'Вы можете производить сверку только для основных счётов',
'reconciliation_stored' => 'Сверка сохранена',
'reconcilliation_transaction_title' => 'Сверка (с :from по :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Произвести сверку данного счёта',
'confirm_reconciliation' => 'Подтвердить сверку',
'submitted_start_balance' => 'Подтверждённый начальный баланс',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => 'В день',
'interest_calc_monthly' => 'В месяц',
'interest_calc_yearly' => 'В год',
'initial_balance_account' => 'Начальный баланс для счёта :name',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Новая категория',
@@ -852,6 +829,7 @@ return [
'deleted_transfer' => 'Перевод ":description" успешно удалён',
'stored_journal' => 'Новая транзакция ":description" успешно создана',
'stored_journal_no_descr' => 'Successfully created your new transaction',
'updated_journal_no_descr' => 'Successfully updated your transaction',
'select_transactions' => 'Выбрать транзакции',
'rule_group_select_transactions' => 'Применить ":title" к транзакциям',
'rule_select_transactions' => 'Применить ":title" к транзакциям',
@@ -978,7 +956,7 @@ return [
'errors' => 'Ошибки',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter the original amount of this liability as a positive number. You may also enter the current amount. Make sure to edit the date below to match.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Store new liability',
'edit_liabilities_account' => 'Редактировать долговой счёт ":name"',
@@ -1207,9 +1185,9 @@ return [
'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>.',
'you_create_transfer' => 'Вы создаёте <strong>перевод</strong>.',
'you_create_withdrawal' => 'Вы создаете <strong>расход</strong>.',
'you_create_deposit' => 'Вы создаёте <strong>вклад</strong>.',
// links
@@ -1254,7 +1232,7 @@ return [
'Paid_name' => 'Оплачено',
'Refund_name' => 'Возврат',
'Reimbursement_name' => 'Возмещение',
'Related_name' => 'Related',
'Related_name' => 'Связанные',
'relates to_inward' => 'связано с',
'is (partially) refunded by_inward' => '(частично) возвращён',
'is (partially) paid for by_inward' => '(частично) оплачен',
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => 'Будет создана в понедельник, а не в выходной день.',
'except_weekends' => 'Исключить выходные дни',
'recurrence_deleted' => 'Повторяющаяся транзакция ":title" удалена',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

18
resources/lang/ru_RU/form.php
View File

@@ -63,15 +63,15 @@ return [
'currency' => 'Валюта',
'account_id' => 'Основной счёт',
'budget_id' => 'Бюджет',
'openingBalance' => 'Начальный баланс',
'opening_balance' => 'Opening balance',
'tagMode' => 'Режим метки',
'tag_position' => 'Расположение метки',
'virtualBalance' => 'Виртуальный баланс',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Целевая сумма',
'accountRole' => 'Роль учётной записи',
'openingBalanceDate' => 'Дата начального баланса',
'ccType' => 'План оплаты по кредитной карте',
'ccMonthlyPaymentDate' => 'Дата ежемесячного платежа по кредитной карте',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Копилка',
'returnHere' => 'Вернуться сюда',
'returnHereExplanation' => 'После сохранения вернуться сюда и создать ещё одну аналогичную запись.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Символ',
'code' => 'Код',
'iban' => 'IBAN',
'accountNumber' => 'Номер счета',
'account_number' => 'Account number',
'creditCardNumber' => 'Номер кредитной карты',
'has_headers' => 'Заголовки',
'date_format' => 'Формат даты',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'Остановить обработку',
'start_date' => 'Начало диапазона',
'end_date' => 'Конец диапазона',
'export_start_range' => 'Начало диапазона для экспорта',
'export_end_range' => 'Конец диапазона для экспорта',
'export_format' => 'Формат файла',
'include_attachments' => 'Включить загруженные вложения',
'include_old_uploads' => 'Включить импортированные данные',
'accounts' => 'Экспорт транзакций с этих счетов',
'delete_account' => 'Удалить счёт ":name"',
'delete_bill' => 'Удаление счёта к оплате ":name"',
'delete_budget' => 'Удалить бюджет ":name"',

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

@@ -87,7 +87,6 @@ return [
'attachments_count' => 'Всего вложений',
'bills_count' => 'Всего счетов к оплате',
'categories_count' => 'Всего категорий',
'export_jobs_count' => 'Задачи по экспорту',
'import_jobs_count' => 'Задачи по импорту',
'budget_count' => 'Всего категорий бюджета',
'rule_and_groups_count' => 'Всего правил и групп правил',

11
resources/lang/ru_RU/validation.php
View File

@@ -139,8 +139,8 @@ return [
'name' => '"Название"',
'piggy_bank_id' => 'ID копилки',
'targetamount' => '"Целевая сумма"',
'openingBalanceDate' => '"Дата начального баланса"',
'openingBalance' => '"Начальный баланс"',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => '"Ключи для связи"',
'amount_min' => '"Минимальная сумма"',
'amount_max' => '"Максимальная сумма"',
@@ -173,6 +173,7 @@ return [
'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.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
@@ -183,5 +184,9 @@ return [
'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").',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

51
resources/lang/tr_TR/firefly.php
View File

@@ -260,33 +260,6 @@ return [
'half-year' => 'her yarı yıl',
'yearly' => 'yıllık',
// export data:
'import_and_export' => 'İçe al ve dışarı aktar',
'export_data' => 'Veriyi dışarı aktar',
'export_and_backup_data' => 'Veriyi dışarı aktar',
'export_data_intro' => 'Verilen veriler yeni bir mali uygulama taşımak için kullanın. Unutmayın ki bu dosyaları yedek olarak demek değildir. Tümüyle yeni bir ateş böceği III yükleme geri yüklemek için yeterli meta verileri içerdikleri değil. Verilerinizi yedeklemek istiyorsanız, lütfen doğrudan veritabanı yedekleme.',
'export_format' => 'Dışa Aktarma Biçimi',
'export_format_csv' => 'Virgülle ayrılmış değerler (CSV file)',
'export_format_mt940' => 'MT940 uyumlu format',
'include_old_uploads_help' => 'Firefly III geçmişte aktarmış olduğunuz CSV dosyalarınızı herhangi bir yere atmıyor. Onları ihracata ekleyebilirsiniz.',
'do_export' => 'Dışa Aktar',
'export_status_never_started' => 'Dışa aktarım henüz başlamadı',
'export_status_make_exporter' => 'İhracatçı oluşturuluyor...',
'export_status_collecting_journals' => 'İşlemleriniz Hesaplanıyor...',
'export_status_collected_journals' => 'İşlemlerinizi Hesaplandınız!',
'export_status_converting_to_export_format' => 'İşlemleriniz Değiştiriliyor...',
'export_status_converted_to_export_format' => 'İşlemlerinizi Değiştirdiniz!',
'export_status_creating_journal_file' => 'Dışa aktarım dosyası oluşturuluyor...',
'export_status_created_journal_file' => 'Dışa aktarım dosyası oluşturuldu!',
'export_status_collecting_attachments' => 'Tüm eklentilerinizi topluyorsunuz...',
'export_status_collected_attachments' => 'Tüm eklentilerinizi topladınız!',
'export_status_collecting_old_uploads' => 'Tüm yüklemeleriniz toplanıyor...',
'export_status_collected_old_uploads' => 'Tüm yüklemeleriniz toplandı!',
'export_status_creating_zip_file' => 'Zip dosyası oluşturuluyor...',
'export_status_created_zip_file' => 'Zip dosyası oluşturuldu!',
'export_status_finished' => 'Satış başarıyla tamamlandı! Yuppi!',
'export_data_please_wait' => 'Lütfen Bekle...',
// rules
'rules' => 'Kurallar',
'rule_name' => 'Kural adı',
@@ -702,7 +675,9 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'available_amount_indication' => 'Toplam bütçenizin ne olabileceğinin bir göstergesi olarak bu tutarı kullanın.',
'suggested' => 'Önerilen',
'average_between' => ':start ve :end arasında Averaj',
'over_budget_warn' => '<i class="fa fa-money"></i> Normally you budget about :amount per day. This is :over_amount per day.',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => 'Bill matches transactions between :low and :high.',
@@ -810,7 +785,9 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'reconcile_go_back' => 'Bir düzeltmeyi daha sonra her zaman düzenleyebilir ya da silebilirsiniz.',
'must_be_asset_account' => 'Sadece varlık hesapları bağdaştırabilirsiniz',
'reconciliation_stored' => 'Depolanmış Mutabakat',
'reconcilliation_transaction_title' => 'Bağdaştırma (:from to :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => 'Bu hesabı bağdaştırınız',
'confirm_reconciliation' => 'Mutabakatı onayla',
'submitted_start_balance' => 'Gönderilen başlangıç bakiyesi',
@@ -822,7 +799,7 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
'initial_balance_account' => 'Initial balance account of :name',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => 'Yeni Kategori',
@@ -855,6 +832,7 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'deleted_transfer' => '":description" Aktarım başarıyla silindi',
'stored_journal' => '":description" Yeni işlem başarıyla oluşturuldu',
'stored_journal_no_descr' => 'Successfully created your new transaction',
'updated_journal_no_descr' => 'Successfully updated your transaction',
'select_transactions' => 'İşlemleri Seç',
'rule_group_select_transactions' => 'İşlemlere "başlık" uygula',
'rule_select_transactions' => 'İşlemlere "başlık" uygula',
@@ -981,7 +959,7 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'errors' => 'Hatalar',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter the original amount of this liability as a positive number. You may also enter the current amount. Make sure to edit the date below to match.',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => 'Store new liability',
'edit_liabilities_account' => 'Edit liability ":name"',
@@ -1408,4 +1386,15 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
'will_jump_monday' => 'Will be created on Monday instead of the weekends.',
'except_weekends' => 'Except weekends',
'recurrence_deleted' => 'Recurring transaction ":title" deleted',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

18
resources/lang/tr_TR/form.php
View File

@@ -63,15 +63,15 @@ return [
'currency' => 'Para birimi',
'account_id' => 'Varlık hesabı',
'budget_id' => 'Bütçe',
'openingBalance' => 'Açılış bakiyesi',
'opening_balance' => 'Opening balance',
'tagMode' => 'Etiket modu',
'tag_position' => 'Etiket konumu',
'virtualBalance' => 'Sanal bakiye',
'virtual_balance' => 'Virtual balance',
'targetamount' => 'Hedef tutar',
'accountRole' => 'Hesap rolü',
'openingBalanceDate' => 'Açılış bakiyesi tarihi',
'ccType' => 'Kredi kartı ödeme planı',
'ccMonthlyPaymentDate' => 'Kredi kartı aylık ödeme tarihi',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => 'Kumbara',
'returnHere' => 'Dön buraya',
'returnHereExplanation' => 'Sakladıktan sonra, başka bir tane oluşturmak için buraya dön.',
@@ -119,7 +119,7 @@ return [
'symbol' => 'Sembol',
'code' => 'Kod',
'iban' => 'IBAN numarası',
'accountNumber' => 'Hesap numarası',
'account_number' => 'Account number',
'creditCardNumber' => 'Kredi Kartı Numarası',
'has_headers' => 'Başlıklar',
'date_format' => 'Tarih formatı',
@@ -140,12 +140,8 @@ return [
'stop_processing' => 'İşlemeyi durdur',
'start_date' => 'Sayfa başlangıcı',
'end_date' => 'Kapsama alanı dışında',
'export_start_range' => 'İhracatın başlangıcı',
'export_end_range' => 'İhracatın sonu',
'export_format' => 'Dosya biçimi',
'include_attachments' => 'Yüklenen ekleri dahil et',
'include_old_uploads' => 'İçe aktarılan verileri dahil et',
'accounts' => 'Bu hesaptan işlemleri çıkarın',
'delete_account' => '":name" adlı hesabı sil',
'delete_bill' => 'Faturayı sil ":name"',
'delete_budget' => '":name" bütçesini sil',

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

@@ -88,7 +88,6 @@ return [
'attachments_count' => 'Eklerin sayısı',
'bills_count' => 'Fatura sayısı',
'categories_count' => 'Kategori sayısı',
'export_jobs_count' => 'İhracat sayısı',
'import_jobs_count' => 'İthalat sayısı',
'budget_count' => 'Bütçelerin sayısı',
'rule_and_groups_count' => 'Kuralların ve kural gruplarının sayısı',

11
resources/lang/tr_TR/validation.php
View File

@@ -139,8 +139,8 @@ return [
'name' => 'adı',
'piggy_bank_id' => 'Kumbara ID',
'targetamount' => 'Hedef tutar',
'openingBalanceDate' => 'Açılış bakiyesi',
'openingBalance' => 'Açılış bakiyesi',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => 'Eşleşme',
'amount_min' => 'Minimum tutar',
'amount_max' => 'Maksimum tutar',
@@ -173,6 +173,7 @@ return [
'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.',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
@@ -183,5 +184,9 @@ return [
'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").',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

2
resources/lang/zh_CN/breadcrumbs.php
View File

@@ -46,7 +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',
'create_new_transaction' => '新建交易',
'edit_journal' => '编辑交易 ":description"',
'edit_reconciliation' => '编辑 ":description"',
'delete_journal' => '删除交易 ":description"',

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

@@ -24,7 +24,7 @@ declare(strict_types=1);
return [
'html_language' => 'zh',
'locale' => 'zh_CN,简体中文,zh_CN.utf8,zh_CN.UTF-8',
'locale' => 'zh_CN.utf8,zh_CN.UTF-8',
'month' => '%Y 年 %B',
'month_and_day' => '%Y年 %B %e日',
'month_and_date_day' => '%Y 年 %B %e 日 %A',

83
resources/lang/zh_CN/firefly.php
View File

@@ -54,7 +54,7 @@ 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',
'new_transaction' => '新交易',
'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',
@@ -239,7 +239,7 @@ return [
'search_modifier_on' => '交易日期为 :value',
'search_modifier_before' => '交易日期早于 :value',
'search_modifier_after' => '交易日期晚于 :value',
'modifiers_applies_are' => 'The following modifiers are applied to the search as well:',
'modifiers_applies_are' => '以下修饰也适用于搜索：',
'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',
'search_box_intro' => '欢迎使用 Firefly III 的搜寻功能，请于方框内键入搜寻条件。请确保您以阅读过协助档案，因为此搜寻功能非常先进。',
@@ -258,33 +258,6 @@ return [
'half-year' => '每半年',
'yearly' => '每年',
// export data:
'import_and_export' => '导入/导出',
'export_data' => '导出资料',
'export_and_backup_data' => '导出资料',
'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' => '导出格式',
'export_format_csv' => '逗号分隔值 (CSV档案)',
'export_format_mt940' => 'MT940 兼容格式',
'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' => '导出',
'export_status_never_started' => '未开始导出',
'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…',
'export_status_converted_to_export_format' => '已转换您的交易！',
'export_status_creating_journal_file' => '建立汇出档…',
'export_status_created_journal_file' => '已建立汇出档！',
'export_status_collecting_attachments' => '蒐集所有您的附加档案…',
'export_status_collected_attachments' => '已蒐集所有您的附加档案！',
'export_status_collecting_old_uploads' => '蒐集您过往的上传…',
'export_status_collected_old_uploads' => '已蒐集您过往的上传！',
'export_status_creating_zip_file' => '建立一个压缩档…',
'export_status_created_zip_file' => '已建立一个压缩档！',
'export_status_finished' => '汇出已成功完成！耶！',
'export_data_please_wait' => '请稍后…',
// rules
'rules' => '规则',
'rule_name' => '规则名称',
@@ -635,9 +608,9 @@ 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',
'convert_to_withdrawal' => '转换为提款',
'convert_to_deposit' => '转换为存款',
'convert_to_transfer' => '转换为转帐',
// create new stuff:
'create_new_withdrawal' => '建立新提款',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => '使用这些金额以获得您总预算可能为何的指标',
'suggested' => '建议',
'average_between' => '自 :start 至 :end 的平均',
'over_budget_warn' => '<i class="fa fa-money"> 通常您的每日预算为 :amount，此为每日 :over_amount。',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => '帐单配合自 :low 至 :high 的交易。',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => '您可之后再编辑或删除较正。',
'must_be_asset_account' => '您只可以对帐资产帐户。',
'reconciliation_stored' => '已储存对帐',
'reconcilliation_transaction_title' => '对帐 (:from 至 :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => '对帐此帐户',
'confirm_reconciliation' => '确认对帐',
'submitted_start_balance' => '初始余额已送出',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => '每日',
'interest_calc_monthly' => '每月',
'interest_calc_yearly' => '每年',
'initial_balance_account' => ':name 帐户的初始余额',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => '新分类',
@@ -851,7 +828,8 @@ 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',
'stored_journal_no_descr' => '成功创建您的新交易',
'updated_journal_no_descr' => 'Successfully updated your 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',
@@ -978,7 +956,7 @@ return [
'errors' => '错误',
'debt_start_date' => '负债开始日期',
'debt_start_amount' => '负债开始金额',
'debt_start_amount_help' => '请以正数输入此债务的原始金额，您也可以输入目前的金额。请确定修改下方的日期以符合需求。',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => '储存新债务',
'edit_liabilities_account' => '编辑债务 “:name”',
@@ -1150,7 +1128,7 @@ return [
'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',
'piggy_events' => '相关的存钱罐',
// tags
'delete_tag' => '删除标签 ":tag"',
@@ -1162,8 +1140,8 @@ 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"',
'transaction_journal_more' => '更多信息',
'att_part_of_journal' => '在“:journal”中存储',
'total_amount' => '总金额',
'number_of_decimals' => '小数位数：',
@@ -1179,7 +1157,7 @@ return [
'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' => 'You can enable more transaction options in your <a href=":link">settings</a>.',
'hidden_fields_preferences' => '您可以在 <a href=":link">设置</a>中启用更多的交易选项。',
'user_data_information' => '使用者资料',
'user_information' => '使用者资讯',
'total_size' => '总大小',
@@ -1204,12 +1182,12 @@ 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>.',
'split_transaction_title' => '拆分交易的描述',
'split_title_help' => '如果您创建一个拆分交易，必须有一个全局的交易描述。',
'transaction_information' => '交易信息',
'you_create_transfer' => '您正在创建一笔<strong>转账</strong>。',
'you_create_withdrawal' => '您正在创建一笔<strong>提款</strong>。',
'you_create_deposit' => '您正在创建一笔<strong>存款</strong>。',
// links
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => '将推迟到星期一创建交易记录而不是周末创建。',
'except_weekends' => '例外的周末',
'recurrence_deleted' => '定期重复交易 ":title" 已删除',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

20
resources/lang/zh_CN/form.php
View File

@@ -57,21 +57,21 @@ return [
'asset_source_account' => '来源帐户',
'journal_description' => '说明',
'note' => '备注',
'store_new_transaction' => 'Store new transaction',
'store_new_transaction' => '储存新交易',
'split_journal' => '分割此交易',
'split_journal_explanation' => '分割这个交易为几个部分',
'currency' => '货币',
'account_id' => '资产帐户',
'budget_id' => '预算',
'openingBalance' => '初始余额',
'opening_balance' => 'Opening balance',
'tagMode' => '标签模式',
'tag_position' => '标签位置',
'virtualBalance' => '虚拟余额',
'virtual_balance' => 'Virtual balance',
'targetamount' => '目标金额',
'accountRole' => '帐户角色',
'openingBalanceDate' => '初始余额日期',
'ccType' => '信用卡付款计画',
'ccMonthlyPaymentDate' => '信用卡每月付款日期',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => '小猪扑满',
'returnHere' => '返回此处',
'returnHereExplanation' => '储存后，返回这里建立另一笔记录。',
@@ -119,7 +119,7 @@ return [
'symbol' => '符号',
'code' => '代码',
'iban' => '国际银行帐户号码 (IBAN)',
'accountNumber' => '帐户号码',
'account_number' => 'Account number',
'creditCardNumber' => '信用卡卡号',
'has_headers' => '标题',
'date_format' => '日期格式',
@@ -140,12 +140,8 @@ return [
'stop_processing' => '停止处理',
'start_date' => '范围起点',
'end_date' => '范围终点',
'export_start_range' => '输出范围起点',
'export_end_range' => '输出范围终点',
'export_format' => '档案格式',
'include_attachments' => '包括上传的附件',
'include_old_uploads' => '包含导入的数据',
'accounts' => '从这些帐户汇出交易记录',
'delete_account' => '删除帐户 ":name"',
'delete_bill' => '删除帐单 ":name"',
'delete_budget' => '删除预算 ":name"',

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

@@ -87,7 +87,6 @@ return [
'attachments_count' => '附加档案数量',
'bills_count' => '帐单数量',
'categories_count' => '分类数量',
'export_jobs_count' => '汇出工作数量',
'import_jobs_count' => '导入工作数量',
'budget_count' => '预算数量',
'rule_and_groups_count' => '规则及规则群组数量',

37
resources/lang/zh_CN/validation.php
View File

@@ -36,8 +36,8 @@ return [
'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.',
'group_title_mandatory' => '在有超过一笔交易时，必须有分组标题。',
'transaction_types_equal' => '所有拆分的类型必须相同。',
'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。',
@@ -139,8 +139,8 @@ return [
'name' => '名称',
'piggy_bank_id' => '存钱罐 ID',
'targetamount' => '目标金额',
'openingBalanceDate' => '初始余额日期',
'openingBalance' => '初始余额',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => '符合',
'amount_min' => '最小金额',
'amount_max' => '最大金额',
@@ -170,18 +170,23 @@ return [
],
// 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.',
'withdrawal_source_need_data' => '需要一个有效的来源账户ID和/或来源账户名称才能继续。',
'withdrawal_source_bad_data' => '搜索 ID":id"或名称":name"时找不到有效的来源帐户。',
'withdrawal_dest_need_data' => '需要一个有效的目标账户ID和/或目标账户名称才能继续。',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
'deposit_source_need_data' => '需要一个有效的来源账户ID和/或来源账户名称才能继续。',
'deposit_source_bad_data' => '搜索 ID":id"或名称":name"时找不到有效的来源帐户。',
'deposit_dest_need_data' => '需要一个有效的目标账户ID和/或目标账户名称才能继续。',
'deposit_dest_bad_data' => '搜索 ID":id"或名称":name"时找不到有效的目标帐户。',
'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").',
'transfer_source_need_data' => '需要一个有效的来源账户ID和/或来源账户名称才能继续。',
'transfer_source_bad_data' => '搜索 ID":id"或名称":name"时找不到有效的来源帐户。',
'transfer_dest_need_data' => '需要一个有效的目标账户ID和/或目标账户名称才能继续。',
'transfer_dest_bad_data' => '搜索 ID":id"或名称":name"时找不到有效的目标帐户。',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];

2
resources/lang/zh_TW/breadcrumbs.php
View File

@@ -46,7 +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',
'create_new_transaction' => '建立新交易',
'edit_journal' => '編輯交易 ":description"',
'edit_reconciliation' => '編輯 ":description"',
'delete_journal' => '刪除交易 ":description"',

81
resources/lang/zh_TW/firefly.php
View File

@@ -54,7 +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',
'new_transaction' => '新交易',
'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',
@@ -258,33 +258,6 @@ return [
'half-year' => '每半年',
'yearly' => '每年',
// export data:
'import_and_export' => '匯入/匯出',
'export_data' => '匯出資料',
'export_and_backup_data' => '匯出資料',
'export_data_intro' => '使用匯出資料轉移至新的財務應用程式。請注意這些檔案並非備份，它們未包含足夠的中繼資料在全新的 Firefly III 重新還原。如果您希望備份資料，請直接備份整個資料庫。',
'export_format' => '匯出格式',
'export_format_csv' => '逗號分隔數值 (CSV 檔案)',
'export_format_mt940' => 'MT940 相容格式',
'include_old_uploads_help' => 'Firefly III 不會扔掉過去已匯入的原始 CSV 檔，你可以將它們包含在匯出的檔案中。',
'do_export' => '匯出',
'export_status_never_started' => '匯出尚未開始',
'export_status_make_exporter' => '建立匯出相關物件…',
'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' => '轉換您的交易…',
'export_status_converted_to_export_format' => '已轉換您的交易！',
'export_status_creating_journal_file' => '建立匯出檔…',
'export_status_created_journal_file' => '已建立匯出檔！',
'export_status_collecting_attachments' => '蒐集所有您的附加檔案…',
'export_status_collected_attachments' => '已蒐集所有您的附加檔案！',
'export_status_collecting_old_uploads' => '蒐集您過往的上傳…',
'export_status_collected_old_uploads' => '已蒐集您過往的上傳！',
'export_status_creating_zip_file' => '建立一個壓縮檔…',
'export_status_created_zip_file' => '已建立一個壓縮檔！',
'export_status_finished' => '匯出已成功完成！耶！',
'export_data_please_wait' => '請稍候…',
// rules
'rules' => '規則',
'rule_name' => '規則名稱',
@@ -635,9 +608,9 @@ 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',
'convert_to_withdrawal' => '轉換成提款',
'convert_to_deposit' => '轉換成存款',
'convert_to_transfer' => '轉換成轉帳',
// create new stuff:
'create_new_withdrawal' => '建立新提款',
@@ -699,7 +672,9 @@ return [
'available_amount_indication' => '使用這些金額以獲得您總預算可能為何的指標',
'suggested' => '建議',
'average_between' => '自 :start 至 :end 的平均',
'over_budget_warn' => '<i class="fa fa-money"></i> 您每日通常預算約 :amount，此為每日 :over_amount。',
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
'transferred_in' => 'Transferred (in)',
'transferred_away' => 'Transferred (away)',
// bills:
'match_between_amounts' => '帳單配合自 :low 至 :high 的交易。',
@@ -807,7 +782,9 @@ return [
'reconcile_go_back' => '您可稍後再編輯或刪除校正。',
'must_be_asset_account' => '您只可以對帳資產帳戶。',
'reconciliation_stored' => '已儲存對帳',
'reconcilliation_transaction_title' => '對帳 (:from 至 :to)',
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
'sum_of_reconciliation' => 'Sum of reconciliation',
'reconcile_this_account' => '對帳此帳戶',
'confirm_reconciliation' => '確認對帳',
'submitted_start_balance' => '初始餘額已送出',
@@ -819,7 +796,7 @@ return [
'interest_calc_daily' => '每日',
'interest_calc_monthly' => '每月',
'interest_calc_yearly' => '每年',
'initial_balance_account' => ':name 帳戶的初始餘額',
'initial_balance_account' => 'Initial balance account of :account',
// categories:
'new_category' => '新分類',
@@ -851,7 +828,8 @@ 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',
'stored_journal_no_descr' => '已成功建立新交易',
'updated_journal_no_descr' => 'Successfully updated your 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',
@@ -978,7 +956,7 @@ return [
'errors' => '錯誤',
'debt_start_date' => '負債開始日期',
'debt_start_amount' => '負債開始金額',
'debt_start_amount_help' => '請以正數輸入此債務的原始金額，您也可以輸入目前的金額。請確定修改下方的日期以符合需求。',
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
'store_new_liabilities_account' => '儲存新債務',
'edit_liabilities_account' => '編輯債務 “:name”',
@@ -1150,7 +1128,7 @@ 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',
'piggy_events' => '相關的小豬撲滿',
// tags
'delete_tag' => '刪除標籤 ":tag"',
@@ -1162,8 +1140,8 @@ 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"',
'transaction_journal_more' => '更多資訊',
'att_part_of_journal' => '儲存在 ":journal"',
'total_amount' => '總金額',
'number_of_decimals' => '小數位數：',
@@ -1179,7 +1157,7 @@ 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' => 'You can enable more transaction options in your <a href=":link">settings</a>.',
'hidden_fields_preferences' => '您可在 <a href=":link">設定</a> 啟用更多交易選項。',
'user_data_information' => '使用者資料',
'user_information' => '使用者資訊',
'total_size' => '總大小',
@@ -1204,12 +1182,12 @@ 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>.',
'split_transaction_title' => '拆分交易的描述',
'split_title_help' => '若您建立一筆拆分交易，須有一個有關交易所有拆分的整體描述。',
'transaction_information' => '交易資訊',
'you_create_transfer' => '您正在建立一筆 <strong>轉帳</strong>。',
'you_create_withdrawal' => '您正在建立一筆 <strong>提款</strong>。',
'you_create_deposit' => '您正在建立一筆 <strong>存款</strong>。',
// links
@@ -1405,4 +1383,15 @@ return [
'will_jump_monday' => '將於週一建立交易，而非週末。',
'except_weekends' => '例外的周末',
'recurrence_deleted' => '週期性交易 ":title" 已刪除',
// new lines for summary controller.
'box_balance_in_currency' => 'Balance (:currency)',
'box_spent_in_currency' => 'Spent (:currency)',
'box_earned_in_currency' => 'Earned (:currency)',
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
'box_net_worth_in_currency' => 'Net worth (:currency)',
'box_spend_per_day' => 'Left to spend per day: :amount',
];

20
resources/lang/zh_TW/form.php
View File

@@ -57,21 +57,21 @@ return [
'asset_source_account' => '來源帳戶',
'journal_description' => '說明',
'note' => '備註',
'store_new_transaction' => 'Store new transaction',
'store_new_transaction' => '儲存新交易',
'split_journal' => '分割此交易',
'split_journal_explanation' => '分割這個交易為幾個部分',
'currency' => '貨幣',
'account_id' => '資產帳戶',
'budget_id' => '預算',
'openingBalance' => '初始餘額',
'opening_balance' => 'Opening balance',
'tagMode' => '標籤模式',
'tag_position' => '標籤位置',
'virtualBalance' => '虛擬餘額',
'virtual_balance' => 'Virtual balance',
'targetamount' => '目標金額',
'accountRole' => '帳戶角色',
'openingBalanceDate' => '初始餘額日期',
'ccType' => '信用卡付款計畫',
'ccMonthlyPaymentDate' => '信用卡每月付款日期',
'account_role' => 'Account role',
'opening_balance_date' => 'Opening balance date',
'cc_type' => 'Credit card payment plan',
'cc_monthly_payment_date' => 'Credit card monthly payment date',
'piggy_bank_id' => '小豬撲滿',
'returnHere' => '返回此處',
'returnHereExplanation' => '儲存後，返回這裡建立另一筆記錄。',
@@ -119,7 +119,7 @@ return [
'symbol' => '符號',
'code' => '代碼',
'iban' => '國際銀行帳戶號碼 (IBAN)',
'accountNumber' => '帳戶號碼',
'account_number' => 'Account number',
'creditCardNumber' => '信用卡卡號',
'has_headers' => '標題',
'date_format' => '日期格式',
@@ -140,12 +140,8 @@ return [
'stop_processing' => '停止處理',
'start_date' => '範圍起點',
'end_date' => '範圍終點',
'export_start_range' => '輸出範圍起點',
'export_end_range' => '輸出範圍終點',
'export_format' => '檔案格式',
'include_attachments' => '包括上傳的附件',
'include_old_uploads' => '包含匯入的資料',
'accounts' => '從這些帳戶匯出交易記錄',
'delete_account' => '刪除帳戶 ":name"',
'delete_bill' => '刪除帳單 ":name"',
'delete_budget' => '刪除預算 ":name"',

2
resources/lang/zh_TW/import.php
View File

@@ -208,7 +208,7 @@ return [
'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',
'specific_belfius_descr' => '修正 Belfius 檔案中的潛在問題',
// 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。',

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

@@ -87,7 +87,6 @@ return [
'attachments_count' => '附加檔案數量',
'bills_count' => '帳單數量',
'categories_count' => '分類數量',
'export_jobs_count' => '匯出工作數量',
'import_jobs_count' => '匯入工作數量',
'budget_count' => '預算數量',
'rule_and_groups_count' => '規則及規則群組數量',

43
resources/lang/zh_TW/validation.php
View File

@@ -33,19 +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' => 'Successfully uploaded file ":name".',
'file_attached' => '已成功上傳檔案 ":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.',
'group_title_mandatory' => '多於一筆交易時，須要群組標題。',
'transaction_types_equal' => '所有拆分須為同一類型。',
'invalid_transaction_type' => '交易類型無效。',
'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.',
'require_currency_amount' => '此欄位內容須要外幣資訊。',
'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。',
@@ -139,8 +139,8 @@ return [
'name' => '名稱',
'piggy_bank_id' => '小豬撲滿 ID',
'targetamount' => '目標金額',
'openingBalanceDate' => '初始餘額日期',
'openingBalance' => '初始餘額',
'opening_balance_date' => 'opening balance date',
'opening_balance' => 'opening balance',
'match' => '符合',
'amount_min' => '最小金額',
'amount_max' => '最大金額',
@@ -170,18 +170,23 @@ return [
],
// 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.',
'withdrawal_source_need_data' => '需要有效的來源帳戶 ID 及/或有效的來源帳戶名稱才能繼續。',
'withdrawal_source_bad_data' => '搜尋 ID ":id" 或名稱 ":name" 都找不到有效的來源帳戶。',
'withdrawal_dest_need_data' => '需要有效的目標帳戶 ID 及/或有效的目標帳戶名稱才能繼續。',
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
'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".',
'deposit_source_need_data' => '需要有效的來源帳戶 ID 及/或有效的來源帳戶名稱才能繼續。',
'deposit_source_bad_data' => '搜尋 ID ":id" 或名稱 ":name" 都找不到有效的來源帳戶。',
'deposit_dest_need_data' => '需要有效的目標帳戶 ID 及/或有效的目標帳戶名稱才能繼續。',
'deposit_dest_bad_data' => '搜尋 ID ":id" 或名稱 ":name" 都找不到有效的目標帳戶。',
'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").',
'transfer_source_need_data' => '需要有效的來源帳戶 ID 及/或有效的來源帳戶名稱才能繼續。',
'transfer_source_bad_data' => '搜尋 ID ":id" 或名稱 ":name" 都找不到有效的來源帳戶。',
'transfer_dest_need_data' => '需要有效的目標帳戶 ID 及/或有效的目標帳戶名稱才能繼續。',
'transfer_dest_bad_data' => '搜尋 ID ":id" 或名稱 ":name" 都找不到有效的目標帳戶。',
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
];