mirror of
https://github.com/firefly-iii/firefly-iii.git
synced 2025-10-15 16:57:09 +00:00
Updated strings.
This commit is contained in:
@@ -117,7 +117,7 @@ class HomeController extends Controller
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if (0 === $count) {
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return redirect(route('new-user.index'));
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}
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$subTitle = (string) trans('firefly.welcomeBack');
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$subTitle = (string) trans('firefly.welcome_back');
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$transactions = [];
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$frontPage = app('preferences')->get(
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'frontPageAccounts',
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@@ -51,8 +51,8 @@
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"profile_oauth_no_clients": "You have not created any OAuth clients.",
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"profile_oauth_clients_header": "Clients",
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"profile_oauth_client_id": "Client ID",
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"profile_oauth_client_name": "Name",
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"profile_oauth_client_secret": "Secret",
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"profile_oauth_client_name": "Nimi",
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"profile_oauth_client_secret": "Salaisuus",
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"profile_oauth_create_new_client": "Create New Client",
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"profile_oauth_create_client": "Create Client",
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"profile_oauth_edit_client": "Edit Client",
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@@ -69,7 +69,7 @@
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"profile_no_personal_access_token": "You have not created any personal access tokens.",
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"profile_create_new_token": "Create new token",
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"profile_create_token": "Create token",
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"profile_create": "Create",
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"profile_create": "Luo",
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"profile_save_changes": "Save changes"
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},
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"form": {
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@@ -44,33 +44,33 @@
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"edit": "Modifier",
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"delete": "Supprimer",
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"name": "Nom",
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"profile_whoops": "Whoops!",
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"profile_something_wrong": "Something went wrong!",
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"profile_try_again": "Something went wrong. Please try again.",
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"profile_oauth_clients": "OAuth Clients",
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"profile_oauth_no_clients": "You have not created any OAuth clients.",
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"profile_whoops": "Oups !",
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"profile_something_wrong": "Une erreur s'est produite !",
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"profile_try_again": "Une erreur s\u2019est produite. Merci d\u2019essayer \u00e0 nouveau.",
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"profile_oauth_clients": "Clients OAuth",
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"profile_oauth_no_clients": "Vous n\u2019avez pas encore cr\u00e9\u00e9 de client OAuth.",
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"profile_oauth_clients_header": "Clients",
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"profile_oauth_client_id": "Client ID",
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"profile_oauth_client_name": "Name",
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"profile_oauth_client_id": "Identifiant",
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"profile_oauth_client_name": "Nom",
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"profile_oauth_client_secret": "Secret",
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"profile_oauth_create_new_client": "Create New Client",
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"profile_oauth_create_client": "Create Client",
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"profile_oauth_edit_client": "Edit Client",
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"profile_oauth_name_help": "Something your users will recognize and trust.",
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"profile_oauth_redirect_url": "Redirect URL",
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"profile_oauth_redirect_url_help": "Your application's authorization callback URL.",
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"profile_authorized_apps": "Authorized applications",
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"profile_authorized_clients": "Authorized clients",
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"profile_scopes": "Scopes",
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"profile_revoke": "Revoke",
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"profile_personal_access_tokens": "Personal Access Tokens",
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"profile_personal_access_token": "Personal Access Token",
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"profile_personal_access_token_explanation": "Here is your new personal access token. This is the only time it will be shown so don't lose it! You may now use this token to make API requests.",
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"profile_no_personal_access_token": "You have not created any personal access tokens.",
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"profile_create_new_token": "Create new token",
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"profile_create_token": "Create token",
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"profile_create": "Create",
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"profile_save_changes": "Save changes"
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"profile_oauth_create_new_client": "Cr\u00e9er un nouveau client",
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"profile_oauth_create_client": "Cr\u00e9er un client",
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"profile_oauth_edit_client": "Modifier le client",
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"profile_oauth_name_help": "Quelque chose que vos utilisateurs reconna\u00eetront et qui inspirera confiance.",
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"profile_oauth_redirect_url": "URL de redirection",
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"profile_oauth_redirect_url_help": "URL de callback de votre application.",
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"profile_authorized_apps": "Applications autoris\u00e9es",
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"profile_authorized_clients": "Clients autoris\u00e9s",
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"profile_scopes": "Permissions",
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"profile_revoke": "R\u00e9voquer",
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"profile_personal_access_tokens": "Jetons d'acc\u00e8s personnels",
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"profile_personal_access_token": "Jeton d'acc\u00e8s personnel",
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"profile_personal_access_token_explanation": "Voici votre nouveau jeton d\u2019acc\u00e8s personnel. Ceci est la seule fois o\u00f9 vous pourrez le voir, ne le perdez pas ! Vous pouvez d\u00e8s \u00e0 pr\u00e9sent utiliser ce jeton pour lancer des requ\u00eates avec l\u2019API.",
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"profile_no_personal_access_token": "Vous n\u2019avez pas encore cr\u00e9\u00e9 de jeton d\u2019acc\u00e8s personnel.",
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"profile_create_new_token": "Cr\u00e9er un nouveau jeton",
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"profile_create_token": "Cr\u00e9er un jeton",
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"profile_create": "Cr\u00e9er",
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"profile_save_changes": "Enregistrer les modifications"
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},
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"form": {
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"interest_date": "Date de valeur (int\u00e9r\u00eats)",
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@@ -44,33 +44,33 @@
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"edit": "Modifica",
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"delete": "Elimina",
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"name": "Nome",
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"profile_whoops": "Whoops!",
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"profile_something_wrong": "Something went wrong!",
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"profile_try_again": "Something went wrong. Please try again.",
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"profile_oauth_clients": "OAuth Clients",
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"profile_oauth_no_clients": "You have not created any OAuth clients.",
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"profile_oauth_clients_header": "Clients",
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"profile_oauth_client_id": "Client ID",
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"profile_oauth_client_name": "Name",
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"profile_oauth_client_secret": "Secret",
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"profile_oauth_create_new_client": "Create New Client",
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"profile_oauth_create_client": "Create Client",
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"profile_oauth_edit_client": "Edit Client",
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"profile_oauth_name_help": "Something your users will recognize and trust.",
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"profile_oauth_redirect_url": "Redirect URL",
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"profile_oauth_redirect_url_help": "Your application's authorization callback URL.",
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"profile_authorized_apps": "Authorized applications",
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"profile_authorized_clients": "Authorized clients",
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"profile_scopes": "Scopes",
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"profile_revoke": "Revoke",
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"profile_personal_access_tokens": "Personal Access Tokens",
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"profile_personal_access_token": "Personal Access Token",
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"profile_personal_access_token_explanation": "Here is your new personal access token. This is the only time it will be shown so don't lose it! You may now use this token to make API requests.",
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"profile_no_personal_access_token": "You have not created any personal access tokens.",
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"profile_create_new_token": "Create new token",
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"profile_create_token": "Create token",
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"profile_create": "Create",
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"profile_save_changes": "Save changes"
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"profile_whoops": "Oops!",
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"profile_something_wrong": "Qualcosa non ha funzionato!",
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"profile_try_again": "Qualcosa non ha funzionato. Riprova.",
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"profile_oauth_clients": "Client OAuth",
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"profile_oauth_no_clients": "Non hai creato nessun client OAuth.",
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"profile_oauth_clients_header": "Client",
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"profile_oauth_client_id": "ID client",
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"profile_oauth_client_name": "Nome",
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"profile_oauth_client_secret": "Segreto",
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"profile_oauth_create_new_client": "Crea nuovo client",
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"profile_oauth_create_client": "Crea client",
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"profile_oauth_edit_client": "Modifica client",
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"profile_oauth_name_help": "Qualcosa di cui i tuoi utenti potranno riconoscere e fidarsi.",
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"profile_oauth_redirect_url": "URL di reindirizzamento",
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"profile_oauth_redirect_url_help": "L'URL di callback dell'autorizzazione della tua applicazione.",
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"profile_authorized_apps": "Applicazioni autorizzate",
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"profile_authorized_clients": "Client autorizzati",
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"profile_scopes": "Ambiti",
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"profile_revoke": "Revoca",
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"profile_personal_access_tokens": "Token di acceso personale",
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"profile_personal_access_token": "Token di acceso personale",
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"profile_personal_access_token_explanation": "Ecco il tuo nuovo token di accesso personale. Questa \u00e8 l'unica volta che ti viene mostrato per cui non perderlo! Da adesso puoi utilizzare questo token per effettuare delle richieste API.",
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"profile_no_personal_access_token": "Non hai creato alcun token di accesso personale.",
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"profile_create_new_token": "Crea nuovo token",
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"profile_create_token": "Crea token",
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"profile_create": "Crea",
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"profile_save_changes": "Salva modifiche"
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},
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"form": {
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"interest_date": "Data interesse",
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@@ -44,33 +44,33 @@
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"edit": "Wijzig",
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"delete": "Verwijder",
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"name": "Naam",
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"profile_whoops": "Whoops!",
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"profile_something_wrong": "Something went wrong!",
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"profile_try_again": "Something went wrong. Please try again.",
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"profile_whoops": "Oeps!",
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"profile_something_wrong": "Er is iets mis gegaan!",
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"profile_try_again": "Er is iets misgegaan. Probeer het nogmaals.",
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"profile_oauth_clients": "OAuth Clients",
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"profile_oauth_no_clients": "You have not created any OAuth clients.",
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"profile_oauth_no_clients": "Je hebt nog geen OAuth-clients aangemaakt.",
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"profile_oauth_clients_header": "Clients",
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"profile_oauth_client_id": "Client ID",
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"profile_oauth_client_name": "Name",
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"profile_oauth_client_name": "Naam",
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"profile_oauth_client_secret": "Secret",
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"profile_oauth_create_new_client": "Create New Client",
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"profile_oauth_create_client": "Create Client",
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"profile_oauth_edit_client": "Edit Client",
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"profile_oauth_name_help": "Something your users will recognize and trust.",
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"profile_oauth_redirect_url": "Redirect URL",
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"profile_oauth_redirect_url_help": "Your application's authorization callback URL.",
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"profile_authorized_apps": "Authorized applications",
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"profile_authorized_clients": "Authorized clients",
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"profile_oauth_create_new_client": "Nieuwe client aanmaken",
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"profile_oauth_create_client": "Client aanmaken",
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"profile_oauth_edit_client": "Client bewerken",
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"profile_oauth_name_help": "Iets dat je gebruikers herkennen en vertrouwen.",
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"profile_oauth_redirect_url": "Redirect-URL",
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"profile_oauth_redirect_url_help": "De authorisatie-callback-url van jouw applicatie.",
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"profile_authorized_apps": "Geautoriseerde toepassingen",
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"profile_authorized_clients": "Geautoriseerde clients",
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"profile_scopes": "Scopes",
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"profile_revoke": "Revoke",
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"profile_personal_access_tokens": "Personal Access Tokens",
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"profile_personal_access_token": "Personal Access Token",
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"profile_personal_access_token_explanation": "Here is your new personal access token. This is the only time it will be shown so don't lose it! You may now use this token to make API requests.",
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"profile_no_personal_access_token": "You have not created any personal access tokens.",
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"profile_create_new_token": "Create new token",
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"profile_create_token": "Create token",
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"profile_create": "Create",
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"profile_save_changes": "Save changes"
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"profile_revoke": "Intrekken",
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"profile_personal_access_tokens": "Persoonlijke toegangstokens",
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"profile_personal_access_token": "Persoonlijk toegangstoken",
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"profile_personal_access_token_explanation": "Hier is je nieuwe persoonlijke toegangstoken. Dit is de enige keer dat deze getoond wordt dus verlies deze niet! Je kan deze toegangstoken gebruiken om API-aanvragen te maken.",
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"profile_no_personal_access_token": "Je hebt nog geen persoonlijke toegangstokens aangemaakt.",
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"profile_create_new_token": "Nieuwe token aanmaken",
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"profile_create_token": "Token aanmaken",
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"profile_create": "Cre\u00ebr",
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"profile_save_changes": "Aanpassingen opslaan"
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},
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"form": {
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"interest_date": "Rentedatum",
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@@ -44,15 +44,15 @@
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"edit": "Editar",
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"delete": "Apagar",
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"name": "Nome",
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"profile_whoops": "Whoops!",
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"profile_whoops": "Ops!",
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"profile_something_wrong": "Something went wrong!",
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"profile_try_again": "Something went wrong. Please try again.",
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"profile_oauth_clients": "OAuth Clients",
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"profile_oauth_no_clients": "You have not created any OAuth clients.",
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"profile_oauth_clients_header": "Clients",
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"profile_oauth_clients_header": "Clientes",
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"profile_oauth_client_id": "Client ID",
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"profile_oauth_client_name": "Name",
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"profile_oauth_client_secret": "Secret",
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"profile_oauth_client_name": "Nome",
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"profile_oauth_client_secret": "Segredo",
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"profile_oauth_create_new_client": "Create New Client",
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"profile_oauth_create_client": "Create Client",
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"profile_oauth_edit_client": "Edit Client",
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@@ -61,16 +61,16 @@
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"profile_oauth_redirect_url_help": "Your application's authorization callback URL.",
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"profile_authorized_apps": "Authorized applications",
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"profile_authorized_clients": "Authorized clients",
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"profile_scopes": "Scopes",
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"profile_revoke": "Revoke",
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"profile_scopes": "Escopos",
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"profile_revoke": "Revogar",
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"profile_personal_access_tokens": "Personal Access Tokens",
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"profile_personal_access_token": "Personal Access Token",
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"profile_personal_access_token_explanation": "Here is your new personal access token. This is the only time it will be shown so don't lose it! You may now use this token to make API requests.",
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"profile_no_personal_access_token": "You have not created any personal access tokens.",
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"profile_create_new_token": "Create new token",
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"profile_create_token": "Create token",
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"profile_create": "Create",
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"profile_save_changes": "Save changes"
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"profile_create_new_token": "Criar novo token",
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"profile_create_token": "Criar token",
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"profile_create": "Criar",
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"profile_save_changes": "Salvar altera\u00e7\u00f5es"
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},
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"form": {
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"interest_date": "Data de interesse",
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@@ -44,33 +44,33 @@
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"edit": "Editeaz\u0103",
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"delete": "\u0218terge",
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"name": "Nume",
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"profile_whoops": "Whoops!",
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"profile_something_wrong": "Something went wrong!",
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"profile_try_again": "Something went wrong. Please try again.",
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"profile_oauth_clients": "OAuth Clients",
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"profile_oauth_no_clients": "You have not created any OAuth clients.",
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"profile_oauth_clients_header": "Clients",
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"profile_oauth_client_id": "Client ID",
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"profile_oauth_client_name": "Name",
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"profile_whoops": "Hopaa!",
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"profile_something_wrong": "A ap\u0103rut o eroare!",
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"profile_try_again": "A ap\u0103rut o problem\u0103. \u00cencerca\u021bi din nou.",
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"profile_oauth_clients": "Clien\u021bi OAuth",
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"profile_oauth_no_clients": "Nu a\u021bi creat niciun client OAuth.",
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"profile_oauth_clients_header": "Clien\u021bi",
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"profile_oauth_client_id": "ID Client",
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"profile_oauth_client_name": "Nume",
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"profile_oauth_client_secret": "Secret",
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"profile_oauth_create_new_client": "Create New Client",
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"profile_oauth_create_client": "Create Client",
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||||
"profile_oauth_edit_client": "Edit Client",
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"profile_oauth_name_help": "Something your users will recognize and trust.",
|
||||
"profile_oauth_redirect_url": "Redirect URL",
|
||||
"profile_oauth_redirect_url_help": "Your application's authorization callback URL.",
|
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"profile_authorized_apps": "Authorized applications",
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||||
"profile_authorized_clients": "Authorized clients",
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||||
"profile_scopes": "Scopes",
|
||||
"profile_revoke": "Revoke",
|
||||
"profile_personal_access_tokens": "Personal Access Tokens",
|
||||
"profile_personal_access_token": "Personal Access Token",
|
||||
"profile_personal_access_token_explanation": "Here is your new personal access token. This is the only time it will be shown so don't lose it! You may now use this token to make API requests.",
|
||||
"profile_no_personal_access_token": "You have not created any personal access tokens.",
|
||||
"profile_create_new_token": "Create new token",
|
||||
"profile_create_token": "Create token",
|
||||
"profile_create": "Create",
|
||||
"profile_save_changes": "Save changes"
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||||
"profile_oauth_create_new_client": "Creare client nou",
|
||||
"profile_oauth_create_client": "Creare client",
|
||||
"profile_oauth_edit_client": "Editare client",
|
||||
"profile_oauth_name_help": "Ceva ce utilizatorii vor recunoa\u0219te \u0219i vor avea \u00eencredere.",
|
||||
"profile_oauth_redirect_url": "Redirectioneaza URL",
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||||
"profile_oauth_redirect_url_help": "URL-ul de retroapelare al aplica\u021biei dvs.",
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||||
"profile_authorized_apps": "Aplica\u021biile dvs autorizate",
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"profile_authorized_clients": "Clien\u021bi autoriza\u021bi",
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"profile_scopes": "Domenii",
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||||
"profile_revoke": "Revoca\u021bi",
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||||
"profile_personal_access_tokens": "Token de acces personal",
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"profile_personal_access_token": "Token de acces personal",
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||||
"profile_personal_access_token_explanation": "Aici este noul dvs. token de acces personal. Este singura dat\u0103 c\u00e2nd va fi afi\u0219at a\u0219a c\u0103 nu \u00eel pierde! Acum po\u021bi folosi acest token pentru a face cereri API.",
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||||
"profile_no_personal_access_token": "Nu a\u0163i creat nici un token personal de acces.",
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||||
"profile_create_new_token": "Creaz\u0103 un nou token",
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||||
"profile_create_token": "Creaz\u0103 token",
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||||
"profile_create": "Creaz\u0103",
|
||||
"profile_save_changes": "Salveaz\u0103 modific\u0103rile"
|
||||
},
|
||||
"form": {
|
||||
"interest_date": "Data de interes",
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
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||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Osobní přístupový token',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Neočekáváno v tomto období',
|
||||
'not_or_not_yet' => 'Zatím ne',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Klonovat',
|
||||
'last_seven_days' => 'Uplynulých 7 dnů',
|
||||
'last_thirty_days' => 'Uplynulých 30 dní',
|
||||
'welcomeBack' => 'Jak to jde?',
|
||||
'welcome_back' => 'Jak to jde?',
|
||||
'everything' => 'Vše',
|
||||
'today' => 'dnes',
|
||||
@@ -737,7 +736,7 @@ return [
|
||||
'convert_please_set_asset_source' => 'Vyberte účet aktiv, ze kterého peníze půjdou.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Souhrn',
|
||||
'average' => 'Průměr',
|
||||
'balanceFor' => 'Zůstatek na :name',
|
||||
'no_tags_for_cloud' => 'Nejsou zadané žádné štítky, ze kterých by bylo možné vytvořit oblak',
|
||||
'no_tags' => '(žádné štítky)',
|
||||
'tag_cloud' => 'Oblak štítků',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Vložit peníze do pokladničky ":name"',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Popis rozúčtování',
|
||||
'split_transaction_title_help' => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
|
||||
'split_title_help' => 'Pokud vytvoříte rozúčtování, je třeba, aby zde byl celkový popis pro všechna rozúčtování dané transakce.',
|
||||
'transaction_information' => 'Informace o transakci',
|
||||
'you_create_transfer' => 'You\'re creating a transfer.',
|
||||
'you_create_withdrawal' => 'You\'re creating a withdrawal.',
|
||||
'you_create_deposit' => 'You\'re creating a deposit.',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Rozúčtování',
|
||||
'add_another_split' => 'Přidat další rozúčtování',
|
||||
'split-transactions' => 'Rozúčtovat transakce',
|
||||
'do_split' => 'Rozúčtovat',
|
||||
'split_this_withdrawal' => 'Rozúčtovat tento výběr',
|
||||
'split_this_deposit' => 'Rozúčtovat tento vklad',
|
||||
'split_this_transfer' => 'Rozúčtovat tento převod',
|
||||
'cannot_edit_opening_balance' => 'You cannot edit the opening balance of an account.',
|
||||
'no_edit_multiple_left' => 'You have selected no valid transactions to edit.',
|
||||
'breadcrumb_convert_group' => 'Převést transakci',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Naimportovat transakce do Firefly III',
|
||||
'import_data' => 'Importovat data',
|
||||
'import_transactions' => 'Importovat transakce',
|
||||
'import_tools_title' => 'Import tools',
|
||||
'tools_index_intro' => 'Several tools exist to import data into Firefly III. Check them out below. For more information, check out <a href="https://docs.firefly-iii.org/importing-data/introduction">this page</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'It seems the cron job that is necessary to support recurring transactions has never run. This is of course normal when you have just installed Firefly III, but this should be something to set up as soon as possible. Please check out the help-pages using the (?)-icon in the top right corner of the page.',
|
||||
'recurring_cron_long_ago' => 'It looks like it has been more than 36 hours since the cron job to support recurring transactions has fired for the last time. Are you sure it has been set up correctly? Please check out the help-pages using the (?)-icon in the top right corner of the page.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Štítky',
|
||||
'recurring_meta_field_notes' => 'Poznámky',
|
||||
'recurring_meta_field_bill_id' => 'Účet',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Pokladnička',
|
||||
'create_new_recurrence' => 'Vytvořit novou opakující se transakci',
|
||||
'help_first_date' => 'Indicate the first expected recurrence. This must be in the future.',
|
||||
'help_first_date_no_past' => 'Indicate the first expected recurrence. Firefly III will not create transactions in the past.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Utraceno (:currency)',
|
||||
'box_earned_in_currency' => 'Vyděláno (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Zbývá k utracení (:currency)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Opakuje se',
|
||||
'location' => 'Údaje o poloze',
|
||||
'update_channel' => 'Update channel',
|
||||
'journal_currency_id' => 'Měna',
|
||||
'currency_id' => 'Měna',
|
||||
'transaction_currency_id' => 'Měna',
|
||||
'auto_budget_currency_id' => 'Měna',
|
||||
'external_ip' => 'Externí IP adresa vašeho serveru',
|
||||
'attachments' => 'Přílohy',
|
||||
'journal_amount' => 'Částka',
|
||||
'journal_source_name' => 'Příjmový účet (zdroj)',
|
||||
'keep_bill_id' => 'Účet',
|
||||
'journal_source_id' => 'Účet aktiv (zdroj)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Ověřit odolnost hesla',
|
||||
'source_account' => 'Zdrojový účet',
|
||||
'destination_account' => 'Cílový účet',
|
||||
'journal_destination_id' => 'Majetkový účet (cíl)',
|
||||
'asset_destination_account' => 'Cílový účet',
|
||||
'include_net_worth' => 'Zahrnout do čistého jmění',
|
||||
'asset_source_account' => 'Zdrojový účet',
|
||||
'journal_description' => 'Popis',
|
||||
'note' => 'Poznámky',
|
||||
'store_new_transaction' => 'Uložit novou transakci',
|
||||
'split_journal' => 'Rozúčtovat transakci',
|
||||
'split_journal_explanation' => 'Rozdělit tuto transakci na vícero částí',
|
||||
'currency' => 'Měna',
|
||||
'account_id' => 'Účet aktiv',
|
||||
'budget_id' => 'Rozpočet',
|
||||
'opening_balance' => 'Počáteční zůstatek',
|
||||
'tagMode' => 'Režim štítku',
|
||||
'tag_position' => 'Umístění štítku',
|
||||
'virtual_balance' => 'Virtuální zůstatek',
|
||||
'targetamount' => 'Cílová částka',
|
||||
'account_role' => 'Role účtu',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Výdajový účet',
|
||||
'revenue_account' => 'Příjmový účet',
|
||||
'decimal_places' => 'Desetinná místa',
|
||||
'exchange_rate_instruction' => 'Zahraniční měny',
|
||||
'source_amount' => 'Částka (zdroj)',
|
||||
'destination_amount' => 'Částka (cíl)',
|
||||
'native_amount' => 'Native amount',
|
||||
'new_email_address' => 'Nová e-mailová adresa',
|
||||
'verification' => 'Ověření',
|
||||
'api_key' => 'Klíč k API',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Úrok',
|
||||
'interest_period' => 'Úrokové období',
|
||||
|
||||
'source_account_asset' => 'Zdrojový účet (účet aktiv)',
|
||||
'destination_account_expense' => 'Cílový účet (výdajový účet)',
|
||||
'destination_account_asset' => 'Cílový účet (účet aktiv)',
|
||||
'source_account_revenue' => 'Zdrojový účet (příjmový účet)',
|
||||
'type' => 'Typ',
|
||||
'convert_Withdrawal' => 'Přeměnit výběr',
|
||||
'convert_Deposit' => 'Přeměnit vklad',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Částka',
|
||||
'foreign_amount' => 'Částka v cizí měně',
|
||||
'existing_attachments' => 'Existující přílohy',
|
||||
'date' => 'Datum',
|
||||
'interest_date' => 'Úrokové datum',
|
||||
'book_date' => 'Datum rezervace',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Formát data',
|
||||
'specifix' => 'Opravy pro konkrétní soubor či banku',
|
||||
'attachments[]' => 'Přílohy',
|
||||
'store_new_withdrawal' => 'Uložit nový výběr',
|
||||
'store_new_deposit' => 'Uložit nový vklad',
|
||||
'store_new_transfer' => 'Uložit nový převod',
|
||||
'add_new_withdrawal' => 'Přidat nový výběr',
|
||||
'add_new_deposit' => 'Přidat nový vklad',
|
||||
'add_new_transfer' => 'Přidat nový převod',
|
||||
'title' => 'Název',
|
||||
'notes' => 'Poznámky',
|
||||
'filename' => 'Název souboru',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Zastavit zpracování',
|
||||
'start_date' => 'Začátek rozsahu',
|
||||
'end_date' => 'Konec rozsahu',
|
||||
'include_attachments' => 'Včetně nahraných příloh',
|
||||
'include_old_uploads' => 'Zahrnout importovaná data',
|
||||
'delete_account' => 'Smazat účet „:name“',
|
||||
'delete_bill' => 'Smazán účet „:name“',
|
||||
'delete_budget' => 'Smazat rozpočet „:name“',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Tabulátor (neviditelný)',
|
||||
'csv_delimiter' => 'Oddělovač kolonek v CSV',
|
||||
'csv_import_account' => 'Výchozí účet pro import',
|
||||
'csv_config' => 'Nastavení CSV importu',
|
||||
'client_id' => 'Identif. klienta',
|
||||
'service_secret' => 'Service secret',
|
||||
'app_secret' => 'App secret',
|
||||
'app_id' => 'Identif. aplikace',
|
||||
'secret' => 'Secret',
|
||||
'public_key' => 'Veřejná část klíče',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Importovat data do Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Prerequisites for the fake import provider',
|
||||
'prerequisites_breadcrumb_spectre' => 'Prerequisites for Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Prerequisites for bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Prerequisites for YNAB',
|
||||
'job_configuration_breadcrumb' => 'Nastavení pro „:key“',
|
||||
'job_status_breadcrumb' => 'Stav importu pro „:key“',
|
||||
'disabled_for_demo_user' => 'v ukázce vypnuté',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Simulovat import',
|
||||
'button_file' => 'Importovat soubor',
|
||||
'button_bunq' => 'Importovat z bunq',
|
||||
'button_spectre' => 'Importovat pomocí Spectre',
|
||||
'button_plaid' => 'Importovat pomocí Plaid',
|
||||
'button_yodlee' => 'Importovat pomocí Yodlee',
|
||||
'button_quovo' => 'Importovat pomocí Quovo',
|
||||
'button_ynab' => 'Importovat z You Need A Budget',
|
||||
'button_fints' => 'Importovat pomocí FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Import prerequisites',
|
||||
'need_prereq_intro' => 'Some import methods need your attention before they can be used. For example, they might require special API keys or application secrets. You can configure them here. The icon indicates if these prerequisites have been met.',
|
||||
'do_prereq_fake' => 'Prerequisites for the fake provider',
|
||||
'do_prereq_file' => 'Prerequisites for file imports',
|
||||
'do_prereq_bunq' => 'Předpoklady pro importy z bunq',
|
||||
'do_prereq_spectre' => 'Předpoklady pro importy z Spectre',
|
||||
'do_prereq_plaid' => 'Předpoklady pro importy z Plaid',
|
||||
'do_prereq_yodlee' => 'Předpoklady pro importy z Yodlee',
|
||||
'do_prereq_quovo' => 'Předpoklady pro importy z Quovo',
|
||||
'do_prereq_ynab' => 'Předpoklady pro importy z YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Prerequisites for an import from the fake import provider',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Prerequisites for an import using the Spectre API',
|
||||
'prereq_spectre_text' => 'In order to import data using the Spectre API (v4), you must provide Firefly III with two secret values. They can be found on the <a href="https://www.saltedge.com/clients/profile/secrets">secrets page</a>.',
|
||||
'prereq_spectre_pub' => 'Likewise, the Spectre API needs to know the public key you see below. Without it, it will not recognize you. Please enter this public key on your <a href="https://www.saltedge.com/clients/profile/secrets">secrets page</a>.',
|
||||
'prereq_bunq_title' => 'Předpoklady pro import z bunq',
|
||||
'prereq_bunq_text' => 'In order to import from bunq, you need to obtain an API key. You can do this through the app. Please note that the import function for bunq is in BETA. It has only been tested against the sandbox API.',
|
||||
'prereq_bunq_ip' => 'bunq requires your externally facing IP address. Firefly III has tried to fill this in using <a href="https://www.ipify.org/">the ipify service</a>. Make sure this IP address is correct, or the import will fail.',
|
||||
'prereq_ynab_title' => 'Předpoklady pro import z YNAB',
|
||||
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.',
|
||||
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".',
|
||||
'callback_not_tls' => 'Firefly III zjistilo následující URI adresu zpětného volání. Zdá se, že váš server není nastaven tak, aby přijímal TLS připojení (https). YNAB tuto URI nepřijme. Můžete pokračovat v importu (protože Firefly III se může mýlit), ale mějte to na paměti.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Atrapa API klíče úspěšně uložena!',
|
||||
'prerequisites_saved_for_spectre' => 'Identif. aplikace a heslo uloženo!',
|
||||
'prerequisites_saved_for_bunq' => 'API klíč a IP adresa uložena!',
|
||||
'prerequisites_saved_for_ynab' => 'Identifikátor YNAB klienta a heslo uloženo!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Nastavení úlohy – uplatnit vaše pravidla?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'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 configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'bunq účty',
|
||||
'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.',
|
||||
'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' => 'Uplatnit pravidla',
|
||||
'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' => 'Zrušený bunq účet',
|
||||
|
||||
'ynab_account_closed' => 'Účet je uzavřen!',
|
||||
'ynab_account_deleted' => 'Účet je smazán!',
|
||||
'ynab_account_type_savings' => 'spořicí účet',
|
||||
'ynab_account_type_checking' => 'checking account',
|
||||
'ynab_account_type_cash' => 'hotovostní účet',
|
||||
'ynab_account_type_creditCard' => 'kreditní karta',
|
||||
'ynab_account_type_lineOfCredit' => 'řádek úvěru',
|
||||
'ynab_account_type_otherAsset' => 'jiný účet aktiv',
|
||||
'ynab_account_type_otherLiability' => 'ostatní závazky',
|
||||
'ynab_account_type_payPal' => 'Paypal',
|
||||
'ynab_account_type_merchantAccount' => 'merchant account',
|
||||
'ynab_account_type_investmentAccount' => 'investiční účet',
|
||||
'ynab_account_type_mortgage' => 'hypotéka',
|
||||
'ynab_do_not_import' => '(neimportovat)',
|
||||
'job_config_ynab_apply_rules' => 'Uplatnit pravidla',
|
||||
'job_config_ynab_apply_rules_text' => 'By default, your rules will be applied to the transactions created during this import routine. If you do not want this to happen, deselect this checkbox.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Vyberte svůj rozpočet',
|
||||
'job_config_ynab_select_budgets_text' => 'You have :count budgets stored at YNAB. Please select the one from which Firefly III will import the transactions.',
|
||||
'job_config_ynab_no_budgets' => 'Nejsou zde k dispozici žádné rozpočty, ze kterých importovat.',
|
||||
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
|
||||
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
|
||||
'job_config_ynab_accounts_title' => 'Vyberte účty',
|
||||
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Jednotková cena',
|
||||
'spectre_extra_key_transactions_count' => 'Počet transakcí',
|
||||
|
||||
//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',
|
||||
|
||||
'job_config_fints_url_help' => 'Např. https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'Pro mnohé banky je toto číslo vašeho účtu.',
|
||||
'job_config_fints_port_help' => 'Výchozí port je 443.',
|
||||
'job_config_fints_account_help' => 'Choose the bank account for which you want to import transactions.',
|
||||
'job_config_local_account_help' => 'Choose the Firefly III account corresponding to your bank account chosen above.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Vytvořit lepší popisy v exportu ING',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Trim quotes from SNS / Volksbank export files',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Fixes potential problems with ABN AMRO files',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Fixes potential problems with Rabobank files',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Fixes potential problems with PC files',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Fixes potential problems with Belfius files',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Fixes potential problems with ING Belgium files',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Import setup (3/4) - Define each column\'s role',
|
||||
'job_config_roles_text' => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
|
||||
'job_config_roles_submit' => 'Pokračovat',
|
||||
'job_config_roles_column_name' => 'Název sloupce',
|
||||
'job_config_roles_column_example' => 'Column example data',
|
||||
'job_config_roles_column_role' => 'Význam dat ve sloupci',
|
||||
'job_config_roles_do_map_value' => 'Mapovat tyto hodnoty',
|
||||
'job_config_roles_no_example' => 'Nejsou k dispozici žádná ukázková data',
|
||||
'job_config_roles_fa_warning' => 'If you mark a column as containing an amount in a foreign currency, you must also set the column that contains which currency it is.',
|
||||
'job_config_roles_rwarning' => 'At the very least, mark one column as the amount-column. It is advisable to also select a column for the description, date and the opposing account.',
|
||||
'job_config_roles_colum_count' => 'Sloupec',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Import setup (4/4) - Connect import data to Firefly III data',
|
||||
'job_config_map_text' => 'In the following tables, the left value shows you information found in your uploaded file. It is your task to map this value, if possible, to a value already present in your database. Firefly will stick to this mapping. If there is no value to map to, or you do not wish to map the specific value, select nothing.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Exactly one transaction has been imported. It is stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect it further.',
|
||||
'result_many_transactions' => 'Firefly III has imported :count transactions. They are stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect them further.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'To access this page, your import job cannot have status ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(ignorovat tento sloupec)',
|
||||
'column_account-iban' => 'Asset account (IBAN)',
|
||||
'column_account-id' => 'Asset account ID (matching FF3)',
|
||||
'column_account-name' => 'Účet aktiv (název)',
|
||||
'column_account-bic' => 'Účet aktiv (BIC)',
|
||||
'column_amount' => 'Částka',
|
||||
'column_amount_foreign' => 'Amount (in foreign currency)',
|
||||
'column_amount_debit' => 'Amount (debit column)',
|
||||
'column_amount_credit' => 'Amount (credit column)',
|
||||
'column_amount_negated' => 'Amount (negated column)',
|
||||
'column_amount-comma-separated' => 'Částka (čárka jako desetinný oddělovač)',
|
||||
'column_bill-id' => 'Bill ID (matching FF3)',
|
||||
'column_bill-name' => 'Bill name',
|
||||
'column_budget-id' => 'Budget ID (matching FF3)',
|
||||
'column_budget-name' => 'Název rozpočtu',
|
||||
'column_category-id' => 'Category ID (matching FF3)',
|
||||
'column_category-name' => 'Název kategorie',
|
||||
'column_currency-code' => 'Kód měny (dle normy ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Kód cizí měny (dle normy ISO 4217)',
|
||||
'column_currency-id' => 'Currency ID (matching FF3)',
|
||||
'column_currency-name' => 'Currency name (matching FF3)',
|
||||
'column_currency-symbol' => 'Currency symbol (matching FF3)',
|
||||
'column_date-interest' => 'Datum výpočtu úroku',
|
||||
'column_date-book' => 'Datum zaúčtování transakce',
|
||||
'column_date-process' => 'Datum zpracování transakce',
|
||||
'column_date-transaction' => 'Datum',
|
||||
'column_date-due' => 'Splatnost transakce',
|
||||
'column_date-payment' => 'Datum platby transakce',
|
||||
'column_date-invoice' => 'Datum vystavení transakce',
|
||||
'column_description' => 'Popis',
|
||||
'column_opposing-iban' => 'Opposing account (IBAN)',
|
||||
'column_opposing-bic' => 'Opposing account (BIC)',
|
||||
'column_opposing-id' => 'Opposing account ID (matching FF3)',
|
||||
'column_external-id' => 'Externí identif.',
|
||||
'column_opposing-name' => 'Účet protistrany (název)',
|
||||
'column_rabo-debit-credit' => 'Rabobank specific debit/credit indicator',
|
||||
'column_ing-debit-credit' => 'ING specific debit/credit indicator',
|
||||
'column_generic-debit-credit' => 'Generic bank debit/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_tags-comma' => 'Štítky (oddělované čárkou)',
|
||||
'column_tags-space' => 'Štítky (oddělované mezerou)',
|
||||
'column_account-number' => 'Účet aktiv (číslo účtu)',
|
||||
'column_opposing-number' => 'Opposing account (account number)',
|
||||
'column_note' => 'Poznámky',
|
||||
'column_internal-reference' => 'Interní reference',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Row #:row (":description") could not be imported. It already exists.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Typ',
|
||||
'lastActivity' => 'Poslední aktivita',
|
||||
'balanceDiff' => 'Rozdíl zůstatku',
|
||||
'matchesOn' => 'Shody',
|
||||
'other_meta_data' => 'Ostatní metadata',
|
||||
'account_type' => 'Typ účtu',
|
||||
'created_at' => 'Vytvořeno',
|
||||
'account' => 'Účet',
|
||||
'matchingAmount' => 'Částka',
|
||||
'split_number' => '# rozdělení',
|
||||
'destination' => 'Cíl',
|
||||
'source' => 'Zdroj',
|
||||
'next_expected_match' => 'Další očekávaná shoda',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Opakuje se',
|
||||
'description' => 'Popis',
|
||||
'amount' => 'Částka',
|
||||
'internal_reference' => 'Interní reference',
|
||||
'date' => 'Datum',
|
||||
'interest_date' => 'Úrokové datum',
|
||||
'book_date' => 'Datum rezervace',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Datum splatnosti',
|
||||
'payment_date' => 'Datum platby',
|
||||
'invoice_date' => 'Datum vystavení',
|
||||
'interal_reference' => 'Interní reference',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Poznámky',
|
||||
'from' => 'Od',
|
||||
'piggy_bank' => 'Pokladnička',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Persönliche Zugangs-Authentifizierungsschlüssel',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'In diesem Zeitraum nicht erwartet',
|
||||
'not_or_not_yet' => '(Noch) nicht',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Duplizieren',
|
||||
'last_seven_days' => 'Letzte sieben Tage',
|
||||
'last_thirty_days' => 'Letzte 30 Tage',
|
||||
'welcomeBack' => 'Was ist gerade los?',
|
||||
'welcome_back' => 'Überblick',
|
||||
'everything' => 'Alle',
|
||||
'today' => 'Heute',
|
||||
@@ -100,7 +99,7 @@ return [
|
||||
'two_factor_lost_fix_owner' => 'Ansonsten, mailen Sie dem Inhaber der Website, <a href="mailto::site_owner">:site_owner</a> und bitten Sie ihn, Ihre Zwei-Faktor Authentifizierung zurückzusetzen.',
|
||||
'mfa_backup_code' => 'Sie haben sich mit einem Sicherungsschlüssel bei Firefly III angemeldet. Dieser kann nun nicht mehr verwendet werden, also streichen Sie ihn aus Ihrer Liste.',
|
||||
'pref_two_factor_new_backup_codes' => 'Neue Sicherungsschlüssel abrufen',
|
||||
'pref_two_factor_backup_code_count' => 'You have :count valid backup code.|You have :count valid backup codes.',
|
||||
'pref_two_factor_backup_code_count' => 'Sie haben :count gültigen Backup-Code.|Sie haben :count gültige Backup-Codes.',
|
||||
'2fa_i_have_them' => 'Wurde gespeichert!',
|
||||
'warning_much_data' => ':days Tage Daten können eine Weile zum Laden benötigen.',
|
||||
'registered' => 'Sie haben sich erfolgreich registriert!',
|
||||
@@ -108,8 +107,8 @@ return [
|
||||
'no_budget_pointer' => 'Sie scheinen noch keine Kostenrahmen festgelegt zu haben. Sie sollten einige davon auf der Seite <a href="/budgets">„Kostenrahmen”</a> anlegen. Kostenrahmen können Ihnen dabei helfen, den Überblick über die Ausgaben zu behalten.',
|
||||
'Savings account' => 'Sparkonto',
|
||||
'Credit card' => 'Kreditkarte',
|
||||
'source_accounts' => 'Source account|Source accounts',
|
||||
'destination_accounts' => 'Destination account|Destination accounts',
|
||||
'source_accounts' => 'Quellkonto|Quellkonten',
|
||||
'destination_accounts' => 'Zielkonto|Zielkonten',
|
||||
'user_id_is' => 'Ihre Benutzerkennung ist <strong>:user</strong>',
|
||||
'field_supports_markdown' => 'Dieses Feld unterstützt <a href="https://en.support.wordpress.com/markdown-quick-reference/">Markdown</a>.',
|
||||
'need_more_help' => 'Wenn Sie Hilfe beim Bedienen von Firefly III brauchen, <a href="https://github.com/firefly-iii/firefly-iii/issues">erstellen Sie ein Ticket auf Github</a>.',
|
||||
@@ -126,8 +125,8 @@ return [
|
||||
'sum_of_income' => 'Summe von Einnahmen',
|
||||
'liabilities' => 'Verbindlichkeiten',
|
||||
'spent_in_specific_budget' => 'Ausgaben im Budget „:budget”',
|
||||
'spent_in_specific_double' => 'Spent in account ":account"',
|
||||
'earned_in_specific_double' => 'Earned in account ":account"',
|
||||
'spent_in_specific_double' => 'Ausgaben auf Konto ":account"',
|
||||
'earned_in_specific_double' => 'Einnahmen auf Konto ":account"',
|
||||
'source_account' => 'Quellkonto',
|
||||
'source_account_reconciliation' => 'Sie können das Quellkonto einer Kontenausgleichsbuchung nicht bearbeiten.',
|
||||
'destination_account' => 'Zielkonto',
|
||||
@@ -252,8 +251,8 @@ return [
|
||||
// search
|
||||
'search' => 'Suche',
|
||||
'search_query' => 'Abfrage',
|
||||
'search_found_transactions' => 'Firefly III found :count transaction in :time seconds.|Firefly III found :count transactions in :time seconds.',
|
||||
'search_found_more_transactions' => 'Firefly III found more than :count transactions in :time seconds.',
|
||||
'search_found_transactions' => 'Firefly III hat :count Transaktion in :time Sekunden gefunden.|Firefly III hat :count Transaktionen in :time Sekunden gefunden.',
|
||||
'search_found_more_transactions' => 'Firefly III hat mehr als :count Transaktionen in :time Sekunden gefunden.',
|
||||
'search_for_query' => 'Firefly III sucht nach Buchungen mit folgenden Wörtern im Namen: <span class="text-info">:query</span>',
|
||||
'search_modifier_amount_is' => 'Betrag ist genau :value',
|
||||
'search_modifier_amount' => 'Betrag ist genau :value',
|
||||
@@ -320,7 +319,7 @@ return [
|
||||
'no_rules_in_group' => 'Die Gruppe enthält keine Regeln',
|
||||
'move_rule_group_up' => 'Regelgruppe nach oben verschieben',
|
||||
'move_rule_group_down' => 'Regelgruppe nach unten verschieben',
|
||||
'save_rules_by_moving' => 'Save this rule by moving it to another rule group:|Save these rules by moving them to another rule group:',
|
||||
'save_rules_by_moving' => 'Speichern Sie diese Regel, indem Sie sie in eine andere Regelgruppe verschieben:|Speichern Sie diese Regeln, indem Sie sie in eine andere Regelgruppe verschieben:',
|
||||
'make_new_rule' => 'Neue Regel in der Regelgruppe „:title” erstellen',
|
||||
'make_new_rule_no_group' => 'Neue Regel erstellen',
|
||||
'instructions_rule_from_bill' => 'Um Buchungen an Ihre neue Rechnung „:name” anzupassen, kann Firefly III eine Regel erstellen, die automatisch gegen alle von Ihnen gespeicherten Buchungen geprüft wird. Bitte überprüfen Sie die folgenden Angaben und speichern Sie die Regel, damit Firefly III die Buchungen automatisch mit Ihrer neuen Rechnung abgleicht.',
|
||||
@@ -438,7 +437,7 @@ return [
|
||||
'rule_trigger_currency_is_choice' => 'Buchungswährung ist …',
|
||||
'rule_trigger_currency_is' => 'Buchungswährung ist „:trigger_value”',
|
||||
'rule_trigger_has_attachments_choice' => 'Hat mindestens so viele Anhänge',
|
||||
'rule_trigger_has_attachments' => 'Has at least :count attachment|Has at least :count attachments',
|
||||
'rule_trigger_has_attachments' => 'Hat mindestens :count Anhang|Hat mindestens :count Anhänge',
|
||||
'rule_trigger_store_journal' => 'Wenn eine Buchung erstellt wird',
|
||||
'rule_trigger_update_journal' => 'Wenn eine Buchung aktualisiert wird',
|
||||
'rule_trigger_has_no_category_choice' => 'Ohne Kategorie',
|
||||
@@ -538,7 +537,7 @@ return [
|
||||
'clear_location' => 'Ort leeren',
|
||||
'delete_all_selected_tags' => 'Alle markierten Stichwörter löschen',
|
||||
'select_tags_to_delete' => 'Nicht vergessen, einige Schlagwörter auszuwählen.',
|
||||
'deleted_x_tags' => 'Deleted :count tag.|Deleted :count tags.',
|
||||
'deleted_x_tags' => ':count Tag gelöscht.|:count Tags gelöscht.',
|
||||
'create_rule_from_transaction' => 'Regel auf Basis der Buchung erstellen',
|
||||
|
||||
|
||||
@@ -653,25 +652,25 @@ return [
|
||||
'login_with_new_email' => 'Sie können sich jetzt mit Ihrer neuen E-Mail-Adresse anmelden.',
|
||||
'login_with_old_email' => 'Sie können sich jetzt wieder mit Ihrer alten E-Mail-Adresse anmelden.',
|
||||
'login_provider_local_only' => 'Diese Aktion ist bei der Authentifizierung durch ":login_provider" nicht verfügbar.',
|
||||
'delete_local_info_only' => "Because you authenticate through ':login_provider', this will only delete local Firefly III information.",
|
||||
'profile_oauth_clients' => 'OAuth Clients',
|
||||
'profile_oauth_no_clients' => 'You have not created any OAuth clients.',
|
||||
'delete_local_info_only' => "Dies wird nur lokale Firefly-III-Informationen löschen, da Sie durch ':login_provider' authentifiziert sind.",
|
||||
'profile_oauth_clients' => 'OAuth-Clients',
|
||||
'profile_oauth_no_clients' => 'Sie haben noch keine OAuth-Clients erstellt.',
|
||||
'profile_oauth_clients_header' => 'Clients',
|
||||
'profile_oauth_client_id' => 'Client ID',
|
||||
'profile_oauth_client_id' => 'Client-ID',
|
||||
'profile_oauth_client_name' => 'Name',
|
||||
'profile_oauth_client_secret' => 'Secret',
|
||||
'profile_oauth_create_new_client' => 'Create New Client',
|
||||
'profile_oauth_create_client' => 'Create Client',
|
||||
'profile_oauth_edit_client' => 'Edit Client',
|
||||
'profile_oauth_name_help' => 'Something your users will recognize and trust.',
|
||||
'profile_oauth_redirect_url' => 'Redirect URL',
|
||||
'profile_oauth_redirect_url_help' => 'Your application\'s authorization callback URL.',
|
||||
'profile_authorized_apps' => 'Authorized applications',
|
||||
'profile_authorized_clients' => 'Authorized clients',
|
||||
'profile_scopes' => 'Scopes',
|
||||
'profile_revoke' => 'Revoke',
|
||||
'profile_personal_access_tokens' => 'Personal Access Tokens',
|
||||
'profile_personal_access_token' => 'Personal Access Token',
|
||||
'profile_oauth_client_secret' => 'Geheimnis',
|
||||
'profile_oauth_create_new_client' => 'Neuen Client erstellen',
|
||||
'profile_oauth_create_client' => 'Client erstellen',
|
||||
'profile_oauth_edit_client' => 'Client bearbeiten',
|
||||
'profile_oauth_name_help' => 'Etwas das Ihre Nutzer erkennen und dem sie vertrauen.',
|
||||
'profile_oauth_redirect_url' => 'Weiterleitungs-URL',
|
||||
'profile_oauth_redirect_url_help' => 'Die Authorisierungs-Callback-URL Ihrer Anwendung.',
|
||||
'profile_authorized_apps' => 'Autorisierte Anwendungen',
|
||||
'profile_authorized_clients' => 'Autorisierte Clients',
|
||||
'profile_scopes' => 'Bereiche',
|
||||
'profile_revoke' => 'Widerrufen',
|
||||
'profile_personal_access_tokens' => 'Persönliche Zugangs-Tokens',
|
||||
'profile_personal_access_token' => 'Persönlicher Zugangs-Token',
|
||||
'profile_personal_access_token_explanation' => 'Here is your new personal access token. This is the only time it will be shown so don\'t lose it! You may now use this token to make API requests.',
|
||||
'profile_no_personal_access_token' => 'You have not created any personal access tokens.',
|
||||
'profile_create_new_token' => 'Create new token',
|
||||
@@ -735,14 +734,14 @@ return [
|
||||
'convert_please_set_asset_destination' => 'Bitte wählen Sie das Bestandskonto, auf das das Geld überwiesen werden soll.',
|
||||
'convert_please_set_expense_destination' => 'Bitte wählen Sie einen Kreditor (Ausgabenkonto), an den das Geld gehen soll.',
|
||||
'convert_please_set_asset_source' => 'Bitte das Bestandskonto wählen, von dem das Geld kommt.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_w_d' => 'Bei der Umwandlung von einer Auszahlung in eine Einzahlung wird das Geld auf das angezeigte Zielkonto eingezahlt, anstatt davon abgebucht zu werden.|Bei der Umwandlung von einer Auszahlung in eine Einzahlung wird das Geld auf die angezeigten Zielkonten eingezahlt, anstatt von diesem abgebucht zu werden.',
|
||||
'convert_expl_w_t' => 'Bei der Umwandlung einer Ausgabe in eine Überweisung wird das Geld vom Quellkonto auf ein anderes Vermögens- oder Verbindlichkeitskonto überwiesen, anstatt auf das ursprüngliche Ausgabenkonto gebucht zu werden.|Bei der Umwandlung einer Ausgabe in eine Überweisung, wird das Geld von den Quellkonten auf andere Vermögens- oder Verbindlichkeitskonten überwiesen, anstatt auf die ursprünglichen Ausgabenkonten gebucht zu werden.',
|
||||
'convert_expl_d_w' => 'Wenn eine Einzahlung in eine Auszahlungumgewandelt wird, wird das Geld von den angezeigten Quellkonten abgehoben, anstatt auf diese eingezahlt zu werden.|Wenn eine Einzahlung in eine Abhebung umgewandelt wird, wird das Geld von den angezeigten Quellkonten abgehoben, anstatt auf diese eingezahlt zu werden.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
'convert_select_sources' => 'To complete the conversion, please set the new source account below.|To complete the conversion, please set the new source accounts below.',
|
||||
'convert_select_destinations' => 'To complete the conversion, please select the new destination account below.|To complete the conversion, please select the new destination accounts below.',
|
||||
'convert_select_sources' => 'Um die Umwandlung abzuschließen, wählen Sie bitte unten das neue Quellkonto aus.|Um die Umwandlung abzuschließen, wählen Sie bitte die neuen Quellkonten aus.',
|
||||
'convert_select_destinations' => 'Um die Umwandlung abzuschließen, wählen Sie bitte unten das neue Zielkonto aus.|Um die Umwandlung abzuschließen, wählen Sie bitte die neuen Zielkonten aus.',
|
||||
'converted_to_Withdrawal' => 'Die Buchung wurde in eine Ausgabe konvertiert',
|
||||
'converted_to_Deposit' => 'Die Buchung wurde in eine Einnahme konvertiert',
|
||||
'converted_to_Transfer' => 'Die Buchung wurde in eine Umbuchung konvertiert',
|
||||
@@ -873,7 +872,7 @@ return [
|
||||
'store_new_bill' => 'Neue Rechnung speichern',
|
||||
'stored_new_bill' => 'Neue Rechnung „:name” gespeichert',
|
||||
'cannot_scan_inactive_bill' => 'Inaktive Rechnungen können nicht gescannt werden.',
|
||||
'rescanned_bill' => 'Rescanned everything, and linked :count transaction to the bill.|Rescanned everything, and linked :count transactions to the bill.',
|
||||
'rescanned_bill' => 'Alles neu eingelesen und :count Transaktion mit der Rechnung verknüpft.|Alles neu eingelesen und :count Transaktionen mit der Rechnung verknüpft.',
|
||||
'average_bill_amount_year' => 'Durchschnittliche Rechnungssumme (:year)',
|
||||
'average_bill_amount_overall' => 'Durchschnittliche Rechnungssumme (gesamt)',
|
||||
'bill_is_active' => 'Rechnung ist aktiv',
|
||||
@@ -882,10 +881,10 @@ return [
|
||||
'skips_over' => 'überschreitet',
|
||||
'bill_store_error' => 'Beim Speichern Ihrer neuen Rechnung ist ein unerwarteter Fehler aufgetreten. Bitte überprüfen Sie die Protokolldateien.',
|
||||
'list_inactive_rule' => 'Inaktive Regeln',
|
||||
'bill_edit_rules' => 'Firefly III will attempt to edit the rule related to this bill as well. If you\'ve edited this rule yourself however, Firefly III won\'t change anything.|Firefly III will attempt to edit the :count rules related to this bill as well. If you\'ve edited these rules yourself however, Firefly III won\'t change anything.',
|
||||
'bill_edit_rules' => 'Firefly III wird versuchen, auch die mit dieser Rechnung zusammenhängende Regel zu ändern. Wenn Sie diese Regel jedoch selbst bearbeitet haben, wird Firefly III nichts ändern.|Firefly III wird versuchen, die :count mit dieser Rechnung zusammenhängenden Regeln ebenfalls zu bearbeiten. Wenn Sie diese Regeln jedoch selbst bearbeitet haben, wird Firefly III nichts ändern.',
|
||||
|
||||
// accounts:
|
||||
'inactive_account_link' => 'You have :count inactive (archived) account, which you can view on this separate page.|You have :count inactive (archived) accounts, which you can view on this separate page.',
|
||||
'inactive_account_link' => 'Sie haben :count inaktives (archiviertes) Konto, das Sie auf dieser separaten Seite sehen können. Sie haben :count inaktive (archivierte) Konten, die Sie auf dieser separaten Seite anzeigen können.',
|
||||
'all_accounts_inactive' => 'Dies sind Ihre inaktiven Konten.',
|
||||
'active_account_link' => 'Diese Verknüpfung führt zurück zu Ihren aktiven Konten.',
|
||||
'account_missing_transaction' => 'Konto #:id („:name”) kann nicht direkt angezeigt werden, da Firefly III Weiterleitungsinformationen fehlen.',
|
||||
@@ -947,7 +946,7 @@ return [
|
||||
'cash' => 'Bar',
|
||||
'cant_find_redirect_account' => 'Firefly III hat vergeblich versucht, Sie umzuleiten. Zum Index zurückkehren.',
|
||||
'account_type' => 'Kontotyp',
|
||||
'save_transactions_by_moving' => 'Save this transaction by moving it to another account:|Save these transactions by moving them to another account:',
|
||||
'save_transactions_by_moving' => 'Speichern Sie diese Transaktion, indem Sie sie auf ein anderes Konto verschieben:|Speichern Sie diese Transaktionen, indem Sie sie auf ein anderes Konto verschieben:',
|
||||
'stored_new_account' => 'Neues Konto „:name” gespeichert!',
|
||||
'updated_account' => 'Konto „:name” aktualisiert',
|
||||
'credit_card_options' => 'Kreditkartenoptionen',
|
||||
@@ -1066,8 +1065,8 @@ return [
|
||||
'tag' => 'Schlagwort',
|
||||
'no_budget_squared' => '(kein Budget)',
|
||||
'perm-delete-many' => 'Das Löschen vieler Elemente auf einmal kann sehr problematisch sein. Bitte seien Sie vorsichtig. Sie können einen Teil einer Splitbuchung auf dieser Seite löschen, also seien Sie vorsichtig.',
|
||||
'mass_deleted_transactions_success' => 'Deleted :count transaction.|Deleted :count transactions.',
|
||||
'mass_edited_transactions_success' => 'Updated :count transaction.|Updated :count transactions.',
|
||||
'mass_deleted_transactions_success' => ':count Transaktion gelöscht.|:count Transaktionen gelöscht.',
|
||||
'mass_edited_transactions_success' => ':count Transaktion aktualisiert.|:count Transaktionen aktualisiert.',
|
||||
'opt_group_' => '(kein Kontotyp)',
|
||||
'opt_group_no_account_type' => '(kein Kontotyp)',
|
||||
'opt_group_defaultAsset' => 'Standard-Anlagekonto',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Zusammenfasssung',
|
||||
'average' => 'Durchschnitt',
|
||||
'balanceFor' => 'Kontostand für „:name”',
|
||||
'no_tags_for_cloud' => 'Keine Schlagwörter zum Erstellen der Wolke',
|
||||
'no_tags' => '(keine Schlagwörter)',
|
||||
'tag_cloud' => 'Schlagwortwolke',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Geld zum Sparschwein „:name” übertragen',
|
||||
@@ -1394,10 +1391,10 @@ return [
|
||||
'user_data_information' => 'Nutzerdaten',
|
||||
'user_information' => 'Benutzerinformationen',
|
||||
'total_size' => 'Gesamtgröße',
|
||||
'budget_or_budgets' => ':count budget|:count budgets',
|
||||
'budgets_with_limits' => ':count budget with configured amount|:count budgets with configured amount',
|
||||
'budget_or_budgets' => ':count Budget|:count Budgets',
|
||||
'budgets_with_limits' => ':count Budget mit konfiguriertem Betrag|:count Budgets mit konfiguriertem Betrag',
|
||||
'nr_of_rules_in_total_groups' => ':count_rules Regel(n) in :count_groups Gruppenregel(n)',
|
||||
'tag_or_tags' => ':count tag|:count tags',
|
||||
'tag_or_tags' => ':count Schlagwort|:count Schlagwörter',
|
||||
'configuration_updated' => 'Die Konfiguration wurde aktualisiert',
|
||||
'setting_is_demo_site' => 'Demonstrationsseite',
|
||||
'setting_is_demo_site_explain' => 'Wenn sie diese Option auswählen, wird sich diese Installation wie eine Demonstrationsseite verhalten, was ungewollte Auswirkungen haben kann.',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Beschreibung der Splittbuchung',
|
||||
'split_transaction_title_help' => 'Wenn Sie eine Splittbuchung anlegen, muss es eine eindeutige Beschreibung für alle Aufteilungen der Buchung geben.',
|
||||
'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 haben eine Buchung erstellt.',
|
||||
'you_create_withdrawal' => 'Sie haben eine Auszahlung erstellt.',
|
||||
'you_create_deposit' => 'Sie haben eine Einzahlung erstellt.',
|
||||
@@ -1439,7 +1435,7 @@ return [
|
||||
'link_type_help_name' => 'd.h. „Kopien”',
|
||||
'link_type_help_inward' => 'd.h. „Kopien”',
|
||||
'link_type_help_outward' => 'd.h. „wird kopiert durch”',
|
||||
'save_connections_by_moving' => 'Save the link between these transactions by moving them to another link type:',
|
||||
'save_connections_by_moving' => 'Speichern Sie die Verknüpfung zwischen diesen Transaktionen, indem Sie sie in einen anderen Verknüpfungstyp verschieben:',
|
||||
'do_not_save_connection' => '(Verbindung nicht speichern)',
|
||||
'link_transaction' => 'Überweisung verknüpfen',
|
||||
'link_to_other_transaction' => 'Diese Buchung mit einer anderen Zahlung verknüpfen',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Teile',
|
||||
'add_another_split' => 'Eine weitere Aufteilung hinzufügen',
|
||||
'split-transactions' => 'Buchungen aufteilen',
|
||||
'do_split' => 'Aufteilen',
|
||||
'split_this_withdrawal' => 'Diese Ausgabe aufteilen',
|
||||
'split_this_deposit' => 'Diese Einnahme aufteilen',
|
||||
'split_this_transfer' => 'Diese Umbuchung aufteilen',
|
||||
'cannot_edit_opening_balance' => 'Sie können die Eröffnungsbilanz eines Kontos nicht bearbeiten.',
|
||||
'no_edit_multiple_left' => 'Sie haben keine gültigen Buchungen zur Bearbeitung ausgewählt.',
|
||||
'breadcrumb_convert_group' => 'Buchung umwandeln',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Buchungen in Firefly III importieren',
|
||||
'import_data' => 'Daten importieren',
|
||||
'import_transactions' => 'Buchungen importieren',
|
||||
'import_tools_title' => 'Werkzeuge importieren',
|
||||
'tools_index_intro' => 'Es gibt mehrere Werkzeuge, um Daten in Firefly III zu importieren (Diese werden unten vorgestellt). Weitere Informationen finden Sie unter <a href="https://docs.firefly-iii.org/importing-data/introduction">hier auf dieser Seite</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'Es scheint, dass der Cron-Job, der notwendig ist, um wiederkehrende Buchungen zu unterstützen, nie ausgeführt wurde. Das ist natürlich normal, wenn Sie gerade Firefly III installiert haben, aber dies sollte so schnell wie möglich eingerichtet werden. Bitte besuchen Sie die Hilfeseiten über das ❓-Symbol in der oberen rechten Ecke der Seite.',
|
||||
'recurring_cron_long_ago' => 'Es sieht so aus, als wäre es mehr als 36 Stunden her, dass der Cron-Job zur Unterstützung wiederkehrender Buchungen zum letzten Mal ausgeführt wurde. Sind Sie sicher, dass es richtig eingestellt ist? Bitte schauen Sie sich die Hilfeseiten über dem ❓-Symbol oben rechts auf der Seite an.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Schlagwörter',
|
||||
'recurring_meta_field_notes' => 'Anmerkungen',
|
||||
'recurring_meta_field_bill_id' => 'Rechnung',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Sparschwein',
|
||||
'create_new_recurrence' => 'Neuen Dauerauftrag erstellen',
|
||||
'help_first_date' => 'Geben Sie die erste erwartete Wiederholung an. Zeitpunkt muss in der Zukunft liegen.',
|
||||
'help_first_date_no_past' => 'Geben Sie die erste erwartete Wiederholung an. Firefly III erzeugt keine Buchungen die in der Vergangenheit liegen.',
|
||||
@@ -1624,7 +1610,7 @@ return [
|
||||
'edit_recurrence' => 'Dauerauftrag „:title” bearbeiten',
|
||||
'recurring_repeats_until' => 'Wiederholt sich bis :date',
|
||||
'recurring_repeats_forever' => 'Wiederholt sich für immer',
|
||||
'recurring_repeats_x_times' => 'Repeats :count time|Repeats :count times',
|
||||
'recurring_repeats_x_times' => 'Wiederholt :count mal|Wiederholt :count mal',
|
||||
'update_recurrence' => 'Dauerauftrag aktualisieren',
|
||||
'updated_recurrence' => 'Dauerauftrag ":title" aktualisiert',
|
||||
'recurrence_is_inactive' => 'Dieser Dauerauftrag ist nicht aktiv und erzeugt keine neuen Buchungen.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Ausgaben (:currency)',
|
||||
'box_earned_in_currency' => 'Einnahmen (:currency)',
|
||||
'box_budgeted_in_currency' => 'Eingeplant (:currency)',
|
||||
'box_sum_in_currency' => 'Summe (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Gezahlte Rechnungen (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Unbezahlte Rechnungen (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Verbleibend zum Ausgeben (:currency)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Wiederholungen',
|
||||
'location' => 'Herkunft',
|
||||
'update_channel' => 'Aktualisierungskanal',
|
||||
'journal_currency_id' => 'Währung',
|
||||
'currency_id' => 'Währung',
|
||||
'transaction_currency_id' => 'Währung',
|
||||
'auto_budget_currency_id' => 'Währung',
|
||||
'external_ip' => 'Die externe IP-Adresse Ihres Servers',
|
||||
'attachments' => 'Anhänge',
|
||||
'journal_amount' => 'Betrag',
|
||||
'journal_source_name' => 'Erlöskonto (Herkunft)',
|
||||
'keep_bill_id' => 'Rechnung',
|
||||
'journal_source_id' => 'Anlagenkonto (Herkunft)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Passwortsicherheit überprüfen',
|
||||
'source_account' => 'Quellkonto',
|
||||
'destination_account' => 'Zielkonto',
|
||||
'journal_destination_id' => 'Anlagenkonto (Ziel)',
|
||||
'asset_destination_account' => 'Zielkonto',
|
||||
'include_net_worth' => 'Im Eigenkapital enthalten',
|
||||
'asset_source_account' => 'Quellkonto',
|
||||
'journal_description' => 'Beschreibung',
|
||||
'note' => 'Notizen',
|
||||
'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',
|
||||
'opening_balance' => 'Eröffnungsbilanz',
|
||||
'tagMode' => 'Schlagwort-Modus',
|
||||
'tag_position' => 'Schlagwort-Speicherort',
|
||||
'virtual_balance' => 'Virtueller Kontostand',
|
||||
'targetamount' => 'Zielbetrag',
|
||||
'account_role' => 'Kontenfunktion',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Debitor (Ausgabe)',
|
||||
'revenue_account' => 'Kreditor (Einnahme)',
|
||||
'decimal_places' => 'Nachkommastellen',
|
||||
'exchange_rate_instruction' => 'Fremdwährungen',
|
||||
'source_amount' => 'Betrag (Quelle)',
|
||||
'destination_amount' => 'Betrag (Ziel)',
|
||||
'native_amount' => 'Nativer Betrag',
|
||||
'new_email_address' => 'Neue E-Mail-Adresse',
|
||||
'verification' => 'Bestätigung',
|
||||
'api_key' => 'API-Schlüssel',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Zinsen',
|
||||
'interest_period' => 'Verzinsungszeitraum',
|
||||
|
||||
'source_account_asset' => 'Quellkonto (Bestandskonto)',
|
||||
'destination_account_expense' => 'Zielkonto (Unkostenkonto)',
|
||||
'destination_account_asset' => 'Zielkonto (Bestandskonto)',
|
||||
'source_account_revenue' => 'Quellkonto (Ertragskonto)',
|
||||
'type' => 'Typ',
|
||||
'convert_Withdrawal' => 'Ändere zu Abhebung',
|
||||
'convert_Deposit' => 'Ändere zu Einzahlung',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Betrag',
|
||||
'foreign_amount' => 'Ausländischer Betrag',
|
||||
'existing_attachments' => 'Bestehende Anhänge',
|
||||
'date' => 'Datum',
|
||||
'interest_date' => 'Zinstermin',
|
||||
'book_date' => 'Buchungsdatum',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Datumsformat',
|
||||
'specifix' => 'Bank- oder Dateispezifischer Korrekturen',
|
||||
'attachments[]' => 'Anhänge',
|
||||
'store_new_withdrawal' => 'Speichere neue Ausgabe',
|
||||
'store_new_deposit' => 'Speichere neue Einnahme',
|
||||
'store_new_transfer' => 'Neue Umbuchung speichern',
|
||||
'add_new_withdrawal' => 'Fügen Sie eine neue Ausgabe hinzu',
|
||||
'add_new_deposit' => 'Fügen Sie eine neue Einnahme hinzu',
|
||||
'add_new_transfer' => 'Neue Umbuchung anlegen',
|
||||
'title' => 'Titel',
|
||||
'notes' => 'Notizen',
|
||||
'filename' => 'Dateiname',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Verarbeitung beenden',
|
||||
'start_date' => 'Anfang des Bereichs',
|
||||
'end_date' => 'Ende des Bereichs',
|
||||
'include_attachments' => 'Hochgeladene Anhänge hinzufügen',
|
||||
'include_old_uploads' => 'Importierte Daten hinzufügen',
|
||||
'delete_account' => 'Konto „:name” löschen',
|
||||
'delete_bill' => 'Rechnung „:name” löschen',
|
||||
'delete_budget' => 'Budget „:name” löschen',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Ein Tab (unsichtbar)',
|
||||
'csv_delimiter' => 'CSV-Trennzeichen',
|
||||
'csv_import_account' => 'Standard Import-Konto',
|
||||
'csv_config' => 'CSV-Import Einstellungen',
|
||||
'client_id' => 'Client-ID',
|
||||
'service_secret' => 'Dienst-Geheimnis',
|
||||
'app_secret' => 'App-Secret',
|
||||
'app_id' => 'App-ID',
|
||||
'secret' => 'Geheimnis',
|
||||
'public_key' => 'Öffentlicher Schlüssel',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Daten in Firefly III importieren',
|
||||
'prerequisites_breadcrumb_fake' => 'Voraussetzungen für den Scheinimportanbieter',
|
||||
'prerequisites_breadcrumb_spectre' => 'Voraussetzungen für Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Voraussetzungen für bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Voraussetzungen für YNAB',
|
||||
'job_configuration_breadcrumb' => 'Konfiguration für „:key”',
|
||||
'job_status_breadcrumb' => 'Importstatus für „:key”',
|
||||
'disabled_for_demo_user' => 'in der Demo deaktiviert',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Importfunktion testen',
|
||||
'button_file' => 'Datei importieren',
|
||||
'button_bunq' => 'Von „bunq” importieren',
|
||||
'button_spectre' => 'Importieren mit Spectre',
|
||||
'button_plaid' => 'Import mit Plaid',
|
||||
'button_yodlee' => 'Importieren mit Yodlee',
|
||||
'button_quovo' => 'Import mit Quovo',
|
||||
'button_ynab' => 'Aus „You Need A Budget” importieren',
|
||||
'button_fints' => 'Importieren via FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Importvoraussetzungen',
|
||||
'need_prereq_intro' => 'Einige Importmethoden benötigen Ihre Aufmerksamkeit, bevor sie verwendet werden können. Beispielsweise benötigen sie spezielle API-Schlüssel oder Anwendungsgeheimnisse. Sie können sie hier konfigurieren. Das Symbol zeigt an, ob diese Voraussetzungen erfüllt sind.',
|
||||
'do_prereq_fake' => 'Voraussetzungen für den Scheinanbieter',
|
||||
'do_prereq_file' => 'Voraussetzungen für den Dateiimport',
|
||||
'do_prereq_bunq' => 'Voraussetzungen für den Import aus Bunq',
|
||||
'do_prereq_spectre' => 'Voraussetzungen für den Import mit Spectre',
|
||||
'do_prereq_plaid' => 'Voraussetzungen für den Import mit Plaid',
|
||||
'do_prereq_yodlee' => 'Voraussetzungen für den Import mit Yodlee',
|
||||
'do_prereq_quovo' => 'Voraussetzungen für den Import mit Quovo',
|
||||
'do_prereq_ynab' => 'Voraussetzungen für den Import aus YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Voraussetzungen für einen Import vom Scheinimportanbieter',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Voraussetzungen für einen Import durch Verwendung der Spectre-API',
|
||||
'prereq_spectre_text' => 'Um Daten über die Spectre-API (v4) zu importieren, müssen Sie Firefly III zwei geheime Werte zur Verfügung stellen. Diese können auf der <a href="https://www.saltedge.com/clients/profile/secrets">Geheimnisse-Seite</a> gefunden werden.',
|
||||
'prereq_spectre_pub' => 'Ebenso muss die Spectre-API den öffentlichen Schlüssel kennen, der unten angezeigt wird. Ohne diesen wird sie Sie nicht erkennen. Bitte geben Sie diesen öffentlichen Schlüssel auf Ihrer <a href="https://www.saltedge.com/clients/profile/secrets">Geheimnisse-Seite</a> ein.',
|
||||
'prereq_bunq_title' => 'Voraussetzungen für einen Import von bunq',
|
||||
'prereq_bunq_text' => 'Um aus „bunq” importieren zu können, benötigen Sie einen API-Schlüssel. Sie können diesen über die App bekommen. Bitte beachten Sie, dass sich die Importfunktion von „bunq” noch im BETA-Stadium befindet. Es wurde nur gegen die Sandbox-API getestet.',
|
||||
'prereq_bunq_ip' => '„bunq” benötigt Ihre öffentlich zugängliche IP-Adresse. Firefly III versuchte, diese mithilfe <a href="https://www.ipify.org/">des ipify-Diensts </a> auszufüllen. Stellen Sie sicher, dass diese IP-Adresse korrekt ist, da sonst der Import fehlschlägt.',
|
||||
'prereq_ynab_title' => 'Voraussetzungen für einen Import aus YNAB',
|
||||
'prereq_ynab_text' => 'Um Buchungen von YNAB herunterladen zu können, erstellen Sie bitte eine neue Anwendung auf Ihrer <a href="https://app.youneedabudget.com/settings/developer">Seite der Entwicklereinstellungen</a> und geben Sie die Client-ID und das Geheimnis auf dieser Seite ein.',
|
||||
'prereq_ynab_redirect' => 'Um die Konfiguration abzuschließen, geben Sie die folgende Adresse auf der Seite <a href="https://app.youneedabudget.com/settings/developer">Entwicklereinstellungen</a> unter „URI-Weiterleitung(en)” ein.',
|
||||
'callback_not_tls' => 'Firefly III hat die folgende Callback-URI erkannt. Es scheint, dass Ihr Server nicht für TLS-Verbindungen (https) eingerichtet ist. YNAB akzeptiert diese URI nicht. Sie können mit dem Import fortfahren (weil Firefly III falsch sein könnte), aber bitte beachten Sie dies.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Schein-API-Schlüssel erfolgreich gespeichert!',
|
||||
'prerequisites_saved_for_spectre' => 'App-ID und Geheimnis gespeichert!',
|
||||
'prerequisites_saved_for_bunq' => 'API-Schlüssel und IP gespeichert!',
|
||||
'prerequisites_saved_for_ynab' => 'YNAB-Client-ID und Geheimnis wurde gespeichert!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Aufgabenkonfiguration - Regeln übernehmen?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'job_config_spectre_apply_rules_text' => 'Standardmäßig werden Ihre Regeln auf die Buchungen angewendet, die während dieser Importfunktion erstellt wurden. Wenn Sie dies nicht wünschen, entfernen Sie die Markierung dieses Kontrollkästchens.',
|
||||
|
||||
// job configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'bunq-Konten',
|
||||
'job_config_bunq_accounts_text' => 'Dies sind jene Konten, die mit Ihrem „bunq”-Konto verknüpft sind. Bitte wählen Sie die Konten aus, von denen Sie importieren möchten, und in welches Konto die Buchungen importiert werden sollen.',
|
||||
'bunq_no_mapping' => 'Es scheint, dass Sie keine Konten ausgewählt haben.',
|
||||
'should_download_config' => 'Sie sollten <a href=":route">die Konfigurationsdatei</a> für diesen Aufgabe herunterladen. Dies wird zukünftige Importe erheblich erleichtern.',
|
||||
'share_config_file' => 'Wenn Sie Daten von einer öffentlichen Bank importiert haben, sollten Sie <a href="https://github.com/firefly-iii/import-configurations/wiki"> Ihre Konfigurationsdatei freigeben</a>, damit es für andere Benutzer einfach ist, ihre Daten zu importieren. Wenn Sie Ihre Konfigurationsdatei freigeben, werden Ihre finanziellen Daten nicht preisgegeben.',
|
||||
'job_config_bunq_apply_rules' => 'Regeln übernehmen',
|
||||
'job_config_bunq_apply_rules_text' => 'Standardmäßig werden Ihre Regeln auf die Buchungen angewendet, die während dieser Importfunktion erstellt wurden. Wenn Sie dies nicht wünschen, entfernen Sie die Markierung dieses Kontrollkästchens.',
|
||||
'bunq_savings_goal' => 'Sparziel: :amount (:percentage%)',
|
||||
'bunq_account_status_CANCELLED' => 'Geschlossenes Bunq-Konto',
|
||||
|
||||
'ynab_account_closed' => 'Konto geschlossen!',
|
||||
'ynab_account_deleted' => 'Konto gelöscht!',
|
||||
'ynab_account_type_savings' => 'Sparkonto',
|
||||
'ynab_account_type_checking' => 'Girokonto',
|
||||
'ynab_account_type_cash' => 'Bargeldkonto',
|
||||
'ynab_account_type_creditCard' => 'Kreditkarte',
|
||||
'ynab_account_type_lineOfCredit' => 'Kreditrahmen',
|
||||
'ynab_account_type_otherAsset' => 'Andere Bestandskonten',
|
||||
'ynab_account_type_otherLiability' => 'Sonstige Verbindlichkeiten',
|
||||
'ynab_account_type_payPal' => 'PayPal',
|
||||
'ynab_account_type_merchantAccount' => 'Händlerkonto',
|
||||
'ynab_account_type_investmentAccount' => 'Anlagekonto',
|
||||
'ynab_account_type_mortgage' => 'Hypothek',
|
||||
'ynab_do_not_import' => '(Nicht importieren)',
|
||||
'job_config_ynab_apply_rules' => 'Regeln anwenden',
|
||||
'job_config_ynab_apply_rules_text' => 'Standardmäßig werden Ihre Regeln auf die Buchungen angewendet, die während dieser Importroutine erstellt wurden. Wenn Sie dies nicht möchten, deaktivieren Sie dieses Kontrollkästchen.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Wählen Sie Ihr Budget aus',
|
||||
'job_config_ynab_select_budgets_text' => 'Sie haben :count Budgets bei YNAB gespeichert. Bitte wählen Sie dasjenige aus, aus dem Firefly III die Buchungen importieren soll.',
|
||||
'job_config_ynab_no_budgets' => 'Es sind keine Budgets verfügbar, aus denen importiert werden kann.',
|
||||
'ynab_no_mapping' => 'Es wurden keine Konten zum Importieren ausgewählt.',
|
||||
'job_config_ynab_bad_currency' => 'Aus de(n/m) folgenden Budget(s) kann nicht importieren werden, da Sie über keine Konten mit der gleichen Währung wie diese(s) Budget(s) verfügen.',
|
||||
'job_config_ynab_accounts_title' => 'Konten auswählen',
|
||||
'job_config_ynab_accounts_text' => 'In diesem Budget stehen Ihnen die folgenden Konten zur Verfügung. Bitte wählen Sie aus, von welchen Konten Sie importieren möchten und wo die Buchungen gespeichert werden sollen.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Stückpreis',
|
||||
'spectre_extra_key_transactions_count' => 'Anzahl der Buchungen',
|
||||
|
||||
//job configuration for finTS
|
||||
'fints_connection_failed' => 'Beim Verbinden mit Ihrer Bank ist ein Fehler aufgetreten. Bitte stellen Sie sicher, dass die von Ihnen eingegebenen Daten korrekt sind. Ursprüngliche Fehlermeldung: :originalError',
|
||||
|
||||
'job_config_fints_url_help' => 'z.B.: https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'Bei vielen Banken ist dies Ihre Kontonummer.',
|
||||
'job_config_fints_port_help' => 'Der Standard-Port ist 443.',
|
||||
'job_config_fints_account_help' => 'Bankkonto wählen, von dem Sie Buchungen importieren möchten.',
|
||||
'job_config_local_account_help' => 'Firefly-III-Konto wählen, das Ihrem oben gewählten Bankkonto entspricht.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Bessere Beschreibungen im ING-Export erstellen',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Anführungszeichen aus SNS/Volksbank-Exportdateien entfernen',
|
||||
'specific_abn_name' => 'ABN•AMRO NL',
|
||||
'specific_abn_descr' => 'Behebt mögliche Probleme mit ABN•AMRO-Dateien',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Behebt mögliche Probleme mit Rabobank-Dateien',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Behebt mögliche Probleme mit PC-Dateien',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Behebt mögliche Probleme mit Belfius-Dateien',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Behebt mögliche Probleme mit ING Belgien Dateien',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Import einrichten (3/4) • Funktion jeder Spalte festlegen',
|
||||
'job_config_roles_text' => 'Jede Spalte in Ihrer CSV-Datei enthält bestimmte Daten. Bitte geben Sie an, welche Art von Daten enthalten sind. Die Option "Daten zuordnen" bedeutet, dass jeder Eintrag in der Spalte mit einem Wert aus Ihrer der Datenbank ersetzt wird. Eine oft zugeordnete Spalte ist die Spalte, welche die IBAN des fremden Kontos enthält. Diese können leicht mit bereits angelegten IBANs in Ihrer Datenbank verglichen werden.',
|
||||
'job_config_roles_submit' => 'Fortsetzen',
|
||||
'job_config_roles_column_name' => 'Name der Spalte',
|
||||
'job_config_roles_column_example' => 'Spaltenbeispieldaten',
|
||||
'job_config_roles_column_role' => 'Bedeutung der Spalte',
|
||||
'job_config_roles_do_map_value' => 'Diese Werte zuordnen',
|
||||
'job_config_roles_no_example' => 'Keine Beispieldaten vorhanden',
|
||||
'job_config_roles_fa_warning' => 'Wenn Sie eine Spalte als mit einem Betrag in einer Fremdwährung kennzeichnen, müssen Sie auch die Spalte mit der entsprechenden Währung festlegen.',
|
||||
'job_config_roles_rwarning' => 'Markieren Sie mindestens die Spalte, die den jeweiligen Betrag enthält. Darüber hinaus sollten eine Spalte für die Beschreibung, das Datum und das Gegenkonto ausgewählt werden.',
|
||||
'job_config_roles_colum_count' => 'Spalte',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Import einrichten (4/4) - Importdaten mit Firefly III-Daten verknüpfen',
|
||||
'job_config_map_text' => 'In den folgenden Tabellen zeigt der linke Wert Informationen, die sich in Ihrer hochgeladenen Datei befinden. Es ist Ihre Aufgabe, diesen Wert, wenn möglich, einem bereits in der Datenbank vorhandenen zuzuordnen. Firefly wird sich an diese Zuordnung halten. Wenn kein Wert für die Zuordnung vorhanden ist oder Sie den bestimmten Wert nicht abbilden möchten, wählen Sie nichts aus.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Es wurde genau eine Buchung importiert. Diese wurde unter dem Schlagwort <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> gespeichert, wo Sie diese weiter untersuchen können.',
|
||||
'result_many_transactions' => 'Firefly III hat :count Buchungen importiert. Diese wurden unter dem Schlagwort <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> gespeichert, wo Sie diese weiter untersuchen können.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'Um auf diese Seite zuzugreifen, darf Ihr Importauftrag nicht den Status „:status” haben.',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(diese Spalte ignorieren)',
|
||||
'column_account-iban' => 'Bestandskonto (IBAN)',
|
||||
'column_account-id' => 'Kennung des Bestandkontos (passend zu FF3)',
|
||||
'column_account-name' => 'Bestandskonto (Name)',
|
||||
'column_account-bic' => 'Bestandskonto (BIC)',
|
||||
'column_amount' => 'Betrag',
|
||||
'column_amount_foreign' => 'Betrag (in Fremdwährung)',
|
||||
'column_amount_debit' => 'Betrag (Ausgabe)',
|
||||
'column_amount_credit' => 'Betrag (Guthaben-Spalte)',
|
||||
'column_amount_negated' => 'Betrag (Spalte mit negativen Werten)',
|
||||
'column_amount-comma-separated' => 'Betrag (Komma als Dezimaltrennzeichen)',
|
||||
'column_bill-id' => 'Rechnung (ID übereinstimmend mit FF3)',
|
||||
'column_bill-name' => 'Rechnungsname',
|
||||
'column_budget-id' => 'Budget-ID (übereinstimmend mit FF3)',
|
||||
'column_budget-name' => 'Name des Budgets',
|
||||
'column_category-id' => 'Kategorie (ID übereinstimmend mit FF3)',
|
||||
'column_category-name' => 'Kategorie (Name)',
|
||||
'column_currency-code' => 'Währungsstandard (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Fremdwährungscode (ISO 4217)',
|
||||
'column_currency-id' => 'Währung (ID übereinstimmend mit FF3)',
|
||||
'column_currency-name' => 'Währungsname (übereinstimmend mit FF3)',
|
||||
'column_currency-symbol' => 'Währungssysmbol (übereinstimmend mit FF3)',
|
||||
'column_date-interest' => 'Datum der Zinsberechnung',
|
||||
'column_date-book' => 'Buchungsdatum der Überweisung',
|
||||
'column_date-process' => 'Verarbeitungsdatum der Überweisung',
|
||||
'column_date-transaction' => 'Datum',
|
||||
'column_date-due' => 'Buchungsfälligkeit',
|
||||
'column_date-payment' => 'Buchungsdatum',
|
||||
'column_date-invoice' => 'Buchungsdatum der Rechnung',
|
||||
'column_description' => 'Beschreibung',
|
||||
'column_opposing-iban' => 'Zielkonto (IBAN)',
|
||||
'column_opposing-bic' => 'Zielkonto (BIC)',
|
||||
'column_opposing-id' => 'Zielkonto (vgl. ID in FF3)',
|
||||
'column_external-id' => 'Externe ID',
|
||||
'column_opposing-name' => 'Zielkonto (Name)',
|
||||
'column_rabo-debit-credit' => 'Rabobank-spezifisches Belastungs- und Kreditkennzeichen',
|
||||
'column_ing-debit-credit' => 'ING-spezifisches Belastungs- und Kreditkennzeichen',
|
||||
'column_generic-debit-credit' => 'Allgemeine Überziehungs- und Kreditanzeige',
|
||||
'column_sepa_ct_id' => 'SEPA • Ende-zu-Ende-Identifikationsnummer',
|
||||
'column_sepa_ct_op' => 'SEPA-Gläubiger-Identifikationsnummer',
|
||||
'column_sepa_db' => 'SEPA • Mandatskennung',
|
||||
'column_sepa_cc' => 'SEPA • Verrechnungsschlüssel',
|
||||
'column_sepa_ci' => 'SEPA • Identifikationsnummer des Zahlungsempfängers',
|
||||
'column_sepa_ep' => 'SEPA • Externer Verwendungszweck',
|
||||
'column_sepa_country' => 'SEPA • Landesschlüssel',
|
||||
'column_sepa_batch_id' => 'SEPA • Stapel-Kennung',
|
||||
'column_tags-comma' => 'Schlagwörter (durch Kommata getrennt)',
|
||||
'column_tags-space' => 'Schlagwörter (durch Leerzeichen getrennt)',
|
||||
'column_account-number' => 'Bestandskonto (Kontonr.)',
|
||||
'column_opposing-number' => 'Zielkonto (Kontonr.)',
|
||||
'column_note' => 'Notiz(en)',
|
||||
'column_internal-reference' => 'Interne Referenz',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Zeile #:row (":description") konnte nicht importiert werden, da sie bereits existiert.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Typ',
|
||||
'lastActivity' => 'Letzte Aktivität',
|
||||
'balanceDiff' => 'Saldendifferenz',
|
||||
'matchesOn' => 'Zusammengeführt am',
|
||||
'other_meta_data' => 'Weitere Metadaten',
|
||||
'account_type' => 'Kontotyp',
|
||||
'created_at' => 'Erstellt am',
|
||||
'account' => 'Konto',
|
||||
'matchingAmount' => 'Betrag',
|
||||
'split_number' => 'Geteilt #',
|
||||
'destination' => 'Empfänger',
|
||||
'source' => 'Quelle',
|
||||
'next_expected_match' => 'Nächste erwartete Übereinstimmung',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Wiederholungen',
|
||||
'description' => 'Beschreibung',
|
||||
'amount' => 'Betrag',
|
||||
'internal_reference' => 'Interne Referenz',
|
||||
'date' => 'Datum',
|
||||
'interest_date' => 'Zinstermin',
|
||||
'book_date' => 'Buchungsdatum',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Fälligkeitstermin',
|
||||
'payment_date' => 'Zahlungsdatum',
|
||||
'invoice_date' => 'Rechnungsdatum',
|
||||
'interal_reference' => 'Interner Verweis',
|
||||
'internal_reference' => 'Interner Verweis',
|
||||
'notes' => 'Notizen',
|
||||
'from' => 'Von',
|
||||
'piggy_bank' => 'Sparschwein',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Τεκμήρια προσωπικής πρόσβασης',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Δεν αναμένεται αυτή την περίοδο',
|
||||
'not_or_not_yet' => 'Όχι (ακόμη)',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Κλωνοποίηση',
|
||||
'last_seven_days' => 'Τελευταίες επτά ημέρες',
|
||||
'last_thirty_days' => 'Τελευταίες τριάντα ημέρες',
|
||||
'welcomeBack' => 'Τι παίζει;',
|
||||
'welcome_back' => 'Τι παίζει;',
|
||||
'everything' => 'Όλα',
|
||||
'today' => 'σήμερα',
|
||||
@@ -737,7 +736,7 @@ return [
|
||||
'convert_please_set_asset_source' => 'Παρακαλώ επιλέξτε τον κεφαλαιακό λογαριασμό από τον οποίο θα προέλθουν τα χρήματα.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Σύνοψη',
|
||||
'average' => 'Μέσος όρος',
|
||||
'balanceFor' => 'Υπόλοιπο για :name',
|
||||
'no_tags_for_cloud' => 'Χωρίς ετικέτες δεν παράγεται σύννεφο',
|
||||
'no_tags' => '(χωρίς ετικέτες)',
|
||||
'tag_cloud' => 'Σύννεφο ετικετών',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Δέσμευση χρημάτων για τον κουμπαρά ":name"',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Περιγραφή της συναλλαγής με διαχωρισμό',
|
||||
'split_transaction_title_help' => 'Εάν δημιουργήσετε μια διαχωρισμένη συναλλαγή, πρέπει να υπάρχει μια καθολική περιγραφή για όλους τους διαχωρισμούς της συναλλαγής.',
|
||||
'split_title_help' => 'Εάν δημιουργήσετε μια διαχωρισμένη συναλλαγή, πρέπει να υπάρχει μια καθολική περιγραφή για όλους τους διαχωρισμούς της συναλλαγής.',
|
||||
'transaction_information' => 'Πληροφορίες συναλλαγής',
|
||||
'you_create_transfer' => 'Δημιουργείτε μια μεταφορά.',
|
||||
'you_create_withdrawal' => 'Δημιουργείτε μια ανάληψη.',
|
||||
'you_create_deposit' => 'Δημιουργείτε μια κατάθεση.',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Διαχωρισμός',
|
||||
'add_another_split' => 'Προσθήκη ενός ακόμα διαχωρισμού',
|
||||
'split-transactions' => 'Συναλλαγές με διαχωρισμό',
|
||||
'do_split' => 'Κάνε διαχωρισμό',
|
||||
'split_this_withdrawal' => 'Διαχωρισμός αυτής της ανάληψης',
|
||||
'split_this_deposit' => 'Διαχωρίστε αυτή την κατάθεση',
|
||||
'split_this_transfer' => 'Διαχωρισμός αυτής της μεταφοράς',
|
||||
'cannot_edit_opening_balance' => 'Δεν μπορείτε να επεξεργαστείτε το υπόλοιπο έναρξης ενός λογαριασμού.',
|
||||
'no_edit_multiple_left' => 'Δεν έχετε επιλέξει έγκυρες συναλλαγές για επεξεργασία.',
|
||||
'breadcrumb_convert_group' => 'Μετατροπή συναλλαγής',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Εισαγωγή συναλλαγών στο Firefly III',
|
||||
'import_data' => 'Εισαγωγή δεδομένων',
|
||||
'import_transactions' => 'Εισαγωγή συναλλαγών',
|
||||
'import_tools_title' => 'Εργαλεία εισαγωγής',
|
||||
'tools_index_intro' => 'Υπάρχουν διάφορα εργαλεία για την εισαγωγή δεδομένων στο Firefly III. Δείτε τα παρακάτω. Για περισσότερες πληροφορίες, ανατρέξτε σε <a href="https://docs.firefly-iii.org/importing-data/introduction">αυτή τη σελίδα</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'Φαίνεται ότι το cron job που είναι απαραίτητο για την υποστήριξη των επαναλαμβανόμενων συναλλαγών δεν έχει τρέξει ποτέ. Αυτό είναι φυσιολογικό εάν έχετε μόλις εγκαταστήσει το Firefly III, αλλά αυτό θα πρέπει να ρυθμιστεί το συντομότερο δυνατό. Ελέγξτε τις σελίδες βοήθειας χρησιμοποιώντας το εικονίδιο (?) στην επάνω δεξιά γωνία της σελίδας.',
|
||||
'recurring_cron_long_ago' => 'Φαίνεται ότι έχουν περάσει περισσότερες από 36 ώρες από τότε που το cron job για την υποστήριξη επαναλαμβανόμενων συναλλαγών έχει τρέξει για τελευταία φορά. Είστε βέβαιοι ότι έχει ρυθμιστεί σωστά; Ελέγξτε τις σελίδες βοήθειας χρησιμοποιώντας το εικονίδιο (?) στην επάνω δεξιά γωνία της σελίδας.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Ετικέτες',
|
||||
'recurring_meta_field_notes' => 'Σημειώσεις',
|
||||
'recurring_meta_field_bill_id' => 'Πάγιο έξοδο',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Κουμπαράς',
|
||||
'create_new_recurrence' => 'Δημιουργία νέας επαναλαμβανόμενης συναλλαγής',
|
||||
'help_first_date' => 'Αναφέρετε την πρώτη αναμενόμενη επανάληψη. Αυτό πρέπει να γίνει σε μελλοντικό χρόνο.',
|
||||
'help_first_date_no_past' => 'Αναφέρετε την πρώτη αναμενόμενη επανάληψη. Το Firefly III δεν θα δημιουργήσει συναλλαγές στο παρελθόν.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Δαπάνες (:currency)',
|
||||
'box_earned_in_currency' => 'Κερδήθηκαν (:currency)',
|
||||
'box_budgeted_in_currency' => 'Προϋπολογισμένο (:currency)',
|
||||
'box_sum_in_currency' => 'Σύνολο (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Πληρωμένα πάγια έξοδα (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Απλήρωτα πάγια έξοδα (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Διαθέσιμα προϋπολογισμών (:currency)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Επαναλήψεις',
|
||||
'location' => 'Τοποθεσία',
|
||||
'update_channel' => 'Κανάλι ενημερώσεων',
|
||||
'journal_currency_id' => 'Νόμισμα',
|
||||
'currency_id' => 'Νόμισμα',
|
||||
'transaction_currency_id' => 'Νόμισμα',
|
||||
'auto_budget_currency_id' => 'Νόμισμα',
|
||||
'external_ip' => 'Η εξωτερική IP του εξυπηρετητή σας',
|
||||
'attachments' => 'Συνημμένα',
|
||||
'journal_amount' => 'Ποσό',
|
||||
'journal_source_name' => 'Λογαριασμός εσόδων (προέλευση)',
|
||||
'keep_bill_id' => 'Πάγιο έξοδο',
|
||||
'journal_source_id' => 'Λογαριασμός κεφαλαίου (προέλευση)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Επιβεβαίωση ασφάλειας κωδικού',
|
||||
'source_account' => 'Λογαριασμός προέλευσης',
|
||||
'destination_account' => 'Λογαριασμός προορισμού',
|
||||
'journal_destination_id' => 'Λογαριασμός κεφαλαίου (προορισμός)',
|
||||
'asset_destination_account' => 'Λογαριασμός προορισμού',
|
||||
'include_net_worth' => 'Εντός καθαρής αξίας',
|
||||
'asset_source_account' => 'Λογαριασμός προέλευσης',
|
||||
'journal_description' => 'Περιγραφή',
|
||||
'note' => 'Σημειώσεις',
|
||||
'store_new_transaction' => 'Αποθήκευση νέας συναλλαγής',
|
||||
'split_journal' => 'Διαχωρισμός αυτής της συναλλαγής',
|
||||
'split_journal_explanation' => 'Διαχωρισμός αυτής της συναλλαγής σε πολλά μέρη',
|
||||
'currency' => 'Νόμισμα',
|
||||
'account_id' => 'Λογαριασμός κεφαλαίου',
|
||||
'budget_id' => 'Προϋπολογισμός',
|
||||
'opening_balance' => 'Υπόλοιπο έναρξης',
|
||||
'tagMode' => 'Λειτουργία ετικέτας',
|
||||
'tag_position' => 'Θέση ετικέτας',
|
||||
'virtual_balance' => 'Εικονικό υπόλοιπο',
|
||||
'targetamount' => 'Ποσό στόχου',
|
||||
'account_role' => 'Ρόλος λογαριασμού',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Λογαριασμός δαπανών',
|
||||
'revenue_account' => 'Λογαριασμός εσόδων',
|
||||
'decimal_places' => 'Δεκαδικά ψηφία',
|
||||
'exchange_rate_instruction' => 'Ξένα νομίσματα',
|
||||
'source_amount' => 'Ποσό (προέλευση)',
|
||||
'destination_amount' => 'Ποσό (προορισμός)',
|
||||
'native_amount' => 'Αρχικό ποσό',
|
||||
'new_email_address' => 'Νέα διεύθυνση email',
|
||||
'verification' => 'Επαλήθευση',
|
||||
'api_key' => 'Κλειδί API',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Τόκος',
|
||||
'interest_period' => 'Τοκιζόμενη περίοδος',
|
||||
|
||||
'source_account_asset' => 'Λογαριασμός προέλευσης (λογαριασμός κεφαλαίου)',
|
||||
'destination_account_expense' => 'Λογαριασμός προορισμού (λογαριασμός δαπανών)',
|
||||
'destination_account_asset' => 'Λογαριασμός προορισμού (λογαριασμός κεφαλαίου)',
|
||||
'source_account_revenue' => 'Λογαριασμός προέλευσης (λογαριασμός εσόδων)',
|
||||
'type' => 'Τύπος',
|
||||
'convert_Withdrawal' => 'Μετατροπή ανάληψης',
|
||||
'convert_Deposit' => 'Μετατροπή κατάθεσης',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Ποσό',
|
||||
'foreign_amount' => 'Ποσό σε ξένο νόμισμα',
|
||||
'existing_attachments' => 'Υπάρχοντα συνημμένα',
|
||||
'date' => 'Ημερομηνία',
|
||||
'interest_date' => 'Ημερομηνία τοκισμού',
|
||||
'book_date' => 'Ημερομηνία εγγραφής',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Μορφή ημερομηνίας',
|
||||
'specifix' => 'Συγκεκριμένες διορθώσεις τράπεζας-ή αρχείου',
|
||||
'attachments[]' => 'Συνημμένα',
|
||||
'store_new_withdrawal' => 'Αποθήκευση νέας ανάληψης',
|
||||
'store_new_deposit' => 'Αποθήκευση νέας κατάθεσης',
|
||||
'store_new_transfer' => 'Αποθήκευση νέας μεταφοράς',
|
||||
'add_new_withdrawal' => 'Προσθήκη νέας ανάληψης',
|
||||
'add_new_deposit' => 'Προσθήκη νέας κατάθεσης',
|
||||
'add_new_transfer' => 'Προσθήκη νέας μεταφοράς',
|
||||
'title' => 'Τίτλος',
|
||||
'notes' => 'Σημειώσεις',
|
||||
'filename' => 'Όνομα αρχείου',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Διακοπή επεξεργασίας',
|
||||
'start_date' => 'Αρχή του εύρους',
|
||||
'end_date' => 'Τέλος του εύρους',
|
||||
'include_attachments' => 'Συμπερίληψη συνημμένων μεταφόρτωσης',
|
||||
'include_old_uploads' => 'Συμπερίληψη εισαγόμενων δεδομένων',
|
||||
'delete_account' => 'Διαγραφή λογαριασμού ":name"',
|
||||
'delete_bill' => 'Διαγραφή πάγιου έξοδου ":name"',
|
||||
'delete_budget' => 'Διαγραφή προϋπολογισμού ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Ένα κενό (tab - αόρατο)',
|
||||
'csv_delimiter' => 'Διαχωριστικό πεδίου CSV',
|
||||
'csv_import_account' => 'Προεπιλεγμένος λογαριασμός εισαγωγής',
|
||||
'csv_config' => 'Παραμετροποίηση εισαγωγής CSV',
|
||||
'client_id' => 'Αναγνωριστικό πελάτη',
|
||||
'service_secret' => 'Μυστικό υπηρεσίας',
|
||||
'app_secret' => 'Μυστικό εφαρμογής',
|
||||
'app_id' => 'Αναγνωριστικό εφαρμογής',
|
||||
'secret' => 'Μυστικό',
|
||||
'public_key' => 'Δημόσιο κλειδί',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Εισαγωγή δεδομένων στο Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Προϋποθέσεις για τον πάροχο ψευδής εισαγωγής',
|
||||
'prerequisites_breadcrumb_spectre' => 'Προϋποθέσεις για το Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Προϋποθέσεις για το bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Προϋποθέσεις για το YNAB',
|
||||
'job_configuration_breadcrumb' => 'Παραμετροποίηση για ":key"',
|
||||
'job_status_breadcrumb' => 'Εισαγωγή κατάσταστης για ":key"',
|
||||
'disabled_for_demo_user' => 'απενεργοποιημένο στο demo',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Προσποιηθήτε μία εισαγωγή',
|
||||
'button_file' => 'Εισαγωγή ενός αρχείου',
|
||||
'button_bunq' => 'Εισαγωγή από το bunq',
|
||||
'button_spectre' => 'Εισαγωγή με τη χρήση Spectre',
|
||||
'button_plaid' => 'Εισαγωγή με τη χρήση Plaid',
|
||||
'button_yodlee' => 'Εισαγωγή με τη χρήση Yodlee',
|
||||
'button_quovo' => 'Εισαγωγή με τη χρήση Quovo',
|
||||
'button_ynab' => 'Εισαγωγή από Χρειάζεστε Έναν Προϋπολογισμό',
|
||||
'button_fints' => 'Εισαγωγή με τη χρήση FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Προϋποθέσεις εισαγωγής',
|
||||
'need_prereq_intro' => 'Κάποιες μέθοδοι εισαγωγής χρειάζονται την προσοχή σας πριν τη χρήση. Για παράδειγμα, μπορεί να απαιτούν ειδικά κλειδιά API ή κωδικούς εφαρμογής. Μπορείτε να τις ρυθμίσετε εδώ. Το εικονίδιο καταδεικνύει εάν οι προϋποθέσεις έχουν ικανοποιηθεί.',
|
||||
'do_prereq_fake' => 'Προϋποθέσεις για τον ψευδή πάροχο',
|
||||
'do_prereq_file' => 'Προϋποθέσεις για εισαγωγές αρχείων',
|
||||
'do_prereq_bunq' => 'Προϋποθέσεις για εισαγωγές από bunq',
|
||||
'do_prereq_spectre' => 'Προϋποθέσεις για εισαγωγές με χρήση Spectre',
|
||||
'do_prereq_plaid' => 'Προϋποθέσεις για εισαγωγές με χρήση Plaid',
|
||||
'do_prereq_yodlee' => 'Προϋποθέσεις για εισαγωγές με χρήση Yodlee',
|
||||
'do_prereq_quovo' => 'Προϋποθέσεις για εισαγωγές με χρήση Quovo',
|
||||
'do_prereq_ynab' => 'Προϋποθέσεις για εισαγωγές από YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Προϋποθέσεις για μία εισαγωγή από τον πάροχο ψευδής εισαγωγής',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Προϋποθέσεις για μία εισαγωγή με τη χρήση του API Spectre',
|
||||
'prereq_spectre_text' => 'Για να μπορέσετε να εισάγετε δεδομένα με τη χρήση του Spectre API (v4), πρέπει να παρέχετε το Firefly III με δύο μυστικές τιμές. Μπορούν να βρεθούν στη <a href="https://www.saltedge.com/clients/profile/secrets">σελίδα μυστικών</a>.',
|
||||
'prereq_spectre_pub' => 'Επίσης, το Spectre API χρειάζεται να γνωρίζει το δημόσιο κλειδί που βλέπετε παρακάτω. Χωρίς αυτό, δε θα σας αναγνωρίζει. Παρακαλούμε εισάγετε αυτό το δημόσιο κλειδί στη <a href="https://www.saltedge.com/clients/profile/secrets">σελίδα μυστικών</a> σας.',
|
||||
'prereq_bunq_title' => 'Προϋποθέσεις για μία εισαγωγή από το bunq',
|
||||
'prereq_bunq_text' => 'Για να είστε σε θέση να εισάγετε από bunq, χρειάζεται να προμηθευτείτε ένα κλειδί API. Μπορείτε να το κάνετε αυτό μέσω της εφαρμογής. Παρακαλώ σημειώστε ότι η λειτουργία εισαγωγής από bunq είναι σε BETA. Έχει δοκιμαστεί μόνο με το sandbox API.',
|
||||
'prereq_bunq_ip' => 'Το bunq απαιτεί την εξωτερική σας διεύθυνση IP. Το Firefly III δοκίμασε να τη συμπληρώσει χρησιμοποιώντας <a href="https://www.ipify.org/">την ipify υπηρεσία</a>. Σιγουρευτείτε ότι αυτή η διεύθυνση IP είναι σωστή, αλλιώς η εισαγωγή θα αποτύχει.',
|
||||
'prereq_ynab_title' => 'Προϋποθέσεις για μία εισαγωγή από YNAB',
|
||||
'prereq_ynab_text' => 'Για να είστε σε θέση να κατεβάσετε συναλλαγές από YNAB, παρακαλώ δημιουργήστε μία νέα εφαρμογή στη <a href="https://app.youneedabudget.com/settings/developer">Σελίδα Ρυθμίσεων Προγραμματιστή</a> και εισάγετε το αναγνωριστικό ID και το μυστικό του client σε αυτή τη σελίδα.',
|
||||
'prereq_ynab_redirect' => 'Για την ολοκλήρωση αυτής της παραμετροποίησης, εισάγετε το ακόλουθο URL στη <a href="https://app.youneedabudget.com/settings/developer">Σελίδα Ρυθμίσεων Προγραμματιστή</a> κάτω από το "Επανακατεύθυνση URI(s)".',
|
||||
'callback_not_tls' => 'Το Firefly III ανίχνευσε την ακόλουθη επανάκληση URI. Φαίνεται πως ο εξυπηρετητής σας δεν έχει ρυθμιστεί να δέχεται συνδέσεις TLS (https). Το YNAB δε δέχεται αυτό το URI. Μπορείτε να συνεχίσετε με την εισαγωγή (επειδή το Firefly III μπορεί να κάνει λάθος) αλλά κρατήστε το στο μυαλό σας.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Το ψευδές κλειδί API αποθηκεύτηκε επιτυχώς!',
|
||||
'prerequisites_saved_for_spectre' => 'Το αναγνωριστικό ID και το μυστικό της εφαρμογής αποθηκεύτηκαν!',
|
||||
'prerequisites_saved_for_bunq' => 'Το κλειδί API και η IP αποθηκεύτηκαν!',
|
||||
'prerequisites_saved_for_ynab' => 'Το αναγνωριστικό ID πελάτη και το μυστικό YNAB αποθηκεύτηκαν!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Παραμετροποίηση εργασίας - εφαρμογή των κανόνων σας;',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'job_config_spectre_apply_rules_text' => 'Από προεπιλογή, οι κανόνες σας θα εφαρμοστούν στις συναλλαγές που δημιουργήθηκαν κατά τη διάρκεια αυτής της ρουτίνας εισαγωγής. Εάν δεν επιθυμείτε να συμβεί αυτό, αποεπιλέξτε αυτό το πλαίσιο ελέγχου.',
|
||||
|
||||
// job configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'λογαριασμοί bunq',
|
||||
'job_config_bunq_accounts_text' => 'Αυτοί είναι οι λογαριασμοί που σχετίζονται με τον λογαριασμό σας bunq. Παρακαλώ επιλέξτε τους λογαριασμούς από τους οποίους θέλετε να εισάγετε, και σε ποιόν λογαριασμό οι συναλλαγές αυτές θα εισαχθούν.',
|
||||
'bunq_no_mapping' => 'Φαίνεται πως δεν έχετε επιλέξει κανένα λογαριασμό.',
|
||||
'should_download_config' => 'Θα πρέπει να κατεβάσετε <a href=":route">το αρχείο παραμετροποίησης</a> για αυτή την εργασία. Αυτό θα κάνει τις μελλοντικές εισαγωγές ευκολότερες.',
|
||||
'share_config_file' => 'Εάν έχετε εισάγει δεδομένα από μία δημόσια τράπεζα, καλό θα ήταν να <a href="https://github.com/firefly-iii/import-configurations/wiki">μοιραστείτε το αρχείο παραμετροποίησης</a> ώστε να διευκολύνετε άλλους χρήστες με την εισαγωγή των δεδομένων τους. Η διαμοίραση τους αχρείου παραμετροποίησης δεν αποκαλύπτει τις οικονομικές σας λεπτομέρειες.',
|
||||
'job_config_bunq_apply_rules' => 'Εφαρμογή κανόνων',
|
||||
'job_config_bunq_apply_rules_text' => 'Από προεπιλογή, οι κανόνες σας θα εφαρμοστούν στις συναλλαγές που δημιουργήθηκαν κατά τη διάρκεια αυτής της ρουτίνας εισαγωγής. Εάν δεν επιθυμείτε να συμβεί αυτό, αποεπιλέξτε αυτό το πλαίσιο ελέγχου.',
|
||||
'bunq_savings_goal' => 'Στόχος αποταμιεύσεων: :amount (:percentage%)',
|
||||
'bunq_account_status_CANCELLED' => 'Ο λογαριασμός bunq έκλεισε',
|
||||
|
||||
'ynab_account_closed' => 'Ο λογαριασμός έκλεισε!',
|
||||
'ynab_account_deleted' => 'Ο λογαριασμός διεγράφη!',
|
||||
'ynab_account_type_savings' => 'λογαριασμός ταμιευτηρίου',
|
||||
'ynab_account_type_checking' => 'λογαριασμός όψεως',
|
||||
'ynab_account_type_cash' => 'λογαριασμός μετρητών',
|
||||
'ynab_account_type_creditCard' => 'πιστωτική κάρτα',
|
||||
'ynab_account_type_lineOfCredit' => 'γραμμή πίστωσης',
|
||||
'ynab_account_type_otherAsset' => 'άλλος αποταμιευτικός λογαριασμός',
|
||||
'ynab_account_type_otherLiability' => 'άλλες υποχρεώσεις',
|
||||
'ynab_account_type_payPal' => 'Paypal',
|
||||
'ynab_account_type_merchantAccount' => 'εμπορικός λογαριασμός',
|
||||
'ynab_account_type_investmentAccount' => 'επενδυτικός λογαριασμός',
|
||||
'ynab_account_type_mortgage' => 'υποθήκη',
|
||||
'ynab_do_not_import' => '(να μη γίνει εισαγωγή)',
|
||||
'job_config_ynab_apply_rules' => 'Εφαρμογή κανόνων',
|
||||
'job_config_ynab_apply_rules_text' => 'Από προεπιλογή, οι κανόνες σας θα εφαρμοστούν στις συναλλαγές που δημιουργήθηκαν κατά τη διάρκεια αυτής της ρουτίνας εισαγωγής. Εάν δεν επιθυμείτε να συμβεί αυτό, αποεπιλέξτε αυτό το πλαίσιο ελέγχου.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Επιλέξτε τον προϋπολογισμό σας',
|
||||
'job_config_ynab_select_budgets_text' => 'Έχετε :count προϋπολογισμούς αποθηκευμένους σε YNAB. Παρακαλώ επιλέξτε έναν από τον οποίο το Firefly III θα εισάγει τις συναλλαγές.',
|
||||
'job_config_ynab_no_budgets' => 'Δεν υπάρχουν διαθέσιμοι προϋπολογισμοί από τους οποίους να γίνει εισαγωγή.',
|
||||
'ynab_no_mapping' => 'Φαίνεται πως δεν έχετε επιλέξει κανέναν λογαριασμό για να εισάγετε από αυτόν.',
|
||||
'job_config_ynab_bad_currency' => 'Δεν μπορείτε να κάνετε εισαγωγή από τον(τους) ακόλουθο(ους) προϋπολογισμό(ούς), γιατί δεν έχετε λογαριασμούς με το ίδιο νόμισμα όπως αυτοί οι προϋπολογισμοί.',
|
||||
'job_config_ynab_accounts_title' => 'Επιλογή λογαριασμών',
|
||||
'job_config_ynab_accounts_text' => 'Έχετε τους ακόλουθους λογαριασμού διαθέσιμούς σε αυτόν τον προϋπολογισμό. Παρακαλώ επιλέξτε από ποιούς λογαριασμούς θέλετε να εισάγετε, και πού θέλετε να αποθηκευτούν οι συναλλαγές.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Τιμή μονάδας',
|
||||
'spectre_extra_key_transactions_count' => 'Μετρητής συναλλαγής',
|
||||
|
||||
//job configuration for finTS
|
||||
'fints_connection_failed' => 'Ένα σφάλμα παρουσιάστηκε κατά τη σύνδεση στη τράπεζά σας. Παρακαλώ σιγουρευτείτε ότι όλα τα δεδομένα που εισάγατε είναι σωστά. Αρχικό μήνυμα σφάλματος: :originalError',
|
||||
|
||||
'job_config_fints_url_help' => 'Π.χ. https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'Για πολλές τράπεζες αυτός είναι ο αριθμός λογαριασμού σας.',
|
||||
'job_config_fints_port_help' => 'Η προεπιλεγμένη πόρτα είναι η 443.',
|
||||
'job_config_fints_account_help' => 'Επιλέξτε τον τραπεζικό λογαριασμό για τον οποίο θέλετε να εισάγετε συναλλαγές.',
|
||||
'job_config_local_account_help' => 'Επιλέξτε τον λογαριασμό Firefly II που αντιστοιχεί στον τραπεζικό σας λογαριασμό που επιλέξατε παραπάνω.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Δημιουργία καλύτερων περιγραφών στις εξαγωγές ING',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Τακτοποίηση παραθέσεων από αρχεία εξαγωγής SNS / Volksbank',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Διορθώνει πιθανά προβλήματα με τα αρχεία ABN AMRO',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Διορθώνει πιθανά προβλήματα με τα αρχεία Rabobank',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Διορθώνει πιθανά προβλήματα με τα αρχεία PC',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Διορθώνει πιθανά προβλήματα με τα αρχεία Belfius',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Διορθώνει πιθανά προβλήματα με τα αρχεία ING Belgium',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Ρύθμιση εισαγωγής (3/4) - Ορίστε το ρόλο κάθε στήλης',
|
||||
'job_config_roles_text' => 'Κάθε στήλη στο CSV αρχείο σας περιέχει συγκεκριμένα δεδομένα. Παρακαλώ υποδείξτε τον τύπο δεδεομένων που πρέπει να περιμένει ο εισαγωγέας. Η επιλογή της "αντιστοίχησης" δεδομένων σημαίνει ότι θα συνδέσετε κάθε εισαγωγή που βρίσκεται σε μία στήλη σε μία τιμή στη βάση δεδομένων σας. Μια συχνά αντιστοιχούμενη στήλη είναι η στήλη που περιέχει το IBAN του αντιπαραθέμενου λογαριασμού. Αυτή μπορεί να αντιστοιχήσει έυκολα σε IBAN που υπάρχουν ήδη στη βάση δεδομένων σας.',
|
||||
'job_config_roles_submit' => 'Συνέχεια',
|
||||
'job_config_roles_column_name' => 'Όνομα της στήλης',
|
||||
'job_config_roles_column_example' => 'Παράδειγμα δεδομένων στήλης',
|
||||
'job_config_roles_column_role' => 'Σημασία δεδομένων στήλης',
|
||||
'job_config_roles_do_map_value' => 'Αντιστοίχηση αυτών των τιμών',
|
||||
'job_config_roles_no_example' => 'Δεν είναι διαθέσιμα δεδομένα παραδειγμάτων',
|
||||
'job_config_roles_fa_warning' => 'Εάν σημειώσετε μια στήλη ότι περιέχει ποσό σε ξένο νόμισμα, πρέπει επίσης να ορίσετε τη στήλη που περιέχει ποιό νόμισμα είναι αυτό.',
|
||||
'job_config_roles_rwarning' => 'Τουλάχιστον, σημειώστε μία στήλη ως τη στήλη ποσού. Είναι σκόπιμο να επιλέξετε επίσης μία στήλη για την περιγραφή, ημερομηνία και του αντιπαραθέμενου λογαριασμού.',
|
||||
'job_config_roles_colum_count' => 'Στήλη',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Ρύθμιση εισαγωγής (4/4) - Σύνδεση δεδομένων εισαγωγής στα δεδομένα Firefly III',
|
||||
'job_config_map_text' => 'Στους ακόλουθους πίνακες, η αριστερή τιμή σας δείχνει πληροφορίες που βρέθηκαν στο μεταφορτωμένο σας αρχείο. Δουλειά σας είναι να αντιστοιχήσετε αυτή τη τιμή, εάν είναι δυνατόν, σε μία τιμή που υπάρχει ήδη στη βάση δεδομένων σας. Το Firefly θα επιμείνει σε αυτή την αντιστοίχηση. Εάν δεν υπάρχουν τιμή προς αντιστοίχηση, ή δεν επιθυμείτε να αντιστοιχήσετε τη συγκεκριμένη τιμή, επιλέξτε τίποτα.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Ακριβώς μία συναλλαγή εισάχθηκε. Αποθηκεύτηκε κάτω από την ετικέτα <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> από όπου μπορείτε να την επιθεωρήσετε περαιτέρω.',
|
||||
'result_many_transactions' => 'Το Firefly III έχει εισάγει :count συναλλαγές. Αποθηκεύτηκαν κάτω από την ετικέτα <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> από όπου μπορείτε να τις επιθεωρήσετε επιπλέον.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'Για να έχετε πρόσβαση σε αυτή τη σελίδα, η εργασία εισαγωγής δεν μπορεί να έχει κατάσταση ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(αγνόηση αυτής της στήλης)',
|
||||
'column_account-iban' => 'Αποταμιευτικός λογαριασμός (IBAN)',
|
||||
'column_account-id' => 'Αναγνωριστικό ID αποταμιευτικού λογαριασμού (σε αντιστοίχιση FF3)',
|
||||
'column_account-name' => 'Αποταμιευτικός λογαριασμός (όνομα)',
|
||||
'column_account-bic' => 'Αποταμιευτικός λογαριασμός (BIC)',
|
||||
'column_amount' => 'Ποσό',
|
||||
'column_amount_foreign' => 'Ποσό (σε ξένο νόμισμα)',
|
||||
'column_amount_debit' => 'Ποσό (στήλη χρέους)',
|
||||
'column_amount_credit' => 'Ποσό (στήλη πίστωσης)',
|
||||
'column_amount_negated' => 'Ποσό (στήλη αναίρεσης)',
|
||||
'column_amount-comma-separated' => 'Ποσό (κόμμα ως δεκαδικός διαχωριστής)',
|
||||
'column_bill-id' => 'Αναγνωριστικό ID για πάγιο έξοδο (αντιστοίχιση με FF3)',
|
||||
'column_bill-name' => 'Πάγιο έξοδο',
|
||||
'column_budget-id' => 'Αναγνωριστικό ID προϋπολογισμού (αντιστοίχιση με FF3)',
|
||||
'column_budget-name' => 'Όνομα προϋπολογισμού',
|
||||
'column_category-id' => 'Αναγνωριστικό ID κατηγορίας (αντιστοίχιση με FF3)',
|
||||
'column_category-name' => 'Όνομα κατηγορίας',
|
||||
'column_currency-code' => 'Κωδικός νομίσματος (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Κωδικός ξένου νομίσματος (ISO 4217)',
|
||||
'column_currency-id' => 'Αναγνωριστικό ID νομίσματος (αντιστοίχιση με FF3)',
|
||||
'column_currency-name' => 'Όνομα νομίσματος (αντιστοίχιση με FF3)',
|
||||
'column_currency-symbol' => 'Σύμβολο νομίσματος (αντιστοίχιση με FF3)',
|
||||
'column_date-interest' => 'Ημερομηνία υπολογισμού τοκισμού',
|
||||
'column_date-book' => 'Ημερομηνία εγγραφής συνναλαγής',
|
||||
'column_date-process' => 'Ημερομηνία επεξεργασίας συναλλαγής',
|
||||
'column_date-transaction' => 'Ημερομηνία',
|
||||
'column_date-due' => 'Ημερομηνία λήξης συναλλαγής',
|
||||
'column_date-payment' => 'Ημερομηνία πληρωμής συναλλαγής',
|
||||
'column_date-invoice' => 'Ημερομηνία τιμολόγησης συναλλαγής',
|
||||
'column_description' => 'Περιγραφή',
|
||||
'column_opposing-iban' => 'Αντιπαραθέμενος λογαριασμός (IBAN)',
|
||||
'column_opposing-bic' => 'Αντιπαραθέμενος λογαριασμός (BIC)',
|
||||
'column_opposing-id' => 'Αναγνωριστικό ID αντιπαραθέμενου λογαριασμού (αντιστοίχιση με FF3)',
|
||||
'column_external-id' => 'Εξωτερικό αναγνωριστικό ID',
|
||||
'column_opposing-name' => 'Αντιπαραθέμενος λογαριασμός (όνομα)',
|
||||
'column_rabo-debit-credit' => 'Συγκεκριμένος δείκτης χρέωσης/πίστωσης Rabobank',
|
||||
'column_ing-debit-credit' => 'Συγκεκριμένος δείκτης χρέωσης/πίστωσης ING',
|
||||
'column_generic-debit-credit' => 'Δείκτης χρέωσης/πίστωσης γενικής τράπεζας',
|
||||
'column_sepa_ct_id' => 'Αναγνωριστικό SEPA από άκρη σε άκρη',
|
||||
'column_sepa_ct_op' => 'Αναγνωριστικό Αντιπαραθέμενου Λογαριασμού SEPA',
|
||||
'column_sepa_db' => 'Αναγνωριστικό Εντολής SEPA',
|
||||
'column_sepa_cc' => 'Κωδικός εκκαθάρισης SEPA',
|
||||
'column_sepa_ci' => 'Αναγωριστικό Πιστωτή SEPA',
|
||||
'column_sepa_ep' => 'Εξωτερικός Σκοπός SEPA',
|
||||
'column_sepa_country' => 'Κωδικός Χώρας SEPA',
|
||||
'column_sepa_batch_id' => 'Αναγνωριστικό ID Παρτίδας SEPA',
|
||||
'column_tags-comma' => 'Ετικέτες (διαχωριζόμενες με ερωτηματικό)',
|
||||
'column_tags-space' => 'Ετικέτες (διαχωριζόμενες με κενό)',
|
||||
'column_account-number' => 'Αποταμιευτικός λογαριασμός (αριθμός λογαριασμού)',
|
||||
'column_opposing-number' => 'Αντιπαραθέμενος λογαριασμός (αριθμός λογαριασμού)',
|
||||
'column_note' => 'Σημείωση(εις)',
|
||||
'column_internal-reference' => 'Εσωτερική αναφορά',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Η σειρά #:row (":description") δεν μπόρεσε να εισαχθεί. Υπάρχει ήδη.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Τύπος',
|
||||
'lastActivity' => 'Τελευταία δραστηριότητα',
|
||||
'balanceDiff' => 'Διαφορά υπολοίπου',
|
||||
'matchesOn' => 'Αντιστοιχήθηκε στις',
|
||||
'other_meta_data' => 'Άλλα μετα-δεδομένα',
|
||||
'account_type' => 'Τύπος λογαριασμού',
|
||||
'created_at' => 'Δημιουργήθηκε στις',
|
||||
'account' => 'Λογαριασμός',
|
||||
'matchingAmount' => 'Ποσό',
|
||||
'split_number' => 'Διαχωρισμός',
|
||||
'destination' => 'Προορισμός',
|
||||
'source' => 'Προέλευση',
|
||||
'next_expected_match' => 'Επόμενη αναμενόμενη αντιστοίχιση',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Επαναλήψεις',
|
||||
'description' => 'Περιγραφή',
|
||||
'amount' => 'Ποσό',
|
||||
'internal_reference' => 'Εσωτερική αναφορά',
|
||||
'date' => 'Ημερομηνία',
|
||||
'interest_date' => 'Ημερομηνία τοκισμού',
|
||||
'book_date' => 'Ημερομηνία εγγραφής',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Ημερομηνία προθεσμίας',
|
||||
'payment_date' => 'Ημερομηνία πληρωμής',
|
||||
'invoice_date' => 'Ημερομηνία τιμολογίου',
|
||||
'interal_reference' => 'Εσωτερική αναφορά',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Σημειώσεις',
|
||||
'from' => 'Από',
|
||||
'piggy_bank' => 'Κουμπαράς',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Personal access tokens',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Not expected this period',
|
||||
'not_or_not_yet' => 'Not (yet)',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Clone',
|
||||
'last_seven_days' => 'Last seven days',
|
||||
'last_thirty_days' => 'Last thirty days',
|
||||
'welcomeBack' => 'What\'s playing?',
|
||||
'welcome_back' => 'What\'s playing?',
|
||||
'everything' => 'Everything',
|
||||
'today' => 'today',
|
||||
@@ -737,7 +736,7 @@ return [
|
||||
'convert_please_set_asset_source' => 'Please pick the asset account where the money will come from.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Summary',
|
||||
'average' => 'Average',
|
||||
'balanceFor' => 'Balance for :name',
|
||||
'no_tags_for_cloud' => 'No tags to generate cloud',
|
||||
'no_tags' => '(no tags)',
|
||||
'tag_cloud' => 'Tag cloud',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Add money to piggy bank ":name"',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Description of the split transaction',
|
||||
'split_transaction_title_help' => 'If you create a split transaction, there must be a global description for all splits of the 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 transfer.',
|
||||
'you_create_withdrawal' => 'You\'re creating a withdrawal.',
|
||||
'you_create_deposit' => 'You\'re creating a deposit.',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Splits',
|
||||
'add_another_split' => 'Add another split',
|
||||
'split-transactions' => 'Split transactions',
|
||||
'do_split' => 'Do a split',
|
||||
'split_this_withdrawal' => 'Split this withdrawal',
|
||||
'split_this_deposit' => 'Split this deposit',
|
||||
'split_this_transfer' => 'Split this transfer',
|
||||
'cannot_edit_opening_balance' => 'You cannot edit the opening balance of an account.',
|
||||
'no_edit_multiple_left' => 'You have selected no valid transactions to edit.',
|
||||
'breadcrumb_convert_group' => 'Convert transaction',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Import transactions into Firefly III',
|
||||
'import_data' => 'Import data',
|
||||
'import_transactions' => 'Import transactions',
|
||||
'import_tools_title' => 'Import tools',
|
||||
'tools_index_intro' => 'Several tools exist to import data into Firefly III. Check them out below. For more information, check out <a href="https://docs.firefly-iii.org/importing-data/introduction">this page</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'It seems the cron job that is necessary to support recurring transactions has never run. This is of course normal when you have just installed Firefly III, but this should be something to set up as soon as possible. Please check out the help-pages using the (?)-icon in the top right corner of the page.',
|
||||
'recurring_cron_long_ago' => 'It looks like it has been more than 36 hours since the cron job to support recurring transactions has fired for the last time. Are you sure it has been set up correctly? Please check out the help-pages using the (?)-icon in the top right corner of the page.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Tags',
|
||||
'recurring_meta_field_notes' => 'Notes',
|
||||
'recurring_meta_field_bill_id' => 'Bill',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Piggy bank',
|
||||
'create_new_recurrence' => 'Create new recurring transaction',
|
||||
'help_first_date' => 'Indicate the first expected recurrence. This must be in the future.',
|
||||
'help_first_date_no_past' => 'Indicate the first expected recurrence. Firefly III will not create transactions in the past.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Spent (:currency)',
|
||||
'box_earned_in_currency' => 'Earned (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (: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)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Repeats',
|
||||
'location' => 'Location',
|
||||
'update_channel' => 'Update channel',
|
||||
'journal_currency_id' => 'Currency',
|
||||
'currency_id' => 'Currency',
|
||||
'transaction_currency_id' => 'Currency',
|
||||
'auto_budget_currency_id' => 'Currency',
|
||||
'external_ip' => 'Your server\'s external IP',
|
||||
'attachments' => 'Attachments',
|
||||
'journal_amount' => 'Amount',
|
||||
'journal_source_name' => 'Revenue account (source)',
|
||||
'keep_bill_id' => 'Bill',
|
||||
'journal_source_id' => 'Asset account (source)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Verify password security',
|
||||
'source_account' => 'Source account',
|
||||
'destination_account' => 'Destination account',
|
||||
'journal_destination_id' => 'Asset account (destination)',
|
||||
'asset_destination_account' => 'Destination account',
|
||||
'include_net_worth' => 'Include in net worth',
|
||||
'asset_source_account' => 'Source account',
|
||||
'journal_description' => 'Description',
|
||||
'note' => 'Notes',
|
||||
'store_new_transaction' => 'Store new transaction',
|
||||
'split_journal' => 'Split this transaction',
|
||||
'split_journal_explanation' => 'Split this transaction in multiple parts',
|
||||
'currency' => 'Currency',
|
||||
'account_id' => 'Asset account',
|
||||
'budget_id' => 'Budget',
|
||||
'opening_balance' => 'Opening balance',
|
||||
'tagMode' => 'Tag mode',
|
||||
'tag_position' => 'Tag location',
|
||||
'virtual_balance' => 'Virtual balance',
|
||||
'targetamount' => 'Target amount',
|
||||
'account_role' => 'Account role',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Expense account',
|
||||
'revenue_account' => 'Revenue account',
|
||||
'decimal_places' => 'Decimal places',
|
||||
'exchange_rate_instruction' => 'Foreign currencies',
|
||||
'source_amount' => 'Amount (source)',
|
||||
'destination_amount' => 'Amount (destination)',
|
||||
'native_amount' => 'Native amount',
|
||||
'new_email_address' => 'New email address',
|
||||
'verification' => 'Verification',
|
||||
'api_key' => 'API key',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Interest',
|
||||
'interest_period' => 'Interest period',
|
||||
|
||||
'source_account_asset' => 'Source account (asset account)',
|
||||
'destination_account_expense' => 'Destination account (expense account)',
|
||||
'destination_account_asset' => 'Destination account (asset account)',
|
||||
'source_account_revenue' => 'Source account (revenue account)',
|
||||
'type' => 'Type',
|
||||
'convert_Withdrawal' => 'Convert withdrawal',
|
||||
'convert_Deposit' => 'Convert deposit',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Amount',
|
||||
'foreign_amount' => 'Foreign amount',
|
||||
'existing_attachments' => 'Existing attachments',
|
||||
'date' => 'Date',
|
||||
'interest_date' => 'Interest date',
|
||||
'book_date' => 'Book date',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Date format',
|
||||
'specifix' => 'Bank- or file specific fixes',
|
||||
'attachments[]' => 'Attachments',
|
||||
'store_new_withdrawal' => 'Store new withdrawal',
|
||||
'store_new_deposit' => 'Store new deposit',
|
||||
'store_new_transfer' => 'Store new transfer',
|
||||
'add_new_withdrawal' => 'Add a new withdrawal',
|
||||
'add_new_deposit' => 'Add a new deposit',
|
||||
'add_new_transfer' => 'Add a new transfer',
|
||||
'title' => 'Title',
|
||||
'notes' => 'Notes',
|
||||
'filename' => 'File name',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Stop processing',
|
||||
'start_date' => 'Start of range',
|
||||
'end_date' => 'End of range',
|
||||
'include_attachments' => 'Include uploaded attachments',
|
||||
'include_old_uploads' => 'Include imported data',
|
||||
'delete_account' => 'Delete account ":name"',
|
||||
'delete_bill' => 'Delete bill ":name"',
|
||||
'delete_budget' => 'Delete budget ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'A tab (invisible)',
|
||||
'csv_delimiter' => 'CSV field delimiter',
|
||||
'csv_import_account' => 'Default import account',
|
||||
'csv_config' => 'CSV import configuration',
|
||||
'client_id' => 'Client ID',
|
||||
'service_secret' => 'Service secret',
|
||||
'app_secret' => 'App secret',
|
||||
'app_id' => 'App ID',
|
||||
'secret' => 'Secret',
|
||||
'public_key' => 'Public key',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Import data into Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Prerequisites for the fake import provider',
|
||||
'prerequisites_breadcrumb_spectre' => 'Prerequisites for Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Prerequisites for bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Prerequisites for YNAB',
|
||||
'job_configuration_breadcrumb' => 'Configuration for ":key"',
|
||||
'job_status_breadcrumb' => 'Import status for ":key"',
|
||||
'disabled_for_demo_user' => 'disabled in demo',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Fake an import',
|
||||
'button_file' => 'Import a file',
|
||||
'button_bunq' => 'Import from bunq',
|
||||
'button_spectre' => 'Import using Spectre',
|
||||
'button_plaid' => 'Import using Plaid',
|
||||
'button_yodlee' => 'Import using Yodlee',
|
||||
'button_quovo' => 'Import using Quovo',
|
||||
'button_ynab' => 'Import from You Need A Budget',
|
||||
'button_fints' => 'Import using FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Import prerequisites',
|
||||
'need_prereq_intro' => 'Some import methods need your attention before they can be used. For example, they might require special API keys or application secrets. You can configure them here. The icon indicates if these prerequisites have been met.',
|
||||
'do_prereq_fake' => 'Prerequisites for the fake provider',
|
||||
'do_prereq_file' => 'Prerequisites for file imports',
|
||||
'do_prereq_bunq' => 'Prerequisites for imports from bunq',
|
||||
'do_prereq_spectre' => 'Prerequisites for imports using Spectre',
|
||||
'do_prereq_plaid' => 'Prerequisites for imports using Plaid',
|
||||
'do_prereq_yodlee' => 'Prerequisites for imports using Yodlee',
|
||||
'do_prereq_quovo' => 'Prerequisites for imports using Quovo',
|
||||
'do_prereq_ynab' => 'Prerequisites for imports from YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Prerequisites for an import from the fake import provider',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Prerequisites for an import using the Spectre API',
|
||||
'prereq_spectre_text' => 'In order to import data using the Spectre API (v4), you must provide Firefly III with two secret values. They can be found on the <a href="https://www.saltedge.com/clients/profile/secrets">secrets page</a>.',
|
||||
'prereq_spectre_pub' => 'Likewise, the Spectre API needs to know the public key you see below. Without it, it will not recognise you. Please enter this public key on your <a href="https://www.saltedge.com/clients/profile/secrets">secrets page</a>.',
|
||||
'prereq_bunq_title' => 'Prerequisites for an import from bunq',
|
||||
'prereq_bunq_text' => 'In order to import from bunq, you need to obtain an API key. You can do this through the app. Please note that the import function for bunq is in BETA. It has only been tested against the sandbox API.',
|
||||
'prereq_bunq_ip' => 'bunq requires your externally facing IP address. Firefly III has tried to fill this in using <a href="https://www.ipify.org/">the ipify service</a>. Make sure this IP address is correct, or the import will fail.',
|
||||
'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
|
||||
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.',
|
||||
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".',
|
||||
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Fake API key stored successfully!',
|
||||
'prerequisites_saved_for_spectre' => 'App ID and secret stored!',
|
||||
'prerequisites_saved_for_bunq' => 'API key and IP stored!',
|
||||
'prerequisites_saved_for_ynab' => 'YNAB client ID and secret stored!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Job configuration - apply your rules?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'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 configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'bunq accounts',
|
||||
'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.',
|
||||
'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' => 'Apply rules',
|
||||
'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',
|
||||
|
||||
'ynab_account_closed' => 'Account is closed!',
|
||||
'ynab_account_deleted' => 'Account is deleted!',
|
||||
'ynab_account_type_savings' => 'savings account',
|
||||
'ynab_account_type_checking' => 'current account',
|
||||
'ynab_account_type_cash' => 'cash account',
|
||||
'ynab_account_type_creditCard' => 'credit card',
|
||||
'ynab_account_type_lineOfCredit' => 'line of credit',
|
||||
'ynab_account_type_otherAsset' => 'other asset account',
|
||||
'ynab_account_type_otherLiability' => 'other liabilities',
|
||||
'ynab_account_type_payPal' => 'Paypal',
|
||||
'ynab_account_type_merchantAccount' => 'merchant account',
|
||||
'ynab_account_type_investmentAccount' => 'investment account',
|
||||
'ynab_account_type_mortgage' => 'mortgage',
|
||||
'ynab_do_not_import' => '(do not import)',
|
||||
'job_config_ynab_apply_rules' => 'Apply rules',
|
||||
'job_config_ynab_apply_rules_text' => 'By default, your rules will be applied to the transactions created during this import routine. If you do not want this to happen, deselect this checkbox.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Select your budget',
|
||||
'job_config_ynab_select_budgets_text' => 'You have :count budgets stored at YNAB. Please select the one from which Firefly III will import the transactions.',
|
||||
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
|
||||
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
|
||||
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
|
||||
'job_config_ynab_accounts_title' => 'Select accounts',
|
||||
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Unit price',
|
||||
'spectre_extra_key_transactions_count' => 'Transaction count',
|
||||
|
||||
//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',
|
||||
|
||||
'job_config_fints_url_help' => 'E.g. https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'For many banks this is your account number.',
|
||||
'job_config_fints_port_help' => 'The default port is 443.',
|
||||
'job_config_fints_account_help' => 'Choose the bank account for which you want to import transactions.',
|
||||
'job_config_local_account_help' => 'Choose the Firefly III account corresponding to your bank account chosen above.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Create better descriptions in ING exports',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Trim quotes from SNS / Volksbank export files',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Fixes potential problems with ABN AMRO files',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Fixes potential problems with Rabobank files',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Fixes potential problems with PC files',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Fixes potential problems with Belfius files',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Fixes potential problems with ING Belgium files',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Import setup (3/4) - Define each column\'s role',
|
||||
'job_config_roles_text' => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
|
||||
'job_config_roles_submit' => 'Continue',
|
||||
'job_config_roles_column_name' => 'Name of column',
|
||||
'job_config_roles_column_example' => 'Column example data',
|
||||
'job_config_roles_column_role' => 'Column data meaning',
|
||||
'job_config_roles_do_map_value' => 'Map these values',
|
||||
'job_config_roles_no_example' => 'No example data available',
|
||||
'job_config_roles_fa_warning' => 'If you mark a column as containing an amount in a foreign currency, you must also set the column that contains which currency it is.',
|
||||
'job_config_roles_rwarning' => 'At the very least, mark one column as the amount-column. It is advisable to also select a column for the description, date and the opposing account.',
|
||||
'job_config_roles_colum_count' => 'Column',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Import setup (4/4) - Connect import data to Firefly III data',
|
||||
'job_config_map_text' => 'In the following tables, the left value shows you information found in your uploaded file. It is your task to map this value, if possible, to a value already present in your database. Firefly will stick to this mapping. If there is no value to map to, or you do not wish to map the specific value, select nothing.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Exactly one transaction has been imported. It is stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect it further.',
|
||||
'result_many_transactions' => 'Firefly III has imported :count transactions. They are stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect them further.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'To access this page, your import job cannot have status ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(ignore this column)',
|
||||
'column_account-iban' => 'Asset account (IBAN)',
|
||||
'column_account-id' => 'Asset account ID (matching FF3)',
|
||||
'column_account-name' => 'Asset account (name)',
|
||||
'column_account-bic' => 'Asset account (BIC)',
|
||||
'column_amount' => 'Amount',
|
||||
'column_amount_foreign' => 'Amount (in foreign currency)',
|
||||
'column_amount_debit' => 'Amount (debit column)',
|
||||
'column_amount_credit' => 'Amount (credit column)',
|
||||
'column_amount_negated' => 'Amount (negated column)',
|
||||
'column_amount-comma-separated' => 'Amount (comma as decimal separator)',
|
||||
'column_bill-id' => 'Bill ID (matching FF3)',
|
||||
'column_bill-name' => 'Bill name',
|
||||
'column_budget-id' => 'Budget ID (matching FF3)',
|
||||
'column_budget-name' => 'Budget name',
|
||||
'column_category-id' => 'Category ID (matching FF3)',
|
||||
'column_category-name' => 'Category name',
|
||||
'column_currency-code' => 'Currency code (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Foreign currency code (ISO 4217)',
|
||||
'column_currency-id' => 'Currency ID (matching FF3)',
|
||||
'column_currency-name' => 'Currency name (matching FF3)',
|
||||
'column_currency-symbol' => 'Currency symbol (matching FF3)',
|
||||
'column_date-interest' => 'Interest calculation date',
|
||||
'column_date-book' => 'Transaction booking date',
|
||||
'column_date-process' => 'Transaction process date',
|
||||
'column_date-transaction' => 'Date',
|
||||
'column_date-due' => 'Transaction due date',
|
||||
'column_date-payment' => 'Transaction payment date',
|
||||
'column_date-invoice' => 'Transaction invoice date',
|
||||
'column_description' => 'Description',
|
||||
'column_opposing-iban' => 'Opposing account (IBAN)',
|
||||
'column_opposing-bic' => 'Opposing account (BIC)',
|
||||
'column_opposing-id' => 'Opposing account ID (matching FF3)',
|
||||
'column_external-id' => 'External ID',
|
||||
'column_opposing-name' => 'Opposing account (name)',
|
||||
'column_rabo-debit-credit' => 'Rabobank specific debit/credit indicator',
|
||||
'column_ing-debit-credit' => 'ING specific debit/credit indicator',
|
||||
'column_generic-debit-credit' => 'Generic bank debit/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_tags-comma' => 'Tags (comma separated)',
|
||||
'column_tags-space' => 'Tags (space separated)',
|
||||
'column_account-number' => 'Asset account (account number)',
|
||||
'column_opposing-number' => 'Opposing account (account number)',
|
||||
'column_note' => 'Note(s)',
|
||||
'column_internal-reference' => 'Internal reference',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Row #:row (":description") could not be imported. It already exists.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Last activity',
|
||||
'balanceDiff' => 'Balance difference',
|
||||
'matchesOn' => 'Matched on',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Account type',
|
||||
'created_at' => 'Created at',
|
||||
'account' => 'Account',
|
||||
'matchingAmount' => 'Amount',
|
||||
'split_number' => 'Split #',
|
||||
'destination' => 'Destination',
|
||||
'source' => 'Source',
|
||||
'next_expected_match' => 'Next expected match',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Repeats',
|
||||
'description' => 'Description',
|
||||
'amount' => 'Amount',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'date' => 'Date',
|
||||
'interest_date' => 'Interest date',
|
||||
'book_date' => 'Book date',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Due date',
|
||||
'payment_date' => 'Payment date',
|
||||
'invoice_date' => 'Invoice date',
|
||||
'interal_reference' => 'Internal reference',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Notes',
|
||||
'from' => 'From',
|
||||
'piggy_bank' => 'Piggy bank',
|
||||
|
@@ -815,6 +815,7 @@ return [
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'New budget',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'invalid_amount' => 'Please enter an amount',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
|
@@ -60,6 +60,7 @@ return [
|
||||
'due_date' => 'Due date',
|
||||
'payment_date' => 'Payment date',
|
||||
'invoice_date' => 'Invoice date',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Notes',
|
||||
'from' => 'From',
|
||||
'piggy_bank' => 'Piggy bank',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Tokens de acceso personal',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Período inesperado',
|
||||
'not_or_not_yet' => 'No (todavía)',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Duplicar',
|
||||
'last_seven_days' => 'Últimos siete días',
|
||||
'last_thirty_days' => 'Últimos treinta días',
|
||||
'welcomeBack' => '¿Qué está pasando?',
|
||||
'welcome_back' => '¿Qué está pasando?',
|
||||
'everything' => 'Todo',
|
||||
'today' => 'hoy',
|
||||
@@ -737,7 +736,7 @@ return [
|
||||
'convert_please_set_asset_source' => 'Por favor elija la cuenta de activos de donde vendrá el dinero.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Resumen',
|
||||
'average' => 'Promedio',
|
||||
'balanceFor' => 'Saldo por :name',
|
||||
'no_tags_for_cloud' => 'No hay etiquetas para generar la nube',
|
||||
'no_tags' => '(sin etiquetas)',
|
||||
'tag_cloud' => 'Nube de etiquetas',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Añadir dinero a la alcancía ":name"',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Descripción de la transacción dividida',
|
||||
'split_transaction_title_help' => 'Si crea una transacción dividida, debe existir una descripción global para todas las divisiones de la transacción.',
|
||||
'split_title_help' => 'Si crea una transacción dividida, debe haber una descripción global para todos los fragmentos de la transacción.',
|
||||
'transaction_information' => 'Información de la transacción',
|
||||
'you_create_transfer' => 'Está creando una transferencia.',
|
||||
'you_create_withdrawal' => 'Está creando un retiro.',
|
||||
'you_create_deposit' => 'Está creando un depósito.',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Divisiones',
|
||||
'add_another_split' => 'Añadir otra división',
|
||||
'split-transactions' => 'Transacciones divididas',
|
||||
'do_split' => 'Hacer un división',
|
||||
'split_this_withdrawal' => 'Dividir este retiro',
|
||||
'split_this_deposit' => 'Dividir este deposito',
|
||||
'split_this_transfer' => 'Dividir esta transferencia',
|
||||
'cannot_edit_opening_balance' => 'Usted no puede editar el balance de apertura de una cuenta.',
|
||||
'no_edit_multiple_left' => 'Usted no ha seleccionado transacciones válidas para editar.',
|
||||
'breadcrumb_convert_group' => 'Convertir transacción',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Importar transacciones a Firefly III',
|
||||
'import_data' => 'Importar datos',
|
||||
'import_transactions' => 'Importar transacciones',
|
||||
'import_tools_title' => 'Herramientas de importación',
|
||||
'tools_index_intro' => 'Existen varias herramientas para importar datos en Firefly III. Reviselas a continuación. Para más información, consulte <a href="https://docs.firefly-iii.org/importing-data/introduction">esta página</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'Al parecer, el cron job necesario para realizar las transacciones recurrentes nunca se ejecutó. Esto es normal por supuesto, cuando acabas de instalar Firefly III pero, es algo que deberías configurar lo antes posible. Por favor, revisa las páginas de ayuda usando el ícono-(?) en la esquina derecha de la página.',
|
||||
'recurring_cron_long_ago' => 'Aparentemente han pasado mas de 36 horas desde que el cron job para dar soporte a las transacciones recurrentes se ha disparado por última vez. Está usted seguro que lo ha configurado correctamente? Por favor, revise las páginas de ayuda usando el ícono-(?) en la esquina derecha de la página.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Etiquetas',
|
||||
'recurring_meta_field_notes' => 'Notas',
|
||||
'recurring_meta_field_bill_id' => 'Factura',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Alcancía',
|
||||
'create_new_recurrence' => 'Crear transacción recurrente',
|
||||
'help_first_date' => 'Indique la primera recurrencia esperada. Esto debe ser en un tiempo futuro.',
|
||||
'help_first_date_no_past' => 'Indique la primera recurrencia esperada. Firefly III no creará transacciones en el pasado.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Gasto (:currency)',
|
||||
'box_earned_in_currency' => 'Ganado (:currency)',
|
||||
'box_budgeted_in_currency' => 'Presupuestado (:currency)',
|
||||
'box_sum_in_currency' => 'Suma (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Facturas pagadas (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Facturas sin pagar (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Disponible para gasto (:currency)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Repetición',
|
||||
'location' => 'Ubicación',
|
||||
'update_channel' => 'Canal de actualizaciones',
|
||||
'journal_currency_id' => 'Divisa',
|
||||
'currency_id' => 'Divisa',
|
||||
'transaction_currency_id' => 'Moneda',
|
||||
'auto_budget_currency_id' => 'Moneda',
|
||||
'external_ip' => 'IP externa de su servidor',
|
||||
'attachments' => 'Adjuntos',
|
||||
'journal_amount' => 'Importe',
|
||||
'journal_source_name' => 'Cuenta de ingresos (origen)',
|
||||
'keep_bill_id' => 'Factura',
|
||||
'journal_source_id' => 'Cuenta de activos (origen)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Verificar la seguridad de contraseña',
|
||||
'source_account' => 'Cuenta origen',
|
||||
'destination_account' => 'Cuenta destino',
|
||||
'journal_destination_id' => 'Cuenta de activos (destino)',
|
||||
'asset_destination_account' => 'Cuenta de destino',
|
||||
'include_net_worth' => 'Incluir en valor neto',
|
||||
'asset_source_account' => 'Cuenta de origen',
|
||||
'journal_description' => 'Descripción',
|
||||
'note' => 'Notas',
|
||||
'store_new_transaction' => 'Guardar nueva transacción',
|
||||
'split_journal' => 'Dividir esta transacción',
|
||||
'split_journal_explanation' => 'Dividir esta transacción en múltiples partes',
|
||||
'currency' => 'Divisa',
|
||||
'account_id' => 'Cuenta',
|
||||
'budget_id' => 'Presupuesto',
|
||||
'opening_balance' => 'Saldo inicial',
|
||||
'tagMode' => 'Modo de etiqueta',
|
||||
'tag_position' => 'Etiquetar ubicación',
|
||||
'virtual_balance' => 'Saldo virtual',
|
||||
'targetamount' => 'Cantidad objetivo',
|
||||
'account_role' => 'Rol de cuenta',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Cuenta de gastos',
|
||||
'revenue_account' => 'Cuenta de ingresos',
|
||||
'decimal_places' => 'Lugares decimales',
|
||||
'exchange_rate_instruction' => 'Monedas extranjeras',
|
||||
'source_amount' => 'Importe (origen)',
|
||||
'destination_amount' => 'Importe (destino)',
|
||||
'native_amount' => 'Cantidad nativa',
|
||||
'new_email_address' => 'Nueva dirección de email',
|
||||
'verification' => 'Verificación',
|
||||
'api_key' => 'Clave de API',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Interés',
|
||||
'interest_period' => 'Período de interés',
|
||||
|
||||
'source_account_asset' => 'Cuenta de origen (cuenta de activos)',
|
||||
'destination_account_expense' => 'Cuenta de destino (cuenta de gastos)',
|
||||
'destination_account_asset' => 'Cuenta de destino (cuenta de activos)',
|
||||
'source_account_revenue' => 'Cuenta de origen (cuenta de ingresos)',
|
||||
'type' => 'Tipo',
|
||||
'convert_Withdrawal' => 'Convertir extracción',
|
||||
'convert_Deposit' => 'Convertir depósito',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Importe',
|
||||
'foreign_amount' => 'Cantidad extranjera',
|
||||
'existing_attachments' => 'Adjuntos existentes',
|
||||
'date' => 'Fecha',
|
||||
'interest_date' => 'Fecha de interés',
|
||||
'book_date' => 'Fecha de registro',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Formato de fecha',
|
||||
'specifix' => 'Banco- o archivo de soluciones especificas',
|
||||
'attachments[]' => 'Adjuntos',
|
||||
'store_new_withdrawal' => 'Guardar nuevo retiro',
|
||||
'store_new_deposit' => 'Guardar nuevo depósito',
|
||||
'store_new_transfer' => 'Guardar nueva transferencia',
|
||||
'add_new_withdrawal' => 'Añadir un nuevo retiro',
|
||||
'add_new_deposit' => 'Añadir nuevo depósito',
|
||||
'add_new_transfer' => 'Añadir nueva transferencia',
|
||||
'title' => 'Título',
|
||||
'notes' => 'Notas',
|
||||
'filename' => 'Nombre de fichero',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Detener el procesamiento',
|
||||
'start_date' => 'Inicio del rango',
|
||||
'end_date' => 'Final del rango',
|
||||
'include_attachments' => 'Incluir archivos adjuntos subidos',
|
||||
'include_old_uploads' => 'Incluir datos importados',
|
||||
'delete_account' => 'Borrar cuenta ":name"',
|
||||
'delete_bill' => 'Eliminar factura ":name"',
|
||||
'delete_budget' => 'Eliminar presupuesto ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Un tabulador (invisible)',
|
||||
'csv_delimiter' => 'Delimitador de campo CSV',
|
||||
'csv_import_account' => 'Cuenta de importación predeterminada',
|
||||
'csv_config' => 'Configuración de importación de CSV',
|
||||
'client_id' => 'Identificación del cliente',
|
||||
'service_secret' => 'Servicio secreto',
|
||||
'app_secret' => 'Secreto de aplicación',
|
||||
'app_id' => 'ID de la App',
|
||||
'secret' => 'Secreto',
|
||||
'public_key' => 'Llave pública',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Importar datos a Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Requisitos para el proveedor de importación falso',
|
||||
'prerequisites_breadcrumb_spectre' => 'Requisitos para bunq',
|
||||
'prerequisites_breadcrumb_bunq' => 'Requisitos para bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Pre requisitos para YNAB',
|
||||
'job_configuration_breadcrumb' => 'Configuración para ":key"',
|
||||
'job_status_breadcrumb' => 'Estado de importación de ":key"',
|
||||
'disabled_for_demo_user' => 'deshabilitado en demo',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Simular una importación',
|
||||
'button_file' => 'Importar un archivo',
|
||||
'button_bunq' => 'Importar desde bunq',
|
||||
'button_spectre' => 'Importar usando Spectre',
|
||||
'button_plaid' => 'Importar usando Plaid',
|
||||
'button_yodlee' => 'Importar usando Yodlee',
|
||||
'button_quovo' => 'Importar usando Quovo',
|
||||
'button_ynab' => 'Importar desde Usted Necesita Un Presupuesto',
|
||||
'button_fints' => 'Importar usando FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Importar requisitos previos',
|
||||
'need_prereq_intro' => 'Algunos métodos de importación necesitan su atención antes de que se pueden utilizar. Por ejemplo, podrían requerir claves API especiales o secretos de aplicación. Usted puede configurarlos aquí. El icono indica si se han cumplido los requisitos previos.',
|
||||
'do_prereq_fake' => 'Pre requisitos para el proveedor de falso',
|
||||
'do_prereq_file' => 'Pre requisitos para las importaciones de archivos',
|
||||
'do_prereq_bunq' => 'Pre requisitos para las importaciones desde bunq',
|
||||
'do_prereq_spectre' => 'Pre requisitos para las importaciones usando Spectre',
|
||||
'do_prereq_plaid' => 'Pre requisitos para las importaciones usando Plaid',
|
||||
'do_prereq_yodlee' => 'Pre requisitos para las importaciones usando Yodlee',
|
||||
'do_prereq_quovo' => 'Pre requisitos para las importaciones usando Quovo',
|
||||
'do_prereq_ynab' => 'Pre requisitos para las importaciones desde YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Pre requisitos para una importación desde el proveedor de importación falso',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Pre requisitos para una importación usando la API de Spectre',
|
||||
'prereq_spectre_text' => 'Para importar datos usando la API de Spectre (v4), usted debe proveer a FIrefly III dos valores secretos. Se pueden encontrar en <a href="https://www.saltedge.com/clients/profile/secrets">pagina de secretos</a>.',
|
||||
'prereq_spectre_pub' => 'Del mismo modo, la API de Spectre necesita saber la clave pública que ve debajo. Sin ella, no lo reconocerá. Por favor, ingrese esta clave pública en su <a href="https://www.saltedge.com/clients/profile/secrets">pagina de secretos</a>.',
|
||||
'prereq_bunq_title' => 'Pre requisitos para una importación de bunq',
|
||||
'prereq_bunq_text' => 'Para importar desde bunq, usted necesita obtener una clave API. Puede hacerlo a través de la app. Por favor, tenga en cuenta que la función de importación desde bunq, es una BETA. Sólo ha sido probada con una API de sandbox.',
|
||||
'prereq_bunq_ip' => 'bunq requiere su dirección IP externa. Firefly III ha intentado completarla usando <a href="https://www.ipify.org/">el servicio de ipify</a>. Asegúrese de que esta dirección IP sea correcta, o la importación fallará.',
|
||||
'prereq_ynab_title' => 'Pre requisitos para importar desde YNAB',
|
||||
'prereq_ynab_text' => 'A fin de poder bajar transacciones desde YNAB, por favor cree una nueva aplicación en su <a href="https://app.youneedabudget.com/settings/developer">Pagina de configuraciones de Desarrolladores</a> e ingrese el ID de cliente y el secreto en esta página.',
|
||||
'prereq_ynab_redirect' => 'Para completar la configuración, introduzca la siguiente URL en <a href="https://app.youneedabudget.com/settings/developer">Pagina de configuraciones de Desarrolladores</a> bajo el ítem "Redirect URI(s)".',
|
||||
'callback_not_tls' => 'Firefly III ha detectado la siguiente URI de devolución de llamada. Parece que su servidor no está configurado para aceptar conecciones TLS (https). YNAB no aceptará esta URI. Usted puede continuar con la importación ( ya que Firefly III puede equivocarse) pero por favor, téngalo en mente.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Clave API falsa guardada con éxito!',
|
||||
'prerequisites_saved_for_spectre' => '¡App ID y secreto guardados!',
|
||||
'prerequisites_saved_for_bunq' => '¡Clave de API e IP almacenadas!',
|
||||
'prerequisites_saved_for_ynab' => '¡ID de cliente YNAB y secreto guardados!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Configuración de trabajo - aplicar sus reglas?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'job_config_spectre_apply_rules_text' => 'De forma predeterminada, sus reglas se aplicarán a las transacciones creadas durante esta rutina de importación. Si no desea que esto suceda, desactive esta casilla de verificación.',
|
||||
|
||||
// job configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'cuentas de bunq',
|
||||
'job_config_bunq_accounts_text' => 'Estas son las cuentas asociadas a tu cuenta de bunq. Por favor, seleccione las cuentas desde las que desea importar, y en qué cuenta deben importarse las transacciones.',
|
||||
'bunq_no_mapping' => 'Parece que no ha seleccionado ninguna cuenta.',
|
||||
'should_download_config' => 'Debería descargar <a href=":route">el archivo de configuración</a> para este trabajo. Esto hará las importaciones futuras de manera más fácil.',
|
||||
'share_config_file' => 'Si ha importado los datos de un banco público, debe <a href="https://github.com/firefly-iii/import-configurations/wiki">compartir su archivo de configuración</a> para que sea fácil para otros usuarios importar sus propios datos. Compartiendo su archivo de configuración no expondrá sus datos financieros.',
|
||||
'job_config_bunq_apply_rules' => 'Aplicar reglas',
|
||||
'job_config_bunq_apply_rules_text' => 'De forma predeterminada, sus reglas se aplicarán a las transacciones creadas durante esta rutina de importación. Si no desea que esto suceda, desactive esta casilla de verificación.',
|
||||
'bunq_savings_goal' => 'Objetivo de ahorro: :amount (:percentage%)',
|
||||
'bunq_account_status_CANCELLED' => 'Cuenta de bunq cerrada',
|
||||
|
||||
'ynab_account_closed' => '¡La cuenta ha sido cerrada!',
|
||||
'ynab_account_deleted' => '¡La cuenta ha sido borrada!',
|
||||
'ynab_account_type_savings' => 'cuenta de ahorros',
|
||||
'ynab_account_type_checking' => 'cuenta corriente',
|
||||
'ynab_account_type_cash' => 'cuenta de efectivo',
|
||||
'ynab_account_type_creditCard' => 'tarjeta de crédito',
|
||||
'ynab_account_type_lineOfCredit' => 'línea de crédito',
|
||||
'ynab_account_type_otherAsset' => 'otra cuenta de activos',
|
||||
'ynab_account_type_otherLiability' => 'otros pasivos',
|
||||
'ynab_account_type_payPal' => 'Paypal',
|
||||
'ynab_account_type_merchantAccount' => 'cuenta de comerciante',
|
||||
'ynab_account_type_investmentAccount' => 'cuenta de inversión',
|
||||
'ynab_account_type_mortgage' => 'hipoteca',
|
||||
'ynab_do_not_import' => '(no importar)',
|
||||
'job_config_ynab_apply_rules' => 'Aplicar reglas',
|
||||
'job_config_ynab_apply_rules_text' => 'De forma predeterminada, sus reglas se aplicarán a las transacciones creadas durante esta rutina de importación. Si no desea que esto suceda, desactive esta casilla de verificación.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Seleccione su presupuesto',
|
||||
'job_config_ynab_select_budgets_text' => 'Usted tiene :count presupuestos almacenados en YNAB. Por favor seleccione uno del cual Firefly III importará las transacciones.',
|
||||
'job_config_ynab_no_budgets' => 'No hay presupuestos disponibles para importar.',
|
||||
'ynab_no_mapping' => 'Parece que no ha seleccionado ninguna cuenta desde la cual importar.',
|
||||
'job_config_ynab_bad_currency' => 'No se pueden importar de los presupuestos siguientes, porque no tiene cuentas con la misma moneda que estos presupuestos.',
|
||||
'job_config_ynab_accounts_title' => 'Seleccionar cuentas',
|
||||
'job_config_ynab_accounts_text' => 'Usted tiene las siguientes cuentas disponibles en este presupuesto. Por favor, seleccione de que cuentas desea importar, y dónde las transacciones deben ser guardadas.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Precio unitario',
|
||||
'spectre_extra_key_transactions_count' => 'Nº de transacciones',
|
||||
|
||||
//job configuration for finTS
|
||||
'fints_connection_failed' => 'Se ha producido un error al intentar conectar a su banco. Por favor, asegúrese de que todos los datos que escribió son correctos. Mensaje de error original: :originalError',
|
||||
|
||||
'job_config_fints_url_help' => 'Por ejemplo, https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'Para muchos bancos este es su número de cuenta.',
|
||||
'job_config_fints_port_help' => 'El puerto predeterminado es 443.',
|
||||
'job_config_fints_account_help' => 'Elegir la cuenta de banco para el que desea importar las transacciones.',
|
||||
'job_config_local_account_help' => 'Elegir la cuenta de Firefly III correspondiente a su cuenta bancaria elegida encima.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Crear descripciones mejores en las exportaciones ING',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Eliminar comillas a archivos de exportación de SNS / Volksbank',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Corrige los posibles problemas con archivos de ABN AMRO',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Corrige los posibles problemas con archivos de Rabobank',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Soluciona problemas potenciales con archivos de PC',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Corrige los posibles problemas con archivos de Belfius',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Corrige los posibles problemas con archivos de ING Belgium',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Configuración de importación (3/4) - Definir el rol de cada columna',
|
||||
'job_config_roles_text' => 'Cada columna en su archivo CSV contiene ciertos datos. Indique qué tipo de datos debe esperar el importador. La opción de "mapear" datos significa que enlazará cada entrada encontrada en la columna con un valor en su base de datos. Una columna a menudo mapeada es la columna que contiene el IBAN de la cuenta de contrapartida. Eso puede enlazarse fácilmente con cuentas IBAN ya presentes en su base de datos.',
|
||||
'job_config_roles_submit' => 'Continuar',
|
||||
'job_config_roles_column_name' => 'Nombre de la columna',
|
||||
'job_config_roles_column_example' => 'Datos de ejemplo de columna',
|
||||
'job_config_roles_column_role' => 'Significado de los datos de la columna',
|
||||
'job_config_roles_do_map_value' => 'Mapear estos valores',
|
||||
'job_config_roles_no_example' => 'No hay datos de ejemplo disponibles',
|
||||
'job_config_roles_fa_warning' => 'Si usted marca una columna que contiene un importe en una moneda extranjera, también debe marcar la columna que indica que moneda es.',
|
||||
'job_config_roles_rwarning' => 'Por lo menos, marque una columna como la columna de importe. También es aconsejable seleccionar una columna para la descripción. la fecha y la cuenta contraria.',
|
||||
'job_config_roles_colum_count' => 'Columna',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Configuración de importación (4/4) - Conectar datos importados a datos de Firefly III',
|
||||
'job_config_map_text' => 'En las siguientes tablas, el valor de la izquierda muestra información encontrada en el archivo cargado. Es su tarea mapear este valor, si es posible, a un valor ya presente en su base de datos. Firefly Iii respetará este mapeo. Si no hay un valor hacia el cual mapear o no se desea mapear un valor especifico, no seleccione ninguno.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Exactamente una transacción fue importada. Se encuentra guardada bajo el tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> donde puedes inspeccionarla mas a fondo.',
|
||||
'result_many_transactions' => 'Firefly III ha importado :count transacciones. Se encuentran guardadas bajo el tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> donde puedes inspeccionarlas mas a fondo.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'Para acceder a esta página, tu trabajo de importación no puede tener el status ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(Ignorar esta columna)',
|
||||
'column_account-iban' => 'Caja de ahorros (IBAN)',
|
||||
'column_account-id' => 'Identificación de Cuenta de ingresos (coincide con FF3)',
|
||||
'column_account-name' => 'Caja de ahorros (nombre)',
|
||||
'column_account-bic' => 'Caja de ahorro (BIC)',
|
||||
'column_amount' => 'Cantidad',
|
||||
'column_amount_foreign' => 'Cantidad (en moneda extranjera)',
|
||||
'column_amount_debit' => 'Cantidad (columna de débito)',
|
||||
'column_amount_credit' => 'Cantidad (columna de crédito)',
|
||||
'column_amount_negated' => 'Cantidad (columna negada)',
|
||||
'column_amount-comma-separated' => 'Cantidad (coma como decimal separador)',
|
||||
'column_bill-id' => 'ID factura (coincide FF3)',
|
||||
'column_bill-name' => 'Nombre de la factura',
|
||||
'column_budget-id' => 'ID presupuesto (coincide FF3)',
|
||||
'column_budget-name' => 'Nombre del presupuesto',
|
||||
'column_category-id' => 'ID de categoría (coincide FF3)',
|
||||
'column_category-name' => 'Nombre de la categoría',
|
||||
'column_currency-code' => 'Código de la moneda (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Código de moneda extranjera ( ISO 4217)',
|
||||
'column_currency-id' => 'ID de moneda (coincide FF3)',
|
||||
'column_currency-name' => 'Nombre de moneda (coincide FF3)',
|
||||
'column_currency-symbol' => 'Símbolo de moneda (coincide FF3)',
|
||||
'column_date-interest' => 'Fecha de cálculo de intereses',
|
||||
'column_date-book' => 'Fecha de registro de la transacción',
|
||||
'column_date-process' => 'Fecha del proceso de transacción',
|
||||
'column_date-transaction' => 'Fecha',
|
||||
'column_date-due' => 'Fecha de vencimiento de la transacción',
|
||||
'column_date-payment' => 'Fecha de pago de transacción',
|
||||
'column_date-invoice' => 'Fecha de la factura de la transacción',
|
||||
'column_description' => 'Descripción',
|
||||
'column_opposing-iban' => 'Cuenta opuesta (IBAN)',
|
||||
'column_opposing-bic' => 'Cuenta opuesta (BIC)',
|
||||
'column_opposing-id' => 'ID de cuenta opuesta (coincide FF3)',
|
||||
'column_external-id' => 'Identificación externa',
|
||||
'column_opposing-name' => 'Cuenta opuesta (nombre)',
|
||||
'column_rabo-debit-credit' => 'Indicador especifico débito/crédito de Rabobank',
|
||||
'column_ing-debit-credit' => 'Indicador especifico débito/crédito de ING',
|
||||
'column_generic-debit-credit' => 'Indicador de débito/crédito de bancos genéricos',
|
||||
'column_sepa_ct_id' => 'Identificador de extremo a extremo SEPA',
|
||||
'column_sepa_ct_op' => 'Identificador de cuenta opuesta SEPA',
|
||||
'column_sepa_db' => 'Identificador de mandato SEPA',
|
||||
'column_sepa_cc' => 'Código de limpieza SEPA',
|
||||
'column_sepa_ci' => 'Identificador de acreedor SEPA',
|
||||
'column_sepa_ep' => 'Propósito externo SEPA',
|
||||
'column_sepa_country' => 'Código del país SEPA',
|
||||
'column_sepa_batch_id' => 'ID de lote SEPA',
|
||||
'column_tags-comma' => 'Etiquetas ( separadas por comas)',
|
||||
'column_tags-space' => 'Etiquetas ( separadas por espacio)',
|
||||
'column_account-number' => 'Cuenta de archivos ( numero de cuenta)',
|
||||
'column_opposing-number' => 'Cuenta opuesta (numero de cuenta)',
|
||||
'column_note' => 'Nota (s)',
|
||||
'column_internal-reference' => 'Referencia interna',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'La fila #:row (":description") no se pudo importar. Ya existe.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Tipo',
|
||||
'lastActivity' => 'Actividad más reciente',
|
||||
'balanceDiff' => 'Diferencia de saldo',
|
||||
'matchesOn' => 'Encontrado en',
|
||||
'other_meta_data' => 'Otros metadatos',
|
||||
'account_type' => 'Tipo de cuenta',
|
||||
'created_at' => 'Fecha de creación',
|
||||
'account' => 'Cuenta',
|
||||
'matchingAmount' => 'Cantidad',
|
||||
'split_number' => 'División #',
|
||||
'destination' => 'Destino',
|
||||
'source' => 'Origen',
|
||||
'next_expected_match' => 'Próxima coincidencia esperada',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Repetición:',
|
||||
'description' => 'Descripción',
|
||||
'amount' => 'Monto',
|
||||
'internal_reference' => 'Referencia interna',
|
||||
'date' => 'Fecha',
|
||||
'interest_date' => 'Tasa de interés',
|
||||
'book_date' => 'Libro fecha',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Fecha de vencimiento',
|
||||
'payment_date' => 'Fecha de pago',
|
||||
'invoice_date' => 'Fecha de facturación',
|
||||
'interal_reference' => 'Referencia interna',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Notas',
|
||||
'from' => 'Desde',
|
||||
'piggy_bank' => 'Alcancilla',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Henkilökohtaiset käyttöoikeuskoodit',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Ei odotettavissa tässä jaksossa',
|
||||
'not_or_not_yet' => 'Ei (vielä)',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Kopioi',
|
||||
'last_seven_days' => 'Viimeiset 7 päivää',
|
||||
'last_thirty_days' => 'Viimeiset 30 päivää',
|
||||
'welcomeBack' => 'Mitä kuuluu?',
|
||||
'welcome_back' => 'Mitä kuuluu?',
|
||||
'everything' => 'Kaikki',
|
||||
'today' => 'tänään',
|
||||
@@ -108,8 +107,8 @@ return [
|
||||
'no_budget_pointer' => 'Sinulla ei näyttäisi olevan vielä yhtään budjettia. Sinun kannattaisi luoda niitä <a href="/budgets">budjetit</a>-sivulla. Budjetit voivat auttaa sinua pitämään kirjaa kuluistasi.',
|
||||
'Savings account' => 'Säästötili',
|
||||
'Credit card' => 'Luottokortti',
|
||||
'source_accounts' => 'Source account|Source accounts',
|
||||
'destination_accounts' => 'Destination account|Destination accounts',
|
||||
'source_accounts' => 'Lähdetili|Lähdetilit',
|
||||
'destination_accounts' => 'Kohdetili|Kohdetilit',
|
||||
'user_id_is' => 'Käyttäjätunnuksesi on <strong>:user</strong>',
|
||||
'field_supports_markdown' => 'Tämä kenttä tukee <a href="https://en.support.wordpress.com/markdown-quick-reference/">Markdownia</a>.',
|
||||
'need_more_help' => 'Jos tarvitset lisäopastusta Firefly III:n käyttöön, <a href="https://github.com/firefly-iii/firefly-iii/issues">avaa tiketti Githubissa (englanniksi)</a>.',
|
||||
@@ -126,8 +125,8 @@ return [
|
||||
'sum_of_income' => 'Tulot yhteensä',
|
||||
'liabilities' => 'Vastattavaa',
|
||||
'spent_in_specific_budget' => 'Kulutettu budjetista ":budget"',
|
||||
'spent_in_specific_double' => 'Spent in account ":account"',
|
||||
'earned_in_specific_double' => 'Earned in account ":account"',
|
||||
'spent_in_specific_double' => 'Kulutettu tililtä ":account"',
|
||||
'earned_in_specific_double' => 'Tulot tilillä ":account"',
|
||||
'source_account' => 'Lähdetili',
|
||||
'source_account_reconciliation' => 'Et voi muokata täsmäytystapahtuman lähdetiliä.',
|
||||
'destination_account' => 'Kohdetili',
|
||||
@@ -737,7 +736,7 @@ return [
|
||||
'convert_please_set_asset_source' => 'Valitse omaisuustili jolta raha tulee.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Yhteenveto',
|
||||
'average' => 'Keskiarvo',
|
||||
'balanceFor' => 'Tilin :name saldo',
|
||||
'no_tags_for_cloud' => 'Ei tägejä - tägipilveä ei voi luoda',
|
||||
'no_tags' => '(ei tägejä)',
|
||||
'tag_cloud' => 'Tägipilvi',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Lisää rahaa säästöpossuun ":name"',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Jaetun tapahtuman kuvaus',
|
||||
'split_transaction_title_help' => 'Jos luot jaetun tapahtuman, kokonaisuudelle tarvitaan nimi.',
|
||||
'split_title_help' => 'Jos luot jaetun tapahtuman, kokonaisuudelle tarvitaan nimi.',
|
||||
'transaction_information' => 'Tapahtumatiedot',
|
||||
'you_create_transfer' => 'Olet luomassa siirtoa.',
|
||||
'you_create_withdrawal' => 'Olet luomassa nostoa.',
|
||||
'you_create_deposit' => 'Olet luomassa talletusta.',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Tapahtuman osat',
|
||||
'add_another_split' => 'Lisää tapahtumaan uusi osa',
|
||||
'split-transactions' => 'Jaetut tapahtumat',
|
||||
'do_split' => 'Jaa tapahtuma',
|
||||
'split_this_withdrawal' => 'Jaa tämä nosto',
|
||||
'split_this_deposit' => 'Jaa tämä talletus',
|
||||
'split_this_transfer' => 'Jaa tämä siirto',
|
||||
'cannot_edit_opening_balance' => 'Et voi muokata tilin alkusaldoa.',
|
||||
'no_edit_multiple_left' => 'Yhtään kelvollista tapahtumaa ei ole valittu.',
|
||||
'breadcrumb_convert_group' => 'Muuta tapahtumaa',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Tuo tapahtumia Firefly III:een',
|
||||
'import_data' => 'Tuo tiedot',
|
||||
'import_transactions' => 'Tuo tapahtumia',
|
||||
'import_tools_title' => 'Tuontityökalut',
|
||||
'tools_index_intro' => 'Tietojen tuomiseen Firefly III:een on olemassa useita työkaluja. Löydät ne alta. Lisätietoja on <a href="https://docs.firefly-iii.org/importing-data/introduction"> tällä sivulla </a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => '"Cron" ajoitustapahtuma jota käytetään toistuvien tapahtumien suoritukseen ei ole kertaakaan käynnistynyt. Tämä on normaalia kun Firefly III:n asennus on uusi, mutta tämä kannattaisi korjata niin pian kuin suinkin. Lue opastus Cronin määrittämisestä (?)-ikonista sivun oikeasta yläkulmasta.',
|
||||
'recurring_cron_long_ago' => 'Näyttää siltä että toistuvia tapahtumia tukevan "Cron" prosessin edellisestä ajosta on kulunut yli 36 tuntia. Oletko varma että se on määritelty oikein? Lue ohjeet ohjesivuilta, löydät ne tämän sivun oikean yläkulman (?)-ikonin alta.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Tägit',
|
||||
'recurring_meta_field_notes' => 'Muistiinpanot',
|
||||
'recurring_meta_field_bill_id' => 'Lasku',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Säästöpossu',
|
||||
'create_new_recurrence' => 'Luo uusi toistuva tapahtuma',
|
||||
'help_first_date' => 'Milloin tapahtuma tapahtuu ensimmäisen kerran? Valitun päivämäärän täytyy olla tulevaisuudessa. Päivän voi korjata myöhemmin.',
|
||||
'help_first_date_no_past' => 'Milloin tapahtuma toistuu ensimmäisen kerran? Firefly III ei luo näitä tapahtumia menneisyyteen.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Kulutettu (:currency)',
|
||||
'box_earned_in_currency' => 'Tienattu (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budjetoitu (:currency)',
|
||||
'box_sum_in_currency' => 'Yhteensä (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Maksetut laskut (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Maksamattomat laskut (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Kulutettavaa (:currency)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Toistot',
|
||||
'location' => 'Sijainti',
|
||||
'update_channel' => 'Päivityskanava',
|
||||
'journal_currency_id' => 'Valuutta',
|
||||
'currency_id' => 'Valuutta',
|
||||
'transaction_currency_id' => 'Valuutta',
|
||||
'auto_budget_currency_id' => 'Valuutta',
|
||||
'external_ip' => 'Serverin ulkoinen verkko-osoite (IP)',
|
||||
'attachments' => 'Liitteet',
|
||||
'journal_amount' => 'Summa',
|
||||
'journal_source_name' => 'Tuottotili (lähde)',
|
||||
'keep_bill_id' => 'Lasku',
|
||||
'journal_source_id' => 'Käyttötili (lähde)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Vahvista salasanan turvallisuus',
|
||||
'source_account' => 'Lähdetili',
|
||||
'destination_account' => 'Kohdetili',
|
||||
'journal_destination_id' => 'Käyttötili (kohde)',
|
||||
'asset_destination_account' => 'Kohdetili',
|
||||
'include_net_worth' => 'Sisällytä varallisuuteen',
|
||||
'asset_source_account' => 'Lähdetili',
|
||||
'journal_description' => 'Kuvaus',
|
||||
'note' => 'Muistiinpanot',
|
||||
'store_new_transaction' => 'Tallenna uusi tapahtuma',
|
||||
'split_journal' => 'Lisää uusi osa tähän tapahtumaan',
|
||||
'split_journal_explanation' => 'Jaa tämä tapahtuma useampiin osiin',
|
||||
'currency' => 'Valuutta',
|
||||
'account_id' => 'Käyttötili',
|
||||
'budget_id' => 'Budjetti',
|
||||
'opening_balance' => 'Alkusaldo',
|
||||
'tagMode' => 'Tägimoodi',
|
||||
'tag_position' => 'Tunnisteen sijainti',
|
||||
'virtual_balance' => 'Virtuaalinen saldo',
|
||||
'targetamount' => 'Tavoitesumma',
|
||||
'account_role' => 'Tilin tyyppi',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Kulutustili',
|
||||
'revenue_account' => 'Tuottotili',
|
||||
'decimal_places' => 'Desimaaleja',
|
||||
'exchange_rate_instruction' => 'Ulkomaan valuutat',
|
||||
'source_amount' => 'Summa (lähde)',
|
||||
'destination_amount' => 'Summa (kohde)',
|
||||
'native_amount' => 'Alkuperäinen summa',
|
||||
'new_email_address' => 'Uusi sähköpostiosoite',
|
||||
'verification' => 'Vahvistus',
|
||||
'api_key' => 'API-avain',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Korko',
|
||||
'interest_period' => 'Korkojakso',
|
||||
|
||||
'source_account_asset' => 'Lähdetili (käyttötili)',
|
||||
'destination_account_expense' => 'Kohdetili (kustannustili)',
|
||||
'destination_account_asset' => 'Kohdetili (käyttötili)',
|
||||
'source_account_revenue' => 'Lähdetili (tuottotili)',
|
||||
'type' => 'Tyyppi',
|
||||
'convert_Withdrawal' => 'Muuta nosto',
|
||||
'convert_Deposit' => 'Muuta talletus',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Summa',
|
||||
'foreign_amount' => 'Ulkomaan summa',
|
||||
'existing_attachments' => 'Nykyiset liitteet',
|
||||
'date' => 'Päivämäärä',
|
||||
'interest_date' => 'Korkopäivä',
|
||||
'book_date' => 'Kirjauspäivä',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Päivämäärän esitystapa',
|
||||
'specifix' => 'Pankki- ja tiedostokohtaiset korjaukset',
|
||||
'attachments[]' => 'Liitteet',
|
||||
'store_new_withdrawal' => 'Tallenna uusi nosto',
|
||||
'store_new_deposit' => 'Tallenna uusi talletus',
|
||||
'store_new_transfer' => 'Tallenna uusi siirto',
|
||||
'add_new_withdrawal' => 'Lisää uusi nosto',
|
||||
'add_new_deposit' => 'Lisää uusi talletus',
|
||||
'add_new_transfer' => 'Lisää uusi siirto',
|
||||
'title' => 'Otsikko',
|
||||
'notes' => 'Muistiinpanot',
|
||||
'filename' => 'Tiedoston nimi',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Lopeta käsittely',
|
||||
'start_date' => 'Valikoiman alku',
|
||||
'end_date' => 'Valikoiman loppu',
|
||||
'include_attachments' => 'Sisällytä ladatut liitteet',
|
||||
'include_old_uploads' => 'Sisällytä tuodut tiedot',
|
||||
'delete_account' => 'Poista tili ":name"',
|
||||
'delete_bill' => 'Poista lasku ":name"',
|
||||
'delete_budget' => 'Poista budjetti ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Sarkain (näkymätön)',
|
||||
'csv_delimiter' => 'CSV kentän erotin',
|
||||
'csv_import_account' => 'Oletus tuontitili',
|
||||
'csv_config' => 'CSV tuonnin määrittely',
|
||||
'client_id' => 'Asiakastunnus',
|
||||
'service_secret' => 'Service secret',
|
||||
'app_secret' => 'App secret',
|
||||
'app_id' => 'Sovelluksen ID (App ID)',
|
||||
'secret' => 'Salaisuus',
|
||||
'public_key' => 'Julkinen avain',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Tuo tietoja Firefly III:een',
|
||||
'prerequisites_breadcrumb_fake' => 'Edellytykset harjoittelutuonnille',
|
||||
'prerequisites_breadcrumb_spectre' => 'Spectren käytön edellytykset',
|
||||
'prerequisites_breadcrumb_bunq' => 'bunqin käytön edellytykset',
|
||||
'prerequisites_breadcrumb_ynab' => 'YNAB:n käytön edellytyksset',
|
||||
'job_configuration_breadcrumb' => 'Avaimen ":key" asetukset',
|
||||
'job_status_breadcrumb' => 'Avaimen ":key" tuonnin tila',
|
||||
'disabled_for_demo_user' => 'ei käytössä esittelytilassa',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Tee harjoittelutuonti',
|
||||
'button_file' => 'Tuo tiedosto',
|
||||
'button_bunq' => 'Tuonti bunqista',
|
||||
'button_spectre' => 'Tuonti Spectren avulla',
|
||||
'button_plaid' => 'Tuonti Plaidin avulla',
|
||||
'button_yodlee' => 'Tuonti Yodleen avulla',
|
||||
'button_quovo' => 'Tuonti Quovon avulla',
|
||||
'button_ynab' => 'Tuonti "You Need A Budget":ista',
|
||||
'button_fints' => 'Tuo FinTS:n avulla',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Tuonnin edellytykset',
|
||||
'need_prereq_intro' => 'Jotkut tuontitavat tarvitsevat huomiotasi ennen kuin niitä voidaan käyttää. Ne voivat esimerkiksi vaatia erityisiä API-avaimia tai sovelluksen salaisuuksia. Voit määrittää ne täällä. Kuvake osoittaa, täyttyvätkö nämä edellytykset.',
|
||||
'do_prereq_fake' => 'Edellytykset harjoittelutuonnille',
|
||||
'do_prereq_file' => 'Tiedostojen tuonnin edellytykset',
|
||||
'do_prereq_bunq' => 'Edellytykset tuonnille bunqista',
|
||||
'do_prereq_spectre' => 'Edellytykset tuonnille Spectrestä',
|
||||
'do_prereq_plaid' => 'Edellytykset tuonnille käyttämällä Plaidia',
|
||||
'do_prereq_yodlee' => 'Edellytykset tuonnille käyttämällä Yodleeta',
|
||||
'do_prereq_quovo' => 'Edellytykset tuonnille käyttämällä Quovoa',
|
||||
'do_prereq_ynab' => 'Edellytykset tuonnille YNAB:sta',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Edellytykset tuonnille leikkipankista',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Edellytykset tuonnille Spectren API:a käyttäen',
|
||||
'prereq_spectre_text' => 'Tuodaksesi tietoja käyttäen Spectre API:a (v4), sinun on toimitettava Firefly III:lle kaksi salaista arvoa. Ne löytyvät <a href="https://www.saltedge.com/clients/profile/secrets">salaisuussivulta</a>.',
|
||||
'prereq_spectre_pub' => 'Samoin, Spectre API:n on tiedettävä julkinen avain, jonka näet alla. Ilman sitä se ei tunnista sinua. Anna tämä julkinen avain <a href="https://www.saltedge.com/clients/profile/secrets">salaisuus</a> sivullasi.',
|
||||
'prereq_bunq_title' => 'Edellytykset tuonnille bunqista',
|
||||
'prereq_bunq_text' => 'Bunqista tuontia varten sinun täytyy hankkia API avain. Voit tehdä tämän sovelluksen kautta. Huomaa, että bunqin tuontitoiminto on BETA versiossa. Se on testattu vain hiekkalaatikko API:lla.',
|
||||
'prereq_bunq_ip' => 'bunq tarvitsee julkisen IP osoitteesi. Firefly III on yrittänyt täyttää tämän käyttämällä <a href="https://www.ipify.org/">ipify-palvelua</a>. Varmista, että tämä IP-osoite on oikein, muuten tuonti epäonnistuu.',
|
||||
'prereq_ynab_title' => 'Edellytykset tuonnille YNAB:sta',
|
||||
'prereq_ynab_text' => 'Jotta voit tuoda tapahtumia YNAB:sta, luo uusi hakemus <a href="https://app.youneedabudget.com/settings/developer">Kehittäjäasetussivulla</a> ja kirjoita asiakastunnus ja salaisuus tälle sivulle.',
|
||||
'prereq_ynab_redirect' => 'Viimeistele asetukset, anna seuraava URL osoite <a href="https://app.youneedabudget.com/settings/developer">Kehittäjäasetussivulla</a> kohdassa "Uudelleenohjaus URI:t".',
|
||||
'callback_not_tls' => 'Firefly III on havainnut seuraavan takaisinkutsu-URI:n. Vaikuttaa siltä, että palvelinta ei ole määritetty hyväksymään TLS-yhteyksiä (https). YNAB ei hyväksy tätä URI:a. Voit jatkaa tuontia (koska Firefly III saattaa olla väärässä), mutta pidä tämä mielessä.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Leikki-API-avain tallennettu onnistuneesti!',
|
||||
'prerequisites_saved_for_spectre' => 'Sovellustunnus ja salaisuus tallennettu!',
|
||||
'prerequisites_saved_for_bunq' => 'API-avain ja IP tallennettu!',
|
||||
'prerequisites_saved_for_ynab' => 'YNAB-asiakastunnus ja salaisuus tallennettu!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Työnmääritys - Käytetään sääntöjäsi?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'job_config_spectre_apply_rules_text' => 'Oletuksena sääntöjäsi sovelletaan tapahtumiin, jotka luodaan tämän tuontirutiinin aikana. Jos et halua, että näin tapahtuu, poista valinta tästä valintaruudusta.',
|
||||
|
||||
// job configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'bunq-tilit',
|
||||
'job_config_bunq_accounts_text' => 'Nämä ovat bunq-käyttäjätiliisi liittyvät tilit. Valitse ne tilit, joilta haluat tuoda tietoja, sekä ne tilit joille tapahtumat täytyy tuoda.',
|
||||
'bunq_no_mapping' => 'Vaikuttaa siltä, että et ole valinnut yhtään tiliä.',
|
||||
'should_download_config' => 'Sinun tulisi ladata tämän työn <a href=":route">määritystiedosto</a>. Tämä helpottaa tietojen tuontia jatkossa.',
|
||||
'share_config_file' => 'Jos olet tuonut tietoja julkisesta pankista, sinun pitäisi <a href="https://github.com/firefly-iii/import-configurations/wiki">jakaa asetustiedostosi</a> jotta muiden käyttäjien on helppo tuoda tietojaan. Asetustiedoston jakaminen ei paljasta taloudellisia tietojasi.',
|
||||
'job_config_bunq_apply_rules' => 'Aja säännöt',
|
||||
'job_config_bunq_apply_rules_text' => 'Oletuksena sääntöjäsi sovelletaan tapahtumiin, jotka luodaan tämän tuontirutiinin aikana. Jos et halua, että näin tapahtuu, poista valinta tästä valintaruudusta.',
|
||||
'bunq_savings_goal' => 'Säästötavoite: :amount (:percentage%)',
|
||||
'bunq_account_status_CANCELLED' => 'Suljettu bunq-tili',
|
||||
|
||||
'ynab_account_closed' => 'Tili on suljettu!',
|
||||
'ynab_account_deleted' => 'Tili on poistettu!',
|
||||
'ynab_account_type_savings' => 'säästötili',
|
||||
'ynab_account_type_checking' => 'shekkitili',
|
||||
'ynab_account_type_cash' => 'käteistili',
|
||||
'ynab_account_type_creditCard' => 'luottokortti',
|
||||
'ynab_account_type_lineOfCredit' => 'luottoraja',
|
||||
'ynab_account_type_otherAsset' => 'muu käyttöomaisuustili',
|
||||
'ynab_account_type_otherLiability' => 'muut vastuut',
|
||||
'ynab_account_type_payPal' => 'PayPal',
|
||||
'ynab_account_type_merchantAccount' => 'kauppiastili',
|
||||
'ynab_account_type_investmentAccount' => 'sijoitustili',
|
||||
'ynab_account_type_mortgage' => 'kiinnelaina',
|
||||
'ynab_do_not_import' => '(älä tuo)',
|
||||
'job_config_ynab_apply_rules' => 'Aja säännöt',
|
||||
'job_config_ynab_apply_rules_text' => 'Oletuksena sääntöjäsi sovelletaan tapahtumiin, jotka luodaan tämän tuontirutiinin aikana. Jos et halua, että näin tapahtuu, poista valinta tästä valintaruudusta.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Valitse budjettisi',
|
||||
'job_config_ynab_select_budgets_text' => 'Sinulla on :count budjettia talletettuna YNAB:iin. Valitse se, josta Firefly III tuo tapahtumia.',
|
||||
'job_config_ynab_no_budgets' => 'Budjetteja ei ole käytettävissä tuontiin.',
|
||||
'ynab_no_mapping' => 'Vaikuttaa siltä, että et ole valinnut tiliä tuontia varten.',
|
||||
'job_config_ynab_bad_currency' => 'Et voi tuoda seuraavista budjeteista, koska sinulla ei ole tilejä, joilla on sama valuutta kuin näillä budjeteilla.',
|
||||
'job_config_ynab_accounts_title' => 'Valitse tilit',
|
||||
'job_config_ynab_accounts_text' => 'Sinulla on seuraavat tilit käytettävissä tässä budjetissa. Valitse mitkä tilit haluat tuoda ja minne tapahtumat tulisi tallentaa.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Yksikköhinta',
|
||||
'spectre_extra_key_transactions_count' => 'Maksutapahtumien lukumäärä',
|
||||
|
||||
//job configuration for finTS
|
||||
'fints_connection_failed' => 'Pankkisi yhteyden muodostamisessa tapahtui virhe. Varmista, että kaikki antamasi tiedot ovat oikein. Alkuperäinen virheviesti: :originalError',
|
||||
|
||||
'job_config_fints_url_help' => 'Esim https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'Monille pankeille tämä on tilinumerosi.',
|
||||
'job_config_fints_port_help' => 'Oletusportti on 443.',
|
||||
'job_config_fints_account_help' => 'Valitse pankkitili, jolta haluat tuoda tapahtumia.',
|
||||
'job_config_local_account_help' => 'Valitse yllä valittua pankkitiliäsi vastaava Firefly III -tili.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Luo paremmat kuvaukset ING vienneille',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Poista lainausmerkit SNS / Volksbank vientitiedostoista',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Korjaa ABN AMRO-tiedostojen mahdollisia ongelmia',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Korjaa Rabobank-tiedostojen mahdollisia ongelmia',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Korjaa PC-tiedostoihin mahdollisesti liittyviä ongelmia',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Korjaa Belfius-tiedostojen mahdolliset ongelmat',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Korjaa ING Belgium-tiedostojen mahdolliset ongelmat',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Tuonnin asetukset (3/4) - Määritä kunkin sarakkeen rooli',
|
||||
'job_config_roles_text' => 'Jokainen CSV-tiedostosi sarake sisältää tiettyjä tietoja. Ole hyvä kerro minkälaisia tietoja tuontityökalun pitäisi odottaa. "Kartoita" -vaihtoehto tarkoittaa, että linkität jokaisen sarakkeesta löytyvän arvon johonkin arvoon tietokannassasi. Vastatilin IBAN-numeron sisältävä sarake on yksi tällainen usein kartoitettu sarake. Se voidaan helposti sovittaa tietokannassasi jo olevaan IBAN-koodiin.',
|
||||
'job_config_roles_submit' => 'Jatka',
|
||||
'job_config_roles_column_name' => 'Sarakkeen nimi',
|
||||
'job_config_roles_column_example' => 'Sarakkeen esimerkkitieto',
|
||||
'job_config_roles_column_role' => 'Sarakkeen arvojen tarkoitus',
|
||||
'job_config_roles_do_map_value' => 'Kartoita nämä arvot',
|
||||
'job_config_roles_no_example' => 'Esimerkkitietoja ei ole saatavilla',
|
||||
'job_config_roles_fa_warning' => 'Jos merkitset sarakkeen sisältävän summan toisena valuuttana, sinun on myös asetettava sarake, joka sisältää valuutan.',
|
||||
'job_config_roles_rwarning' => 'Merkitse vähintään yksi sarake summasarakkeeksi. On myös suositeltavaa valita sarake kuvaukselle, päivämäärälle ja vastatilille.',
|
||||
'job_config_roles_colum_count' => 'Sarake',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Tuonnin asetukset (4/4) - Yhdistä tuontitiedot Firefly III -tietoihin',
|
||||
'job_config_map_text' => 'Seuraavissa taulukoissa vasen arvo näyttää ladatusta tiedostostasi löytyvät tiedot. Sinun tehtäväsi on kartoittaa tämä arvo, jos mahdollista, arvoon, joka on jo tietokannassasi. Firefly pysyy tässä kartoituksessa. Jos määritettävää arvoa ei ole tai et halua kartoittaa tiettyä arvoa, älä valitse mitään.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Tarkalleen yksi tapahtuma on tuotu. Se on tallennettu tägin <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> alle, jossa voit tarkastella sitä tarkemmin.',
|
||||
'result_many_transactions' => 'Firefly III on tuonut :count tapahtumaa. Ne on tallennettu tägin <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> alle, jossa voit tarkastella niitä tarkemmin.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'Päästäksesi tälle sivulle tuontityösi tila ei voi olla ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(älä huomioi tätä saraketta)',
|
||||
'column_account-iban' => 'Omaisuustili (IBAN)',
|
||||
'column_account-id' => 'Omaisuustilin tunniste (sama kuin FF3:ssa)',
|
||||
'column_account-name' => 'Omaisuustili (nimi)',
|
||||
'column_account-bic' => 'Omaisuustili (BIC)',
|
||||
'column_amount' => 'Summa',
|
||||
'column_amount_foreign' => 'Summa (ulkomaanvaluutassa)',
|
||||
'column_amount_debit' => 'Summa (veloitussarake)',
|
||||
'column_amount_credit' => 'Summa (luottosarake)',
|
||||
'column_amount_negated' => 'Summa (sarake negatiivisena)',
|
||||
'column_amount-comma-separated' => 'Summa (pilkku desimaalierottimena)',
|
||||
'column_bill-id' => 'Laskun tunniste (sama kuin FF3:ssa)',
|
||||
'column_bill-name' => 'Laskun nimi',
|
||||
'column_budget-id' => 'Budjetin tunniste (sama kuin FF3:ssa)',
|
||||
'column_budget-name' => 'Budjetin nimi',
|
||||
'column_category-id' => 'Kategorian tunniste (sama kuin FF3:ssa)',
|
||||
'column_category-name' => 'Kategorian nimi',
|
||||
'column_currency-code' => 'Valuuttakoodi (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Ulkomaanvaluuttakoodi (ISO 4217)',
|
||||
'column_currency-id' => 'Valuutan tunniste (sama kuin FF3:ssa)',
|
||||
'column_currency-name' => 'Valuutan nimi (sama kuin FF3:ssa)',
|
||||
'column_currency-symbol' => 'Valuuttasymboli (sama kuin FF3:ssa)',
|
||||
'column_date-interest' => 'Korontarkistupäivä',
|
||||
'column_date-book' => 'Tapahtuman kirjauspäivä',
|
||||
'column_date-process' => 'Tapahtuman käsittelypäivä',
|
||||
'column_date-transaction' => 'Päivämäärä',
|
||||
'column_date-due' => 'Tapahtuman eräpäivä',
|
||||
'column_date-payment' => 'Tapahtuman maksupäivä',
|
||||
'column_date-invoice' => 'Tapahtuman laskun päivämäärä',
|
||||
'column_description' => 'Kuvaus',
|
||||
'column_opposing-iban' => 'Vastatili (IBAN)',
|
||||
'column_opposing-bic' => 'Vastatili (BIC)',
|
||||
'column_opposing-id' => 'Vastatilin tunniste (sama kuin FF3:ssa)',
|
||||
'column_external-id' => 'Ulkoinen tunniste',
|
||||
'column_opposing-name' => 'Vastatili (nimi)',
|
||||
'column_rabo-debit-credit' => 'Rabobankin erityinen veloitus / luottotunnus',
|
||||
'column_ing-debit-credit' => 'ING:n erityinen veloitus / luottotunnus',
|
||||
'column_generic-debit-credit' => 'Pankkien yleinen veloitus / luottotunnus',
|
||||
'column_sepa_ct_id' => 'SEPA end-to-end tunniste',
|
||||
'column_sepa_ct_op' => 'SEPA Vastatilin tunniste',
|
||||
'column_sepa_db' => 'SEPA Valtuutuksen tunniste',
|
||||
'column_sepa_cc' => 'SEPA Clearing Koodi',
|
||||
'column_sepa_ci' => 'SEPA Velkojan tunniste',
|
||||
'column_sepa_ep' => 'SEPA Ulkoinen Tarkoitus',
|
||||
'column_sepa_country' => 'SEPA Maakoodi',
|
||||
'column_sepa_batch_id' => 'SEPA Erän tunnus',
|
||||
'column_tags-comma' => 'Tägit (pilkkueroteltu)',
|
||||
'column_tags-space' => 'Tägit (välilyöntieroteltu)',
|
||||
'column_account-number' => 'Omaisuustili (tilinumero)',
|
||||
'column_opposing-number' => 'Vastatili (tilinumero)',
|
||||
'column_note' => 'Muistiinpano(t)',
|
||||
'column_internal-reference' => 'Sisäinen viite',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Riviä #:row (":description") ei voitu tuoda. Se on jo olemassa.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Tyyppi',
|
||||
'lastActivity' => 'Viimeisin tapahtuma',
|
||||
'balanceDiff' => 'Saldomuutos',
|
||||
'matchesOn' => 'Täsmää',
|
||||
'other_meta_data' => 'Muut metatiedot',
|
||||
'account_type' => 'Tilin tyyppi',
|
||||
'created_at' => 'Luotu',
|
||||
'account' => 'Tili',
|
||||
'matchingAmount' => 'Summa',
|
||||
'split_number' => 'Jako #',
|
||||
'destination' => 'Kohde',
|
||||
'source' => 'Lähde',
|
||||
'next_expected_match' => 'Seuraava lasku odotettavissa',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Toistot',
|
||||
'description' => 'Kuvaus',
|
||||
'amount' => 'Summa',
|
||||
'internal_reference' => 'Sisäinen viite',
|
||||
'date' => 'Päivämäärä',
|
||||
'interest_date' => 'Koronlaskupäivä',
|
||||
'book_date' => 'Kirjauspäivä',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Eräpäivä',
|
||||
'payment_date' => 'Maksupäivä',
|
||||
'invoice_date' => 'Laskun päivämäärä',
|
||||
'interal_reference' => 'Sisäinen viite',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Muistiinpanot',
|
||||
'from' => 'Lähettäjä',
|
||||
'piggy_bank' => 'Säästöpossu',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Jeton d\'accès personnel',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Cette période n\'est pas prévue',
|
||||
'not_or_not_yet' => 'Non (pas encore)',
|
||||
];
|
||||
|
@@ -75,7 +75,7 @@ return [
|
||||
'reset_pw_warning' => '<strong>VEUILLEZ VÉRIFIER</strong> que le lien va vers le bon site Firefly III !',
|
||||
|
||||
// error
|
||||
'error_subject' => 'Erreur détectée dans Firefly III',
|
||||
'error_subject' => 'Une erreur s\'est produite dans Firefly III',
|
||||
'error_intro' => 'Firefly III v:version a rencontré une erreur : <span style="font-family: monospace;">:errorMessage</span>.',
|
||||
'error_type' => 'L\'erreur était de type ":class".',
|
||||
'error_timestamp' => 'L\'erreur s\'est produite le/à: :time.',
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Cloner',
|
||||
'last_seven_days' => '7 Derniers Jours',
|
||||
'last_thirty_days' => 'Trente derniers jours',
|
||||
'welcomeBack' => 'Que se passe-t-il ?',
|
||||
'welcome_back' => 'Que se passe-t-il ?',
|
||||
'everything' => 'Tout',
|
||||
'today' => 'aujourd\'hui',
|
||||
@@ -100,7 +99,7 @@ return [
|
||||
'two_factor_lost_fix_owner' => 'Dans le cas contraire, contactez le propriétaire du site par courriel <a href="mailto::site_owner">:site_owner</a> et demandez-lui de réinitialiser votre authentification à deux facteurs.',
|
||||
'mfa_backup_code' => 'Vous avez utilisé un code de récupération pour vous connecter à Firefly III. Il ne peut être réutilisé, donc rayez-le de votre liste.',
|
||||
'pref_two_factor_new_backup_codes' => 'Obtenir de nouveaux codes de récupération',
|
||||
'pref_two_factor_backup_code_count' => 'You have :count valid backup code.|You have :count valid backup codes.',
|
||||
'pref_two_factor_backup_code_count' => 'Vous avez :count code de récupération valide.|Vous avez :count codes de récupération valides.',
|
||||
'2fa_i_have_them' => 'Je les ai enregistrés !',
|
||||
'warning_much_data' => ':days jours de données peuvent prendre un certain temps à charger.',
|
||||
'registered' => 'Vous avez été enregistré avec succès !',
|
||||
@@ -108,8 +107,8 @@ return [
|
||||
'no_budget_pointer' => 'Vous semblez n’avoir encore aucun budget. Vous devriez en créer un sur la page des <a href="/budgets">budgets</a>. Les budgets peuvent vous aider à garder une trace des dépenses.',
|
||||
'Savings account' => 'Compte d’épargne',
|
||||
'Credit card' => 'Carte de Crédit',
|
||||
'source_accounts' => 'Source account|Source accounts',
|
||||
'destination_accounts' => 'Destination account|Destination accounts',
|
||||
'source_accounts' => 'Compte source|Comptes source',
|
||||
'destination_accounts' => 'Compte de destination|Comptes de destination',
|
||||
'user_id_is' => 'Votre identifiant d’utilisateur est <strong>:user</strong>',
|
||||
'field_supports_markdown' => 'Ce champ prend en charge la <a href="https://en.support.wordpress.com/markdown-quick-reference/">syntaxe Markdown</a>.',
|
||||
'need_more_help' => 'Si vous désirez plus de renseignements sur l\'utilisation de Firefly III, merci <a href="https://github.com/firefly-iii/firefly-iii/issues">d\'ouvrir un ticket sur Github</a>.',
|
||||
@@ -126,8 +125,8 @@ return [
|
||||
'sum_of_income' => 'Montant des revenus',
|
||||
'liabilities' => 'Passifs',
|
||||
'spent_in_specific_budget' => 'Dépensé dans le budget ":budget"',
|
||||
'spent_in_specific_double' => 'Spent in account ":account"',
|
||||
'earned_in_specific_double' => 'Earned in account ":account"',
|
||||
'spent_in_specific_double' => 'Dépensé dans le compte ":account"',
|
||||
'earned_in_specific_double' => 'Gagné dans le compte ":account"',
|
||||
'source_account' => 'Compte source',
|
||||
'source_account_reconciliation' => 'Vous ne pouvez pas modifier le compte source d\'une opération de rapprochement.',
|
||||
'destination_account' => 'Compte de destination',
|
||||
@@ -252,8 +251,8 @@ return [
|
||||
// search
|
||||
'search' => 'Rechercher',
|
||||
'search_query' => 'Requête',
|
||||
'search_found_transactions' => 'Firefly III found :count transaction in :time seconds.|Firefly III found :count transactions in :time seconds.',
|
||||
'search_found_more_transactions' => 'Firefly III found more than :count transactions in :time seconds.',
|
||||
'search_found_transactions' => 'Firefly III a trouvé :count opération en :time secondes.|Firefly III a trouvé :count opérations en :time secondes.',
|
||||
'search_found_more_transactions' => 'Firefly III a trouvé plus de :count transactions en :time secondes.',
|
||||
'search_for_query' => 'Firefly III recherche des opérations contenant tous ces mots : <span class="text-info">:query</span>',
|
||||
'search_modifier_amount_is' => 'Le montant est exactement :value',
|
||||
'search_modifier_amount' => 'Le montant est exactement :value',
|
||||
@@ -320,7 +319,7 @@ return [
|
||||
'no_rules_in_group' => 'Il n’y a pas de règle dans ce groupe',
|
||||
'move_rule_group_up' => 'Monter le groupe de règles',
|
||||
'move_rule_group_down' => 'Descendre le groupe de règles',
|
||||
'save_rules_by_moving' => 'Save this rule by moving it to another rule group:|Save these rules by moving them to another rule group:',
|
||||
'save_rules_by_moving' => 'Enregistrer cette règle en la déplaçant dans un autre groupe de règles :|Enregistrer ces règles en les déplaçant dans un autre groupe de règles :',
|
||||
'make_new_rule' => 'Créer une nouvelle règle dans le groupe de règles ":title"',
|
||||
'make_new_rule_no_group' => 'Créer une nouvelle règle',
|
||||
'instructions_rule_from_bill' => 'Afin d’associer des opérations à votre nouvelle facture « :name », Firefly III peut créer une règle qui sera automatiquement appliquée sur toutes les opérations déjà enregistrées. Veuillez vérifier les détails ci-après et enregistrer la règle pour que Firefly III associe automatiquement des opérations à votre nouvelle facture.',
|
||||
@@ -438,12 +437,12 @@ return [
|
||||
'rule_trigger_currency_is_choice' => 'La devise de l\'opération est..',
|
||||
'rule_trigger_currency_is' => 'La devise de l\'opération est ":trigger_value"',
|
||||
'rule_trigger_has_attachments_choice' => 'A au moins autant de pièces jointes',
|
||||
'rule_trigger_has_attachments' => 'Has at least :count attachment|Has at least :count attachments',
|
||||
'rule_trigger_has_attachments' => 'A au moins :count pièce jointe|A au moins :count pièces jointes',
|
||||
'rule_trigger_store_journal' => 'Lorsqu’une opération est créée',
|
||||
'rule_trigger_update_journal' => 'Lorsqu’une opération est mise à jour',
|
||||
'rule_trigger_has_no_category_choice' => 'N\'a pas de catégorie',
|
||||
'rule_trigger_has_no_category' => 'L\'opération n\'a pas de catégorie',
|
||||
'rule_trigger_has_any_category_choice' => 'À une catégorie',
|
||||
'rule_trigger_has_any_category_choice' => 'A une catégorie',
|
||||
'rule_trigger_has_any_category' => 'L\'opération comporte une catégorie',
|
||||
'rule_trigger_has_no_budget_choice' => 'N\'a pas de budget',
|
||||
'rule_trigger_has_no_budget' => 'L\'opération n\'a pas de budget',
|
||||
@@ -492,7 +491,7 @@ return [
|
||||
'rule_action_set_source_account_choice' => 'Définir le compte source à..',
|
||||
'rule_action_set_source_account' => 'Définir le compte source à :action_value',
|
||||
'rule_action_set_destination_account_choice' => 'Définir le compte de destination à..',
|
||||
'rule_action_set_destination_account' => 'Définissez le compte de destination à :action_value',
|
||||
'rule_action_set_destination_account' => 'Définir le compte de destination à :action_value',
|
||||
'rule_action_append_notes_choice' => 'Rajouter aux notes..',
|
||||
'rule_action_append_notes' => 'Rajouter aux notes ":action_value"',
|
||||
'rule_action_prepend_notes_choice' => 'Rajouter au début des notes..',
|
||||
@@ -500,7 +499,7 @@ return [
|
||||
'rule_action_clear_notes_choice' => 'Supprimer les notes',
|
||||
'rule_action_clear_notes' => 'Supprimer les notes',
|
||||
'rule_action_set_notes_choice' => 'Remplacer les notes par..',
|
||||
'rule_action_link_to_bill_choice' => 'Lien vers une facture..',
|
||||
'rule_action_link_to_bill_choice' => 'Lier à une facture..',
|
||||
'rule_action_link_to_bill' => 'Lien vers la facture ":action_value"',
|
||||
'rule_action_set_notes' => 'Remplacer les notes par ":action_value"',
|
||||
'rule_action_convert_deposit_choice' => 'Convertir cette opération en dépôt',
|
||||
@@ -538,7 +537,7 @@ return [
|
||||
'clear_location' => 'Effacer la localisation',
|
||||
'delete_all_selected_tags' => 'Supprimer tous les tags sélectionnés',
|
||||
'select_tags_to_delete' => 'N\'oubliez pas de sélectionner des tags.',
|
||||
'deleted_x_tags' => 'Deleted :count tag.|Deleted :count tags.',
|
||||
'deleted_x_tags' => ':count tag supprimé.|:count tags supprimés.',
|
||||
'create_rule_from_transaction' => 'Créer une règle basée sur une opération',
|
||||
|
||||
|
||||
@@ -735,14 +734,14 @@ return [
|
||||
'convert_please_set_asset_destination' => 'Veuillez choisir le compte d\'actifs sur lequel l\'argent sera versé.',
|
||||
'convert_please_set_expense_destination' => 'Veuillez choisir le compte de dépenses sur lequel l\'argent sera versé.',
|
||||
'convert_please_set_asset_source' => 'Veuillez choisir le compte d’actifs d\'où proviendra l’argent.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
'convert_select_sources' => 'To complete the conversion, please set the new source account below.|To complete the conversion, please set the new source accounts below.',
|
||||
'convert_select_destinations' => 'To complete the conversion, please select the new destination account below.|To complete the conversion, please select the new destination accounts below.',
|
||||
'convert_expl_w_d' => 'Lors de la conversion d\'un retrait en dépôt, l\'argent sera déposé dans le compte de destination affiché, au lieu d\'en être retiré.|Lors de la conversion d\'un retrait en dépôt, l\'argent sera déposé dans les comptes de destination affichés, au lieu de leur être retiré.',
|
||||
'convert_expl_w_t' => 'Lors de la conversion d\'un retrait en transfert, l\'argent sera transféré du compte source vers un autre compte d\'actif ou de passif au lieu d\'être dépensé sur le comptes de dépenses originaux.|Lors de la conversion d\'un retrait en transfert, l\'argent sera transféré des comptes source vers d\'autres comptes d\'actif ou de passif au lieu d\'être dépensé sur les comptes de dépenses originaux.',
|
||||
'convert_expl_d_w' => 'Lors de la conversion d\'un dépôt en retrait, l\'argent sera retiré du compte source affiché, au lieu d\'y être déposé.|Lors de la conversion d\'un dépôt en retrait, l\'argent sera retiré des comptes source affichés, au lieu d\'y être déposé.',
|
||||
'convert_expl_d_t' => 'Lorsque vous convertissez un dépôt en transfert, l\'argent sera déposé dans le compte de destination affiché à partir de l\'un de vos comptes d\'actif ou passif.|Lorsque vous convertissez un dépôt en transfert, l\'argent sera déposé dans les comptes de destination affichés à partir de l\'un de vos comptes d\'actif ou passif.',
|
||||
'convert_expl_t_w' => 'Lorsque vous convertissez un transfert en retrait, l\'argent sera dépensé sur le compte de destination que vous avez défini ici, au lieu d\'être transféré.|Lorsque vous convertissez un transfert en retrait, l\'argent sera dépensé sur les comptes de destination que vous avez définis ici, au lieu d\'être transféré.',
|
||||
'convert_expl_t_d' => 'Lorsque vous convertissez un transfert en dépôt, l\'argent sera déposé dans le compte de destination que vous voyez ici, au lieu de lui être transféré.|Lorsque vous convertissez un transfert en dépôt, l\'argent sera déposé dans les comptes de destination que vous voyez ici, au lieu de leur être transféré.',
|
||||
'convert_select_sources' => 'Veuillez sélectionner le nouveau compte source pour terminer la conversion.| Veuillez sélectionner les nouveaux comptes source pour terminer la conversion.',
|
||||
'convert_select_destinations' => 'Veuillez sélectionner le nouveau compte de destination pour terminer la conversion.|Veuillez sélectionner les nouveaux comptes de destination pour terminer la conversion.',
|
||||
'converted_to_Withdrawal' => 'L\'opération a été convertie en retrait',
|
||||
'converted_to_Deposit' => 'L\'opération a été convertie en dépôt',
|
||||
'converted_to_Transfer' => 'L\'opération a été convertie en transfert',
|
||||
@@ -832,7 +831,7 @@ return [
|
||||
'update_budget' => 'Mettre à jour le budget',
|
||||
'update_budget_amount_range' => 'Mettre à jour le montant disponible (prévu) entre le :start et le :end',
|
||||
'set_budget_limit_title' => 'Définir le montant budgétisé pour le budget :budget entre le :start et le :end',
|
||||
'set_budget_limit' => 'Définir les montants budgétés',
|
||||
'set_budget_limit' => 'Définir le montant budgétisé',
|
||||
'budget_period_navigator' => 'Navigateur de période',
|
||||
'info_on_available_amount' => 'Qu\'est-ce que j\'ai de disponible ?',
|
||||
'available_amount_indication' => 'Utilisez ces montants pour avoir une indication de ce que pourrait être votre budget total.',
|
||||
@@ -873,7 +872,7 @@ return [
|
||||
'store_new_bill' => 'Créer une nouvelle facture',
|
||||
'stored_new_bill' => 'Nouvelle facture ":name" créée',
|
||||
'cannot_scan_inactive_bill' => 'Les factures inactives ne peuvent pas être analysées.',
|
||||
'rescanned_bill' => 'Rescanned everything, and linked :count transaction to the bill.|Rescanned everything, and linked :count transactions to the bill.',
|
||||
'rescanned_bill' => 'Tout a été à nouveau scanné. :count opération a été liée à la facture.|Tout a été à nouveau scanné. :count opérations ont été liées à la facture.',
|
||||
'average_bill_amount_year' => 'Montant moyen des factures ( :year)',
|
||||
'average_bill_amount_overall' => 'Montant moyen des factures (global)',
|
||||
'bill_is_active' => 'Facture en cours',
|
||||
@@ -882,10 +881,10 @@ return [
|
||||
'skips_over' => 'saute',
|
||||
'bill_store_error' => 'Une erreur inattendue s\'est produite lors du stockage de votre nouvelle facture. Veuillez vérifier les fichiers journaux',
|
||||
'list_inactive_rule' => 'règle inactive',
|
||||
'bill_edit_rules' => 'Firefly III will attempt to edit the rule related to this bill as well. If you\'ve edited this rule yourself however, Firefly III won\'t change anything.|Firefly III will attempt to edit the :count rules related to this bill as well. If you\'ve edited these rules yourself however, Firefly III won\'t change anything.',
|
||||
'bill_edit_rules' => 'Firefly III tentera également de modifier la règle relative à cette facture. Si vous avez modifié cette règle vous-même, Firefly III ne changera rien. Firefly III tentera également de modifier les :count règles relatives à cette facture. Si vous avez modifié ces règles vous-même, Firefly III ne changera rien.',
|
||||
|
||||
// accounts:
|
||||
'inactive_account_link' => 'You have :count inactive (archived) account, which you can view on this separate page.|You have :count inactive (archived) accounts, which you can view on this separate page.',
|
||||
'inactive_account_link' => 'Vous avez :count compte inactif (archivé) que vous pouvez consulter sur cette page dédiée.| Vous avez :count comptes inactifs (archivés) que vous pouvez consulter sur cette page dédiée.',
|
||||
'all_accounts_inactive' => 'Voici vos comptes inactifs.',
|
||||
'active_account_link' => 'Ce lien renvoie à vos comptes actifs.',
|
||||
'account_missing_transaction' => 'Le compte #:id (":name") ne peut pas être consulté directement et Firefly ne dispose d\'aucune information pour vous rediriger.',
|
||||
@@ -947,7 +946,7 @@ return [
|
||||
'cash' => 'espèces',
|
||||
'cant_find_redirect_account' => 'Firefly III a essayé de vous rediriger mais n\'a pas pu. Désolé. Retour à l\'index.',
|
||||
'account_type' => 'Type de compte',
|
||||
'save_transactions_by_moving' => 'Save this transaction by moving it to another account:|Save these transactions by moving them to another account:',
|
||||
'save_transactions_by_moving' => 'Conserver cette opération en la déplaçant vers un autre compte :|Conserver ces opération sen les déplaçant vers un autre compte :',
|
||||
'stored_new_account' => 'Nouveau compte ":name" créé !',
|
||||
'updated_account' => 'Compte ":name" mis à jour',
|
||||
'credit_card_options' => 'Cartes de crédit',
|
||||
@@ -1066,8 +1065,8 @@ return [
|
||||
'tag' => 'Mot-clé',
|
||||
'no_budget_squared' => '(pas de budget)',
|
||||
'perm-delete-many' => 'Supprimer beaucoup d\'éléments d\'un coup peut être très perturbateur. Soyez prudent. Vous pouvez supprimer une partie d\'une opération scindée à partir de cette page, alors faites attention.',
|
||||
'mass_deleted_transactions_success' => 'Deleted :count transaction.|Deleted :count transactions.',
|
||||
'mass_edited_transactions_success' => 'Updated :count transaction.|Updated :count transactions.',
|
||||
'mass_deleted_transactions_success' => ':count opération supprimée.|:count opérations supprimées.',
|
||||
'mass_edited_transactions_success' => ':count opération mise à jour.|:count opérations mises à jour.',
|
||||
'opt_group_' => '(aucun type de compte)',
|
||||
'opt_group_no_account_type' => '(aucun type de compte)',
|
||||
'opt_group_defaultAsset' => 'Comptes d\'actifs par défaut',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Résumé',
|
||||
'average' => 'Moyenne',
|
||||
'balanceFor' => 'Solde pour :name',
|
||||
'no_tags_for_cloud' => 'Aucun tag pour générer un nuage',
|
||||
'no_tags' => '(pas de mot-clé)',
|
||||
'tag_cloud' => 'Nuage de tags',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Ajouter de l’argent à la tirelire ":name"',
|
||||
@@ -1360,7 +1357,7 @@ return [
|
||||
'cannot_remove_from_piggy' => 'Impossible de supprimer :amount à ":name".',
|
||||
'deleted_piggy_bank' => 'Tirelire ":name" supprimée',
|
||||
'added_amount_to_piggy' => 'Ajouté :amount à ":name"',
|
||||
'removed_amount_from_piggy' => 'Supprimé :amount du ":name"',
|
||||
'removed_amount_from_piggy' => ':amount retiré de ":name"',
|
||||
'piggy_events' => 'Tirelires associées',
|
||||
|
||||
// tags
|
||||
@@ -1395,7 +1392,7 @@ return [
|
||||
'user_information' => 'Informations utilisateur',
|
||||
'total_size' => 'taille totale',
|
||||
'budget_or_budgets' => ':count budget|:count budgets',
|
||||
'budgets_with_limits' => ':count budget with configured amount|:count budgets with configured amount',
|
||||
'budgets_with_limits' => ':count budget avec un montant configuré|:count budgets avec un montant configuré',
|
||||
'nr_of_rules_in_total_groups' => ':count_rules règle(s) dans :count_groups groupe(s) de règles',
|
||||
'tag_or_tags' => ':count tag|:count tags',
|
||||
'configuration_updated' => 'La configuration a été mise à jour',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Description de l\'opération ventilée',
|
||||
'split_transaction_title_help' => 'Si vous créez une opération ventilée, il doit y avoir une description globale pour chaque fraction de l\'opération.',
|
||||
'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 saisissez un transfert.',
|
||||
'you_create_withdrawal' => 'Vous saisissez une dépense.',
|
||||
'you_create_deposit' => 'Vous saisissez un dépôt.',
|
||||
@@ -1439,7 +1435,7 @@ return [
|
||||
'link_type_help_name' => 'Par exemple "Duplique"',
|
||||
'link_type_help_inward' => 'Par exemple "duplique"',
|
||||
'link_type_help_outward' => 'Par exemple "est dupliqué par"',
|
||||
'save_connections_by_moving' => 'Save the link between these transactions by moving them to another link type:',
|
||||
'save_connections_by_moving' => 'Enregistrer le lien entre ces opérations en les déplaçant vers un autre type de lien :',
|
||||
'do_not_save_connection' => '(ne pas enregistrer la connexion)',
|
||||
'link_transaction' => 'Lier l\'opération',
|
||||
'link_to_other_transaction' => 'Lier cette opération à une autre opération',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Ventilations',
|
||||
'add_another_split' => 'Ajouter une autre fraction',
|
||||
'split-transactions' => 'Ventiler des opérations',
|
||||
'do_split' => 'Faire une fraction',
|
||||
'split_this_withdrawal' => 'Ventiler ce retrait',
|
||||
'split_this_deposit' => 'Ventiler ce dépôt',
|
||||
'split_this_transfer' => 'Ventiler ce transfert',
|
||||
'cannot_edit_opening_balance' => 'Vous ne pouvez pas modifier le solde d\'ouverture d\'un compte.',
|
||||
'no_edit_multiple_left' => 'Vous n\'avez sélectionné aucune opération valide à éditer.',
|
||||
'breadcrumb_convert_group' => 'Convertir l\'opération',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Importer des opérations dans Firefly III',
|
||||
'import_data' => 'Importer des données',
|
||||
'import_transactions' => 'Importer des opérations',
|
||||
'import_tools_title' => 'Outils d\'importation',
|
||||
'tools_index_intro' => 'Plusieurs outils permettent d\'importer des données dans Firefly III. Vous les retrouverez ci-dessous. Pour plus d\'informations, consultez <a href="https://docs.firefly-iii.org/importing-data/introduction">cette page</a> (en anglais).',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'Il semble que la tâche cron qui supporte les opérations périodiques n\'a jamais été exécutée. Ceci est normal si vous venez juste d\'installer Firefly III, mais pensez à la configurer dès que possible. Veuillez consulter la page d\'aide associée en cliquant sur l\'icône (?) en haut à droite de la page.',
|
||||
'recurring_cron_long_ago' => 'Il semble que la dernière exécution de la tâche cron supportant les opérations périodiques date de plus de 36 heures. Êtes-vous surs qu\'elle est configurée correctement ? Veuillez consulter la page d\'aide associée en cliquant sur l\'icône (?) en haut à droite de la page.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Tags',
|
||||
'recurring_meta_field_notes' => 'Notes',
|
||||
'recurring_meta_field_bill_id' => 'Facture',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Tirelire',
|
||||
'create_new_recurrence' => 'Créer une nouvelle opération périodique',
|
||||
'help_first_date' => 'Indiquer la première occurrence attendue. Doit être dans le futur.',
|
||||
'help_first_date_no_past' => 'Indiquer la première occurrence attendue. Firefly III ne créera pas d\'opérations dans le passé.',
|
||||
@@ -1624,7 +1610,7 @@ return [
|
||||
'edit_recurrence' => 'Modifier l\'opération périodique ":title"',
|
||||
'recurring_repeats_until' => 'Se répète jusqu\'à :date',
|
||||
'recurring_repeats_forever' => 'Se répète pour toujours',
|
||||
'recurring_repeats_x_times' => 'Repeats :count time|Repeats :count times',
|
||||
'recurring_repeats_x_times' => 'Répéter :count fois',
|
||||
'update_recurrence' => 'Mettre à jour l\'opération périodique',
|
||||
'updated_recurrence' => 'Opération périodique ":title" mise à jour',
|
||||
'recurrence_is_inactive' => 'Cette opération périodique n’est pas active et ne génère pas de nouvelles opérations.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Dépensé (:currency)',
|
||||
'box_earned_in_currency' => 'Gagné (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgétisé (:currency)',
|
||||
'box_sum_in_currency' => 'Somme (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Factures payées (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Factures impayées (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Reste à dépenser (:currency)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Répétitions',
|
||||
'location' => 'Emplacement',
|
||||
'update_channel' => 'Canal de mise à jour',
|
||||
'journal_currency_id' => 'Devise',
|
||||
'currency_id' => 'Devise',
|
||||
'transaction_currency_id' => 'Devise',
|
||||
'auto_budget_currency_id' => 'Devise',
|
||||
'external_ip' => 'L\'adresse IP externe de votre serveur',
|
||||
'attachments' => 'Documents joints',
|
||||
'journal_amount' => 'Montant',
|
||||
'journal_source_name' => 'Compte de recettes (source)',
|
||||
'keep_bill_id' => 'Facture',
|
||||
'journal_source_id' => 'Compte d’actif (source)',
|
||||
'BIC' => 'Code BIC',
|
||||
'verify_password' => 'Vérifiez la sécurité du mot de passe',
|
||||
'source_account' => 'Compte source',
|
||||
'destination_account' => 'Compte destinataire',
|
||||
'journal_destination_id' => 'Compte d’actif (destination)',
|
||||
'asset_destination_account' => 'Compte destinataire',
|
||||
'include_net_worth' => 'Inclure dans l\'avoir net',
|
||||
'asset_source_account' => 'Compte source',
|
||||
'journal_description' => 'Description',
|
||||
'note' => 'Notes',
|
||||
'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',
|
||||
'opening_balance' => 'Solde initial',
|
||||
'tagMode' => 'Mode du tag',
|
||||
'tag_position' => 'Emplacement du tag',
|
||||
'virtual_balance' => 'Solde virtuel',
|
||||
'targetamount' => 'Montant cible',
|
||||
'account_role' => 'Rôle du compte',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Compte de dépenses',
|
||||
'revenue_account' => 'Compte de recettes',
|
||||
'decimal_places' => 'Chiffres après la virgule',
|
||||
'exchange_rate_instruction' => 'Devises étrangères',
|
||||
'source_amount' => 'Montant (source)',
|
||||
'destination_amount' => 'Montant (destination)',
|
||||
'native_amount' => 'Montant natif',
|
||||
'new_email_address' => 'Nouvelle adresse email',
|
||||
'verification' => 'Vérification',
|
||||
'api_key' => 'Clé API',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Intérêt',
|
||||
'interest_period' => 'Période d’intérêt',
|
||||
|
||||
'source_account_asset' => 'Compte source (compte d\'actif)',
|
||||
'destination_account_expense' => 'Compte de destination (compte de dépenses)',
|
||||
'destination_account_asset' => 'Compte de destination (compte d’actif)',
|
||||
'source_account_revenue' => 'Compte source (compte recettes)',
|
||||
'type' => 'Type',
|
||||
'convert_Withdrawal' => 'Convertir le retrait',
|
||||
'convert_Deposit' => 'Convertir le dépôt',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Montant',
|
||||
'foreign_amount' => 'Montant en devise étrangère',
|
||||
'existing_attachments' => 'Pièces jointes existantes',
|
||||
'date' => 'Date',
|
||||
'interest_date' => 'Date de valeur (intérêts)',
|
||||
'book_date' => 'Date de réservation',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Format de la date',
|
||||
'specifix' => 'Banque - ou déposer des corrections spécifiques',
|
||||
'attachments[]' => 'Pièces jointes',
|
||||
'store_new_withdrawal' => 'Enregistrer une nouvelle dépense',
|
||||
'store_new_deposit' => 'Enregistrer un nouveau dépôt',
|
||||
'store_new_transfer' => 'Enregistrer un nouveau transfert',
|
||||
'add_new_withdrawal' => 'Ajouter un nouveau retrait',
|
||||
'add_new_deposit' => 'Ajouter un nouveau dépôt',
|
||||
'add_new_transfer' => 'Ajouter un nouveau transfert',
|
||||
'title' => 'Titre',
|
||||
'notes' => 'Notes',
|
||||
'filename' => 'Nom du fichier',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Arrêter le traitement',
|
||||
'start_date' => 'Début de l\'étendue',
|
||||
'end_date' => 'Fin de l\'étendue',
|
||||
'include_attachments' => 'Inclure les pièces jointes téléchargées',
|
||||
'include_old_uploads' => 'Inclure les données importées',
|
||||
'delete_account' => 'Supprimer le compte ":name"',
|
||||
'delete_bill' => 'Supprimer la facture ":name"',
|
||||
'delete_budget' => 'Supprimer le budget ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Une tabulation (invisible)',
|
||||
'csv_delimiter' => 'Délimiteur de champ CSV',
|
||||
'csv_import_account' => 'Compte d’importation par défaut',
|
||||
'csv_config' => 'Configuration d\'importation CSV',
|
||||
'client_id' => 'Identifiant',
|
||||
'service_secret' => 'Secret de service',
|
||||
'app_secret' => 'App secret',
|
||||
'app_id' => 'ID App',
|
||||
'secret' => 'Secret',
|
||||
'public_key' => 'Clé publique',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Importer des données dans Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Prérequis pour la simulation d\'importation',
|
||||
'prerequisites_breadcrumb_spectre' => 'Prérequis pour Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Prérequis pour bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Prérequis pour YNAB',
|
||||
'job_configuration_breadcrumb' => 'Configuration pour ":key"',
|
||||
'job_status_breadcrumb' => 'Statut d\'importation pour ":key"',
|
||||
'disabled_for_demo_user' => 'désactivé pour la démo',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Simuler une importation',
|
||||
'button_file' => 'Importer un fichier',
|
||||
'button_bunq' => 'Importer depuis bunq',
|
||||
'button_spectre' => 'Importer en utilisant Spectre',
|
||||
'button_plaid' => 'Importer en utilisant Plaid',
|
||||
'button_yodlee' => 'Importer en utilisant Yodlee',
|
||||
'button_quovo' => 'Importer en utilisant Quovo',
|
||||
'button_ynab' => 'Importer depuis "You Need A Budget"',
|
||||
'button_fints' => 'Importer en utilisant FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Prérequis d\'importation',
|
||||
'need_prereq_intro' => 'Certaines méthodes d\'importation nécessitent votre attention avant de pouvoir être utilisées. Par exemple, elles peuvent nécessiter des clés d\'API spéciales ou des clés secrètes. Vous pouvez les configurer ici. L\'icône indique si ces conditions préalables ont été remplies.',
|
||||
'do_prereq_fake' => 'Prérequis pour la simulation',
|
||||
'do_prereq_file' => 'Prérequis pour les importations de fichiers',
|
||||
'do_prereq_bunq' => 'Prérequis pour les importations depuis Bunq',
|
||||
'do_prereq_spectre' => 'Prérequis pour les importations depuis Spectre',
|
||||
'do_prereq_plaid' => 'Prérequis pour les importations depuis Plaid',
|
||||
'do_prereq_yodlee' => 'Prérequis pour les importations depuis Yodlee',
|
||||
'do_prereq_quovo' => 'Prérequis pour les importations depuis Quovo',
|
||||
'do_prereq_ynab' => 'Prérequis pour les importations depuis YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Prérequis pour une importation utilisant le simulateur d\'importation',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Prérequis à l\'importation de données avec Spectre',
|
||||
'prereq_spectre_text' => 'Pour importer des données avec l\'API Spectre (v4) vous devez fournir à Firefly III deux secrets. Vous les trouverez sur <a href="https://www.saltedge.com/clients/profile/secrets">la page des secrets</a>.',
|
||||
'prereq_spectre_pub' => 'De même, l\'API Spectre doit connaitre votre clé publique affichée ci-dessous. Sans elle, vous ne serez pas reconnu. Merci de renseigner votre clé publique dans la <a href="https://www.saltedge.com/clients/profile/secrets">page des secrets</a>.',
|
||||
'prereq_bunq_title' => 'Prérequis à l\'importation de données depuis bunq',
|
||||
'prereq_bunq_text' => 'Pour importer des données depuis bunq vous devez obtenir un clé d\'API. Cette clé peut être obtenue depuis l\'application. Merci de prendre en compte que la fonction d\'importation depuis bunq est en BETA. Elle a été testée uniquement au travers de l\'API bac à sable.',
|
||||
'prereq_bunq_ip' => 'bunq a besoin de votre adresse IP publique. Firefly III a tenté de la déterminer grâce <a href="https://www.ipify.org/">au service ipify</a>. Assurez-vous que l\'adresse IP est correcte ou l\'importation échouera.',
|
||||
'prereq_ynab_title' => 'Pré-requis pour une importation depuis YNAB',
|
||||
'prereq_ynab_text' => 'Pour pouvoir télécharger les opérations de YNAB, veuillez créer une nouvelle application sur votre <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> puis entrer l’ID client et le secret.',
|
||||
'prereq_ynab_redirect' => 'Pour terminer le paramétrage, entrez l’URL suivante sur la page <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> sous "Redirect URI(s)".',
|
||||
'callback_not_tls' => 'Firefly III a détecté le retour URI suivant. Il semble que votre serveur n’est pas configuré pour accepter les connexions TLS (https). YNAB n’acceptera pas cette URI. Vous pouvez continuer l’importation (au cas où Firefly III a tort) mais gardez cela en tête.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Fausse clé API enregistrée avec succès !',
|
||||
'prerequisites_saved_for_spectre' => 'ID App et secret enregistrés !',
|
||||
'prerequisites_saved_for_bunq' => 'Clé API et adresse IP enregistrées !',
|
||||
'prerequisites_saved_for_ynab' => 'ID client et secret YNAB enregistrés !',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Configuration de la tâche - Appliquer vos règles ?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'job_config_spectre_apply_rules_text' => 'Par défaut vos règles seront appliquées aux opérations créées pendant l\'importation. Si vous ne voulez pas que vos règles s\'appliquent, décochez cette case.',
|
||||
|
||||
// job configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'Comptes bunq',
|
||||
'job_config_bunq_accounts_text' => 'Voici les comptes associés à votre compte bunq. Veuillez sélectionner les comptes depuis lesquels vous voulez importer et le compte vers lequel vous voulez importer les opérations.',
|
||||
'bunq_no_mapping' => 'Il semble que vous n\'avez sélectionné aucun compte.',
|
||||
'should_download_config' => 'Vous devriez télécharger <a href=":route">le fichier de configuration</a> de cette tâche. Cela rendra vos futures importations plus faciles.',
|
||||
'share_config_file' => 'Si vous avez importé des données depuis une banque publique, vous devriez <a href="https://github.com/firefly-iii/import-configurations/wiki">partager votre fichier de configuration</a>. Il sera ainsi plus facile pour les autres utilisateurs d\'importer leurs données. Le partage de votre fichier de configuration n\'expose pas vos informations financières.',
|
||||
'job_config_bunq_apply_rules' => 'Appliquer les règles',
|
||||
'job_config_bunq_apply_rules_text' => 'Par défaut vos règles seront appliquées aux opérations créées pendant l\'importation. Si vous ne voulez pas que vos règles s\'appliquent, décochez cette case.',
|
||||
'bunq_savings_goal' => 'Objectif d\'économie: :amount (:percentage%)',
|
||||
'bunq_account_status_CANCELLED' => 'Compte bunq fermé',
|
||||
|
||||
'ynab_account_closed' => 'Le compte est fermé !',
|
||||
'ynab_account_deleted' => 'Le compte est supprimé !',
|
||||
'ynab_account_type_savings' => 'compte d’épargne',
|
||||
'ynab_account_type_checking' => 'compte courant',
|
||||
'ynab_account_type_cash' => 'compte de trésorerie',
|
||||
'ynab_account_type_creditCard' => 'carte de crédit',
|
||||
'ynab_account_type_lineOfCredit' => 'ligne de crédit',
|
||||
'ynab_account_type_otherAsset' => 'autre compte d\'actif',
|
||||
'ynab_account_type_otherLiability' => 'autres passifs',
|
||||
'ynab_account_type_payPal' => 'PayPal',
|
||||
'ynab_account_type_merchantAccount' => 'compte marchand',
|
||||
'ynab_account_type_investmentAccount' => 'compte de placement',
|
||||
'ynab_account_type_mortgage' => 'prêt hypothécaire',
|
||||
'ynab_do_not_import' => '(ne pas importer)',
|
||||
'job_config_ynab_apply_rules' => 'Appliquer les règles',
|
||||
'job_config_ynab_apply_rules_text' => 'Par défaut vos règles seront appliquées aux opérations créées pendant l\'importation. Si vous ne voulez pas que vos règles s\'appliquent, décochez cette case.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Sélectionnez votre budget',
|
||||
'job_config_ynab_select_budgets_text' => 'Vous avez :count budgets stockés sur YNAB. Veuillez sélectionnez celui dont les opérations seront importées par Firefly III.',
|
||||
'job_config_ynab_no_budgets' => 'Il n’y a aucun budget disponible pour importation.',
|
||||
'ynab_no_mapping' => 'Il semble que vous n\'avez sélectionné aucun compte depuis lequel importer.',
|
||||
'job_config_ynab_bad_currency' => 'Vous ne pouvez pas importer depuis le(s) budget(s) suivant(s), car vous n’avez aucun compte de la devise de ces budgets.',
|
||||
'job_config_ynab_accounts_title' => 'Sélectionnez les comptes',
|
||||
'job_config_ynab_accounts_text' => 'Ce budget comporte les comptes suivants. Veuillez sélectionner les comptes à importer et où les opérations doivent être stockées.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Prix unitaire',
|
||||
'spectre_extra_key_transactions_count' => 'Nombre d\'opérations',
|
||||
|
||||
//job configuration for finTS
|
||||
'fints_connection_failed' => 'Une erreur s’est produite lors de la tentative de connexion à votre banque. Veuillez vous assurer que toutes les données saisies sont correctes. Message d’erreur d\'origine : :originalError',
|
||||
|
||||
'job_config_fints_url_help' => 'Par exemple https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'Pour bon nombre de banques, il s’agit de votre numéro de compte.',
|
||||
'job_config_fints_port_help' => 'Le port par défaut est 443.',
|
||||
'job_config_fints_account_help' => 'Choisir le compte bancaire vers lequel vous souhaitez importer des transactions.',
|
||||
'job_config_local_account_help' => 'Choisissez le compte Firefly III correspondant à votre compte bancaire choisi ci-dessus.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Créer de meilleures descriptions dans les exports ING',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Supprime les guillemets des fichiers SNS / Volksbank',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Corrige d\'éventuels problèmes avec les fichiers ABN AMRO',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Corrige d\'éventuels problèmes avec les fichiers Rabobank',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Corrige d\'éventuels problèmes avec les fichiers PC',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Corrige d\'éventuels problèmes avec les fichiers Belfius',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Corrige d\'éventuels problèmes avec les fichiers ING Belgium',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Configuration de l\'importation (3/4) - Définir le rôle de chaque colonne',
|
||||
'job_config_roles_text' => 'Chaque colonne de votre fichier CSV contient des données différentes. Veuillez indiquer quel type de données l’importateur doit attendre. L’option de « mapper » les données signifie que vous allez lier chaque entrée trouvée dans la colonne à une valeur dans votre base de données. Une colonne souvent mappée est celle contenant l\'IBAN du compte opposé. Il est facile de le faire correspondre avec un IBAN déjà présent dans votre base de données.',
|
||||
'job_config_roles_submit' => 'Continuer',
|
||||
'job_config_roles_column_name' => 'Nom de colonne',
|
||||
'job_config_roles_column_example' => 'Données d’exemple de colonne',
|
||||
'job_config_roles_column_role' => 'Signification des données de colonne',
|
||||
'job_config_roles_do_map_value' => 'Mapper ces valeurs',
|
||||
'job_config_roles_no_example' => 'Aucun exemple de données disponible',
|
||||
'job_config_roles_fa_warning' => 'Si vous marquez une colonne comme contenant un montant dans une devise étrangère, vous devez également indiquer quelle colonne définie cette devise.',
|
||||
'job_config_roles_rwarning' => 'Vous devez à minima marquer une colonne en tant que colonne "Montant". Il est également conseillé de sélectionner une colonne pour la description, la date et le compte opposé.',
|
||||
'job_config_roles_colum_count' => 'Colonne',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Configuration de l\'importation (4/4) - Connecter les données à importer aux données de Firefly III',
|
||||
'job_config_map_text' => 'Dans les tableaux suivants, la valeur située à gauche vous montre l\'information trouvée dans votre fichier téléchargé. C’est à vous de mapper cette valeur, si possible, avec une valeur déjà présente dans votre base de données. Firefly III s’en tiendra à ce mappage. Si il n’y a pas de valeur correspondante ou que vous ne souhaitez pas mapper de valeur spécifique, ne sélectionnez rien.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Une seule opération a été importée. Elle est stockée sous le tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> où vous pouvez l\'afficher en détail.',
|
||||
'result_many_transactions' => 'Firefly III a importé :count opérations. Elles sont stockées sous le tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> où vous pouvez les afficher en détail.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'Vous ne pouvez pas accéder à cette page tant que l\'importation a le statut ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(ignorer cette colonne)',
|
||||
'column_account-iban' => 'Compte d’actif (IBAN)',
|
||||
'column_account-id' => 'Compte d\'actif (ID correspondant à FF3)',
|
||||
'column_account-name' => 'Compte d’actif (nom)',
|
||||
'column_account-bic' => 'Compte d’actif (BIC)',
|
||||
'column_amount' => 'Montant',
|
||||
'column_amount_foreign' => 'Montant (en devise étrangère)',
|
||||
'column_amount_debit' => 'Montant (colonne débit)',
|
||||
'column_amount_credit' => 'Montant (colonne de crédit)',
|
||||
'column_amount_negated' => 'Montant (colonne aux valeurs opposées)',
|
||||
'column_amount-comma-separated' => 'Montant (virgule comme séparateur décimal)',
|
||||
'column_bill-id' => 'Facture (ID correspondant à FF3)',
|
||||
'column_bill-name' => 'Nom de la facture',
|
||||
'column_budget-id' => 'Budget (ID correspondant à FF3)',
|
||||
'column_budget-name' => 'Nom du budget',
|
||||
'column_category-id' => 'Catégorie (ID correspondant à FF3)',
|
||||
'column_category-name' => 'Nom de catégorie',
|
||||
'column_currency-code' => 'Code de la devise (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Code de devise étrangère (ISO 4217)',
|
||||
'column_currency-id' => 'Devise (ID correspondant à FF3)',
|
||||
'column_currency-name' => 'Nom de la devise (correspondant à FF3)',
|
||||
'column_currency-symbol' => 'Symbole de la devise (correspondant à FF3)',
|
||||
'column_date-interest' => 'Date de valeur des intérêts',
|
||||
'column_date-book' => 'Date d\'enregistrement de l\'opération',
|
||||
'column_date-process' => 'Date de traitement de l\'opération',
|
||||
'column_date-transaction' => 'Date',
|
||||
'column_date-due' => 'Date d\'échéance de l\'opération',
|
||||
'column_date-payment' => 'Date de paiement de l\'opération',
|
||||
'column_date-invoice' => 'Date de facturation de l\'opération',
|
||||
'column_description' => 'Description',
|
||||
'column_opposing-iban' => 'Compte opposé (IBAN)',
|
||||
'column_opposing-bic' => 'Compte opposé (BIC)',
|
||||
'column_opposing-id' => 'Compte opposé (ID correspondant à FF3)',
|
||||
'column_external-id' => 'ID externe',
|
||||
'column_opposing-name' => 'Compte opposé (nom)',
|
||||
'column_rabo-debit-credit' => 'Indicateur de débit/crédit spécifique à Rabobank',
|
||||
'column_ing-debit-credit' => 'Indicateur de débit/crédit spécifique à ING',
|
||||
'column_generic-debit-credit' => 'Indicateur générique de débit/crédit bancaire',
|
||||
'column_sepa_ct_id' => 'Identificateur de bout en bout SEPA',
|
||||
'column_sepa_ct_op' => 'Identifiant de compte SEPA opposable',
|
||||
'column_sepa_db' => 'Identifiant de mandat SEPA',
|
||||
'column_sepa_cc' => 'Code de rapprochement SEPA',
|
||||
'column_sepa_ci' => 'Identifiant Créancier SEPA',
|
||||
'column_sepa_ep' => 'Usage externe SEPA',
|
||||
'column_sepa_country' => 'Pays SEPA',
|
||||
'column_sepa_batch_id' => 'ID de lot SEPA',
|
||||
'column_tags-comma' => 'Tags (séparés par des virgules)',
|
||||
'column_tags-space' => 'Tags (séparés par un espace)',
|
||||
'column_account-number' => 'Compte d’actif (numéro de compte)',
|
||||
'column_opposing-number' => 'Compte opposé (numéro de compte)',
|
||||
'column_note' => 'Note(s)',
|
||||
'column_internal-reference' => 'Référence interne',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'La ligne n°:row (":description") n\'a pas pu être importée. Elle existe déjà.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Activité récente',
|
||||
'balanceDiff' => 'Différence de solde',
|
||||
'matchesOn' => 'Correspond à',
|
||||
'other_meta_data' => 'Autres métadonnées',
|
||||
'account_type' => 'Type de compte',
|
||||
'created_at' => 'Créé le',
|
||||
'account' => 'Compte',
|
||||
'matchingAmount' => 'Montant',
|
||||
'split_number' => 'Ventilation n°',
|
||||
'destination' => 'Destination',
|
||||
'source' => 'Source',
|
||||
'next_expected_match' => 'Prochaine association attendue',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Répétitions',
|
||||
'description' => 'Description',
|
||||
'amount' => 'Montant',
|
||||
'internal_reference' => 'Référence interne',
|
||||
'date' => 'Date',
|
||||
'interest_date' => 'Date de valeur (intérêts)',
|
||||
'book_date' => 'Date de réservation',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Échéance',
|
||||
'payment_date' => 'Date de paiement',
|
||||
'invoice_date' => 'Date de facturation',
|
||||
'interal_reference' => 'Référence interne',
|
||||
'internal_reference' => 'Référence interne',
|
||||
'notes' => 'Notes',
|
||||
'from' => 'Depuis',
|
||||
'piggy_bank' => 'Tirelire',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Személyes hozzáférési token',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Nem várható, ebben az időszakban',
|
||||
'not_or_not_yet' => 'Nincs (még)',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Másolás',
|
||||
'last_seven_days' => 'Utolsó hét nap',
|
||||
'last_thirty_days' => 'Elmúlt harminc nap',
|
||||
'welcomeBack' => 'Mi a helyzet?',
|
||||
'welcome_back' => 'Mi a helyzet?',
|
||||
'everything' => 'Minden',
|
||||
'today' => 'ma',
|
||||
@@ -737,7 +736,7 @@ return [
|
||||
'convert_please_set_asset_source' => 'Kérem válasszon ki egy eszközszámlát, ahonnan a pénz fog érkezni.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Összefoglaló',
|
||||
'average' => 'Átlag',
|
||||
'balanceFor' => 'Egyenleg: :name',
|
||||
'no_tags_for_cloud' => 'Nincs címke felhő létrehozásához',
|
||||
'no_tags' => '(nincsenek címkék)',
|
||||
'tag_cloud' => 'Címkefelhő',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Pénz hozzáadása ":name" malacperselyhez',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Felosztott tranzakció leírása',
|
||||
'split_transaction_title_help' => 'Felosztott tranzakció létrehozásakor meg kell adni egy globális leírást a tranzakció összes felosztása részére.',
|
||||
'split_title_help' => 'Felosztott tranzakció létrehozásakor meg kell adni egy globális leírást a tranzakció összes felosztása részére.',
|
||||
'transaction_information' => 'Tranzakció információ',
|
||||
'you_create_transfer' => 'Egy átutalás létrehozása.',
|
||||
'you_create_withdrawal' => 'Egy költség létrehozása.',
|
||||
'you_create_deposit' => 'Egy bevétel létrehozása.',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Felosztások',
|
||||
'add_another_split' => 'Másik felosztás hozzáadása',
|
||||
'split-transactions' => 'Tranzakciók felosztása',
|
||||
'do_split' => 'Felosztás',
|
||||
'split_this_withdrawal' => 'Költség felosztása',
|
||||
'split_this_deposit' => 'Bevétel felosztása',
|
||||
'split_this_transfer' => 'Átvezetés felosztása',
|
||||
'cannot_edit_opening_balance' => 'Nem lehet szerkeszteni egy bankszámla nyitóegyenlegét.',
|
||||
'no_edit_multiple_left' => 'Nincs kiválasztva érvényes tranzakció a szerkesztéshez.',
|
||||
'breadcrumb_convert_group' => 'Tranzakció konvertálása',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Tranzakciók importálása a Firefly III-ba',
|
||||
'import_data' => 'Adatimport',
|
||||
'import_transactions' => 'Tranzakciók importálása',
|
||||
'import_tools_title' => 'Importálási eszközök',
|
||||
'tools_index_intro' => 'Rengeteg eszköz létezik alább, amellyel adatok importálhatók a Firefly III-ba. További információkért látogasson el <a href="https://docs.firefly-iii.org/importing-data/introduction">ide</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'Az ismétlődő tranzakció funkcióhoz tartozó ütemezett feladat sosem futott még le. Ez normális jelenség, ha most Firefly III frissen lett telepítve, de ennek rövid időn belül változnia kellene. Ellenőrizd a súgóban a hibaelháítási lehetőségeket, a (?) gombra kattintva a jobb felső sarokban.',
|
||||
'recurring_cron_long_ago' => 'Úgy látszik, hogy több, mint 36 óra telt el a legutolsó ismétlődő tranzakciókat végrehajtó ütemezett feladat elindítása óta. Biztos vagy abban, hogy helyesen lett beállítva minden? Ellenőrizd a súgóban a hibaelháítási lehetőségeket, a (?) gombra kattintva a jobb felső sarokban.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Címkék',
|
||||
'recurring_meta_field_notes' => 'Megjegyzések',
|
||||
'recurring_meta_field_bill_id' => 'Számla',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Malacpersely',
|
||||
'create_new_recurrence' => 'Új ismétlődő tranzakció létrehozása',
|
||||
'help_first_date' => 'Az első várható ismétlést jelöli. A jövőben kell lennie.',
|
||||
'help_first_date_no_past' => 'Az első várható ismétlést jelöli. A Firefly III nem fog tranzakciókat létrehozni a múltban.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Költés (:currency)',
|
||||
'box_earned_in_currency' => 'Megkeresett (:currency)',
|
||||
'box_budgeted_in_currency' => 'Megkeresett (:currency)',
|
||||
'box_sum_in_currency' => 'Összeg (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Fizetett számlák (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Fizetetlen számlák (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Elkölthető (:currency)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Ismétlődések',
|
||||
'location' => 'Hely',
|
||||
'update_channel' => 'Frissítési csatorna',
|
||||
'journal_currency_id' => 'Pénznem',
|
||||
'currency_id' => 'Pénznem',
|
||||
'transaction_currency_id' => 'Pénznem',
|
||||
'auto_budget_currency_id' => 'Pénznem',
|
||||
'external_ip' => 'A szervered külső IP címe',
|
||||
'attachments' => 'Mellékletek',
|
||||
'journal_amount' => 'Összeg',
|
||||
'journal_source_name' => 'Jövedelemszámla (forrás)',
|
||||
'keep_bill_id' => 'Számla',
|
||||
'journal_source_id' => 'Költségszámla (forrás)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Jelszóbiztonság ellenőrzése',
|
||||
'source_account' => 'Forrás bankszámla',
|
||||
'destination_account' => 'Cél bankszámla',
|
||||
'journal_destination_id' => 'Költségszámla (cél)',
|
||||
'asset_destination_account' => 'Célszámla',
|
||||
'include_net_worth' => 'Befoglalva a nettó értékbe',
|
||||
'asset_source_account' => 'Forrás számla',
|
||||
'journal_description' => 'Leírás',
|
||||
'note' => 'Megjegyzések',
|
||||
'store_new_transaction' => 'Új tranzakció letárolása',
|
||||
'split_journal' => 'Tranzakció felosztása',
|
||||
'split_journal_explanation' => 'A tranzakció több részre osztása',
|
||||
'currency' => 'Pénznem',
|
||||
'account_id' => 'Eszközszámla',
|
||||
'budget_id' => 'Költségkeret',
|
||||
'opening_balance' => 'Nyitó egyenleg',
|
||||
'tagMode' => 'Címke mód',
|
||||
'tag_position' => 'Címke helye',
|
||||
'virtual_balance' => 'Virtuális egyenleg',
|
||||
'targetamount' => 'Cél összeg',
|
||||
'account_role' => 'Bankszámla szerepköre',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Költségszámla',
|
||||
'revenue_account' => 'Jövedelemszámla',
|
||||
'decimal_places' => 'Tizedes jel helye',
|
||||
'exchange_rate_instruction' => 'Külföldi pénznemek',
|
||||
'source_amount' => 'Összeg (forrás)',
|
||||
'destination_amount' => 'Összeg (cél)',
|
||||
'native_amount' => 'Natív összeg',
|
||||
'new_email_address' => 'Új email cím',
|
||||
'verification' => 'Ellenőrzés',
|
||||
'api_key' => 'API-kulcs',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Kamat',
|
||||
'interest_period' => 'Kamatperiódus',
|
||||
|
||||
'source_account_asset' => 'Forrásszámla (eszközszámla)',
|
||||
'destination_account_expense' => 'Célszámla (költségszámla)',
|
||||
'destination_account_asset' => 'Célszámla (eszközszámla)',
|
||||
'source_account_revenue' => 'Forrásszámla (jövedelemszámla)',
|
||||
'type' => 'Típus',
|
||||
'convert_Withdrawal' => 'Költség konvertálása',
|
||||
'convert_Deposit' => 'Bevétel konvertálása',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Összeg',
|
||||
'foreign_amount' => 'Külföldi összeg',
|
||||
'existing_attachments' => 'Meglévő mellékletek',
|
||||
'date' => 'Dátum',
|
||||
'interest_date' => 'Kamatfizetési időpont',
|
||||
'book_date' => 'Könyvelés dátuma',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Dátumformátum',
|
||||
'specifix' => 'Bank- vagy fájlspecifikus javítások',
|
||||
'attachments[]' => 'Mellékletek',
|
||||
'store_new_withdrawal' => 'Új költség tárolása',
|
||||
'store_new_deposit' => 'Új bevétel eltárolása',
|
||||
'store_new_transfer' => 'Új átvezetés létrehozása',
|
||||
'add_new_withdrawal' => 'Új költség hozzáadása',
|
||||
'add_new_deposit' => 'Új bevétel hozzáadása',
|
||||
'add_new_transfer' => 'Egy új átvezetés létrehozása',
|
||||
'title' => 'Cím',
|
||||
'notes' => 'Megjegyzések',
|
||||
'filename' => 'Fájlnév',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Feldolgozás leállítása',
|
||||
'start_date' => 'Tartomány kezdete',
|
||||
'end_date' => 'Tartomány vége',
|
||||
'include_attachments' => 'Tartalmazza a feltöltött mellékleteket',
|
||||
'include_old_uploads' => 'Tartalmazza az importált adatot',
|
||||
'delete_account' => '":name" bankszámla törlése',
|
||||
'delete_bill' => '":name" számla törlése',
|
||||
'delete_budget' => '":name" költségkeret törlése',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Egy fül (láthatatlan)',
|
||||
'csv_delimiter' => 'CSV mezőhatároló',
|
||||
'csv_import_account' => 'Alapértelmezés szerinti importálási bankszámla',
|
||||
'csv_config' => 'CSV importálás beállítása',
|
||||
'client_id' => 'Ügyfélazonosító',
|
||||
'service_secret' => 'Service secret',
|
||||
'app_secret' => 'App secret',
|
||||
'app_id' => 'Alkalmazás azonosító',
|
||||
'secret' => 'Titkos kód',
|
||||
'public_key' => 'Nyilvános kulcs',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Adatok importálása a Firefly III-ba',
|
||||
'prerequisites_breadcrumb_fake' => 'Előfeltételek az imitált import szolgáltató részére',
|
||||
'prerequisites_breadcrumb_spectre' => 'Spectre előfeltételei',
|
||||
'prerequisites_breadcrumb_bunq' => 'bunq előfeltételei',
|
||||
'prerequisites_breadcrumb_ynab' => 'YNAB bunq előfeltételei',
|
||||
'job_configuration_breadcrumb' => 'Konfiguráció ":key"',
|
||||
'job_status_breadcrumb' => 'Importálás állapota: ":key"',
|
||||
'disabled_for_demo_user' => 'nem érhető el bemutató módban',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Importálás imitálása',
|
||||
'button_file' => 'Fájl importálása',
|
||||
'button_bunq' => 'Import bunq-ból',
|
||||
'button_spectre' => 'Importálás Spectre használatával',
|
||||
'button_plaid' => 'Importálás Plaid használatával',
|
||||
'button_yodlee' => 'Importálás Yodlee használatával',
|
||||
'button_quovo' => 'Importálás Quovo használatával',
|
||||
'button_ynab' => 'Importálás You Need A Budget-ből',
|
||||
'button_fints' => 'Importálás FinTS használatával',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Importálás előfeltételei',
|
||||
'need_prereq_intro' => 'Néhány importálási mód felhasználói beavatkozást igényel a használata előtt. Például szükség lehet különleges API kulcsokra vagy titkos kódokra. Ezeket itt lehet beállítani. Az ikon jelzi, hogy teljesültek-e ezek az előfeltételek.',
|
||||
'do_prereq_fake' => 'Az imitálás szolgáltató előfeltételei',
|
||||
'do_prereq_file' => 'Fájl import előfeltételei',
|
||||
'do_prereq_bunq' => 'Importálás bunqból előfeltételei',
|
||||
'do_prereq_spectre' => 'A Spectre használatával történő importálás előfeltételei',
|
||||
'do_prereq_plaid' => 'A Plaid használatával történő importálás előfeltételei',
|
||||
'do_prereq_yodlee' => 'A Yodlee használatával történő importálás előfeltételei',
|
||||
'do_prereq_quovo' => 'A Quovo használatával történő importálás előfeltételei',
|
||||
'do_prereq_ynab' => 'Az YNAB használatával történő importálás előfeltételei',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Importálás előfeltételei az imitált import szolgáltatótól',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'A Spectre API használatával történő importálás előfeltételei',
|
||||
'prereq_spectre_text' => 'A Spectre API (v4) használatával történő importáláshoz két titkos értéket kell megadni a Firefly III-nak. Ezek a <a href="https://www.saltedge.com/clients/profile/secrets">titkos kódok oldalon</a> találhatóak.',
|
||||
'prereq_spectre_pub' => 'A Spectre API-nak a lenti nyilvános kulcsra is szüksége van. Enélkül nem fog felismerni téged. A nyilvános kulcsot a <a href="https://www.saltedge.com/clients/profile/secrets">titkos kódok oldalon</a> kell megadni.',
|
||||
'prereq_bunq_title' => 'Az bunq használatával történő importálás előfeltételei',
|
||||
'prereq_bunq_text' => 'A bunqból történő importáláshoz be kell szerezni egy API kulcsot. Ezt az alkalmazással lehet megtenni. Fontos tudni, hogy a bunq import funkció BETA állapotú. Csaka korlátozott API-val lett tesztelve.',
|
||||
'prereq_bunq_ip' => 'A bunqnak szüksége van a kívülről látható IP címre. A Firefly III megpróbálja kitölteni <a href="https://www.ipify.org/">az ipify szolgáltatás</a> használatával. Ellenőrizni kell, hogy jó-e az IP cím vagy különben az importálás nem fog sikerülni.',
|
||||
'prereq_ynab_title' => 'Az YNAB használatával történő importálás előfeltételei',
|
||||
'prereq_ynab_text' => 'Ahhoz, hogy a YNAB-ből tranzakciókat lehessen letölteni egy új alkalmazást kell létrehozni a <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> oldalon, majd az ügyfél azonosítót és a titkos kódot fel kell venni ezen az oldalon.',
|
||||
'prereq_ynab_redirect' => 'A beállítás befejezéséhez meg kell adni a következő URL-t a <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> oldalon a "Redirect URI(s)" alatt.',
|
||||
'callback_not_tls' => 'Firefly III a következő callback URI-t találta. Úgy tűnik, hogy a szerver nincs beálltva biztonságos kapcsolatokra (https). YNAB nem fogadja el ezt az URI-t. Az importálás ettől függetlenül folytatható, de vegye figyelembe, hogy nem biztonságos kapcsolatot használ.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Hamis API kulcs sikeres eltárolva!',
|
||||
'prerequisites_saved_for_spectre' => 'Alkalmazás azonosító és titkos kód eltárolva!',
|
||||
'prerequisites_saved_for_bunq' => 'API kulcs és IP eltárolva!',
|
||||
'prerequisites_saved_for_ynab' => 'YNAB kliens azonosító és titkos kód eltárolva!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Feladat beállítása - szabályok alkalmazása?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'job_config_spectre_apply_rules_text' => 'Alapértelmezés szerint a szabályok alkalmazva lesznek az importálás alatt létrejövő tranzakciókon. Ha erre nincs szükség, ki kell venni a dobozból a jelölést.',
|
||||
|
||||
// job configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'bunq számlák',
|
||||
'job_config_bunq_accounts_text' => 'Ezek a bunq fiókhoz tartozó számlák. Ki kell választani, hogy melyik számlából történjen az importálás és hogy melyik számlába legyenek importálva a tranzakciók.',
|
||||
'bunq_no_mapping' => 'Úgy tűnik egy számla sincs kiválasztva.',
|
||||
'should_download_config' => 'Ehhez a feladathoz érdemes letölteni <a href=":route">a beállítási fájlt</a>. Ez könnyebbé teszi a későbbi importálásokat.',
|
||||
'share_config_file' => 'Ha nyilvános bankból importáltál adatokat kérlek <a href="https://github.com/firefly-iii/import-configurations/wiki">oszd meg a beállítási fájlodat</a> ami más felhasználók számára megkönnyíti az adataik importálását. A beállítási fájl megosztása nem fedi fel a pénzügyeid részleteit.',
|
||||
'job_config_bunq_apply_rules' => 'Szabályok alkalmazása',
|
||||
'job_config_bunq_apply_rules_text' => 'Alapértelmezés szerint a szabályok alkalmazva lesznek az importálás alatt létrejövő tranzakciókon. Ha erre nincs szükség, ki kell venni a dobozból a jelölést.',
|
||||
'bunq_savings_goal' => 'Megtakarítási cél :amount (:percentage%)',
|
||||
'bunq_account_status_CANCELLED' => 'Zárolt bunq fiók',
|
||||
|
||||
'ynab_account_closed' => 'Fiók lezárva!',
|
||||
'ynab_account_deleted' => 'Fiók törölve!',
|
||||
'ynab_account_type_savings' => 'megtakarítási számla',
|
||||
'ynab_account_type_checking' => 'fiók ellenőrzése',
|
||||
'ynab_account_type_cash' => 'készpénzszámla',
|
||||
'ynab_account_type_creditCard' => 'bankkártya',
|
||||
'ynab_account_type_lineOfCredit' => 'hitelszámla',
|
||||
'ynab_account_type_otherAsset' => 'egyéb eszközszámla',
|
||||
'ynab_account_type_otherLiability' => 'egyéb kötelezettségek',
|
||||
'ynab_account_type_payPal' => 'PayPal',
|
||||
'ynab_account_type_merchantAccount' => 'kereskedői számla',
|
||||
'ynab_account_type_investmentAccount' => 'befektetési számla',
|
||||
'ynab_account_type_mortgage' => 'jelzálog',
|
||||
'ynab_do_not_import' => '(ne importálja)',
|
||||
'job_config_ynab_apply_rules' => 'Szabályok alkalmazása',
|
||||
'job_config_ynab_apply_rules_text' => 'Alapértelmezés szerint a szabályok alkalmazva lesznek az importálás alatt létrejövő tranzakciókon. Ha erre nincs szükség, ki kell venni a dobozból a jelölést.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Költségkeret kiválasztása',
|
||||
'job_config_ynab_select_budgets_text' => ':count költségkeret van tárolva a YNAB-ben. Ki kell választani, hogy a Firefly III melyikből importálja a tranzakciókat.',
|
||||
'job_config_ynab_no_budgets' => 'Nincs importálható költségvetés.',
|
||||
'ynab_no_mapping' => 'Úgy tűnik, az importáláshoz nincs számla kiválasztva.',
|
||||
'job_config_ynab_bad_currency' => 'Nem lehet importálni a következő költségkeretekből mert nincs olyan számla aminek a pénzneme egyezik ezekkel a költségkeretekkel.',
|
||||
'job_config_ynab_accounts_title' => 'Számlák kiválasztása',
|
||||
'job_config_ynab_accounts_text' => 'A következő számlák állnak rendelkezésre ebben a költségkeretben. Ki kell választani, hogy mely számlák legyenek importálva és, hogy a tranzakciók hol legyenek eltárolva.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Egységár',
|
||||
'spectre_extra_key_transactions_count' => 'Tranzakciók száma',
|
||||
|
||||
//job configuration for finTS
|
||||
'fints_connection_failed' => 'Hiba történt a bankhoz történő kapcsolódás során. Le kell ellenőrizni, hogy minden megadott adat megfelelő. Az eredeti hibaüzenet: :originalError',
|
||||
|
||||
'job_config_fints_url_help' => 'Pl. https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'Több banknál ez a számlaszám.',
|
||||
'job_config_fints_port_help' => 'Az alapértelmezett port 443.',
|
||||
'job_config_fints_account_help' => 'Kérem válaszon egy bankszámlát ahonnan szeretne tranzakciót importálni.',
|
||||
'job_config_local_account_help' => 'Ki kell választani a fentebb megadott bankszámlának megfelelő Firefly III számlát.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Jobb leírások létrehozása az ING exportálásokban',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Megjegyzések eltávolítása az SNS / Volksbank fájlokból',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Javítja az ABN AMRO fájlok lehetséges problémáit',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Javítja a Rabobank fájlok lehetséges problémáit',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Javítja a PC fájlok lehetséges problémáit',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Javítja a Belfius fájlok lehetséges problémáit',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Javítja az ING Belgium fájlok lehetséges problémáit',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Importálási beállítás (3/4) - Egyes oszlopok szerepeinek meghatározása',
|
||||
'job_config_roles_text' => 'A CSV fájl minden oszlopa bizonyos adatot tartalmaz. Meg kell adni, hogy az importáló milyen adatokra számíthat. Az adat „hozzárendelése” azt jelenti, hogy az oszlopokban talált adatokat hozzá lehet kötni egy értékhez az adatbázisban. Egy gyakran hozzárendelt oszlop az az oszlop ami az ellenszámla IBAN kódját tartalmazza. Ez mér könnyen megfeleltethető lesz az adatbázisban már szereplő IBAN kódoknak.',
|
||||
'job_config_roles_submit' => 'Folytatás',
|
||||
'job_config_roles_column_name' => 'Oszlop neve',
|
||||
'job_config_roles_column_example' => 'Oszlop példaadat',
|
||||
'job_config_roles_column_role' => 'Oszlopadat jelentése',
|
||||
'job_config_roles_do_map_value' => 'Értékek hozzárendelése',
|
||||
'job_config_roles_no_example' => 'Nincs elérhető példaadat',
|
||||
'job_config_roles_fa_warning' => 'Ha egy oszlop devizaösszegként van megjelölve, akkor meg kell adni a devizanemet is.',
|
||||
'job_config_roles_rwarning' => 'Legalább egy oszlopot összeg oszlopként kell megjelölni. Javasolt továbbá kiválasztani egy oszlopot a leírásnak, a dátumnak és az ellenszámlának.',
|
||||
'job_config_roles_colum_count' => 'Oszlop',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Importálás beállítása (4/4) - Adatok összekapcsolása a Firefly III adataival',
|
||||
'job_config_map_text' => 'A következő táblákban a bal oldali érték a feltöltött fájlban található információkat mutatja. A felhasználó feladata az érték összerendelése egy, az adatbázisban már szereplő értékkel ha lehetséges. A Firefly ragaszkodni fog ehhez az összerendeléshez. Ha nincs érték amihez rendelni lehet, vagy nem szükséges az összerendelés akkor nem kell kiválasztani semmit se.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Pontosan egy tranzakció lett importálva. A <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> címke alatt lett eltárolva ahol később ellenőrizhető.',
|
||||
'result_many_transactions' => 'A Firefly III :count tranzakciót importált. A <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> címke alatt lettek eltárolva ahol később ellenőrizhetőek.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'Ennek az oldalnak az eléréséhez az import művelet állapota nem lehet ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(oszlop figyelmen kívül hagyása)',
|
||||
'column_account-iban' => 'Eszközszámla (IBAN)',
|
||||
'column_account-id' => 'Eszközszámla azonosító (FF3-nak megfelelő)',
|
||||
'column_account-name' => 'Eszközszámla (név)',
|
||||
'column_account-bic' => 'Eszközszámla (BIC)',
|
||||
'column_amount' => 'Összeg',
|
||||
'column_amount_foreign' => 'Összeg (devizában)',
|
||||
'column_amount_debit' => 'Összeg (tartozás oszlop)',
|
||||
'column_amount_credit' => 'Összeg (hitel oszlop)',
|
||||
'column_amount_negated' => 'Összeg (negált oszlop)',
|
||||
'column_amount-comma-separated' => 'Összeg (vessző mint tizedes elválasztó)',
|
||||
'column_bill-id' => 'Számla azonosító (FF3-nak megfelelő)',
|
||||
'column_bill-name' => 'Számla neve',
|
||||
'column_budget-id' => 'Költségkeret azonosító (FF3-nak megfelelő)',
|
||||
'column_budget-name' => 'Költségkeret neve',
|
||||
'column_category-id' => 'Kategória azonosító (FF3-nak megfelelő)',
|
||||
'column_category-name' => 'Kategória neve',
|
||||
'column_currency-code' => 'Pénznem kód (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Deviza kód (ISO 4217)',
|
||||
'column_currency-id' => 'Pénznem azonosító (FF3-nak megfelelő)',
|
||||
'column_currency-name' => 'Pénznem neve (FF3-nak megfelelő)',
|
||||
'column_currency-symbol' => 'Pénznem szimbóluma (FF3-nak megfelelő)',
|
||||
'column_date-interest' => 'Kamatszámítás dátuma',
|
||||
'column_date-book' => 'Tranzakció könyvelési dátuma',
|
||||
'column_date-process' => 'Tranzakció feldolgozási dátuma',
|
||||
'column_date-transaction' => 'Dátum',
|
||||
'column_date-due' => 'Tranzakció esedékessége',
|
||||
'column_date-payment' => 'Tranzakció fizetési dátuma',
|
||||
'column_date-invoice' => 'Tranzakció számla dátuma',
|
||||
'column_description' => 'Leírás',
|
||||
'column_opposing-iban' => 'Ellenszámla (IBAN)',
|
||||
'column_opposing-bic' => 'Ellenszámla (BIC)',
|
||||
'column_opposing-id' => 'Ellenszámla azonosító (FF3-nak megfelelő)',
|
||||
'column_external-id' => 'Külső azonosító',
|
||||
'column_opposing-name' => 'Ellenszámla (név)',
|
||||
'column_rabo-debit-credit' => 'Rabobank specifikus tartozás/hitel indikátor',
|
||||
'column_ing-debit-credit' => 'ING specifikus tartozás/hitel indikátor',
|
||||
'column_generic-debit-credit' => 'Általános bank specifikus tartozás/hitel indikátor',
|
||||
'column_sepa_ct_id' => 'SEPA végpontok közti azonosító',
|
||||
'column_sepa_ct_op' => 'SEPA ellenszámla azonosító',
|
||||
'column_sepa_db' => 'SEPA megbízás azonosító',
|
||||
'column_sepa_cc' => 'SEPA engedélykód',
|
||||
'column_sepa_ci' => 'SEPA hitelező azonosító',
|
||||
'column_sepa_ep' => 'SEPA üzenetformátum',
|
||||
'column_sepa_country' => 'SEPA országkód',
|
||||
'column_sepa_batch_id' => 'SEPA Batch azonosító',
|
||||
'column_tags-comma' => 'Címkék (vesszővel elválasztva)',
|
||||
'column_tags-space' => 'Címkék (szóközzel elválasztva)',
|
||||
'column_account-number' => 'Eszközszámla (számlaszám)',
|
||||
'column_opposing-number' => 'Ellenszámla (számlaszám)',
|
||||
'column_note' => 'Megjegyzések',
|
||||
'column_internal-reference' => 'Belső hivatkozás',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => '#:row(":description") sort nem lehetett importálni. Már létezik.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Típus',
|
||||
'lastActivity' => 'Utolsó aktivitás',
|
||||
'balanceDiff' => 'Egyenleg különbség',
|
||||
'matchesOn' => 'Találatok',
|
||||
'other_meta_data' => 'Egyéb metaadat',
|
||||
'account_type' => 'Bankszámla típusa',
|
||||
'created_at' => 'Létrehozva',
|
||||
'account' => 'Bankszámla',
|
||||
'matchingAmount' => 'Összeg',
|
||||
'split_number' => 'Felosztás #',
|
||||
'destination' => 'Cél',
|
||||
'source' => 'Forrás',
|
||||
'next_expected_match' => 'Következő várható egyezés',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Ismétlődések',
|
||||
'description' => 'Leírás',
|
||||
'amount' => 'Összeg',
|
||||
'internal_reference' => 'Belső hivatkozás',
|
||||
'date' => 'Dátum',
|
||||
'interest_date' => 'Kamatfizetési időpont',
|
||||
'book_date' => 'Könyvelés dátuma',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Lejárati időpont',
|
||||
'payment_date' => 'Fizetés dátuma',
|
||||
'invoice_date' => 'Számla dátuma',
|
||||
'interal_reference' => 'Belső hivatkozás',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Megjegyzések',
|
||||
'from' => 'Honnan',
|
||||
'piggy_bank' => 'Malacpersely',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Token akses pribadi',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Tidak diharapkan pada periode ini',
|
||||
'not_or_not_yet' => 'Tidak (belum)',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Duplikasi',
|
||||
'last_seven_days' => '7 hari terakhir',
|
||||
'last_thirty_days' => '30 hari terakhir',
|
||||
'welcomeBack' => 'What\'s playing?',
|
||||
'welcome_back' => 'What\'s playing?',
|
||||
'everything' => 'Segala sesuatu',
|
||||
'today' => 'hari ini',
|
||||
@@ -737,7 +736,7 @@ return [
|
||||
'convert_please_set_asset_source' => 'Silakan pilih akun aset dari mana uang itu berasal.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Summary',
|
||||
'average' => 'Rata-rata',
|
||||
'balanceFor' => 'Saldo untuk :name',
|
||||
'no_tags_for_cloud' => 'No tags to generate cloud',
|
||||
'no_tags' => '(no tags)',
|
||||
'tag_cloud' => 'Tag cloud',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Tambahkan uang ke celengan ":name"',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Description of the split transaction',
|
||||
'split_transaction_title_help' => 'If you create a split transaction, there must be a global description for all splits of the 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 transfer.',
|
||||
'you_create_withdrawal' => 'You\'re creating a withdrawal.',
|
||||
'you_create_deposit' => 'You\'re creating a deposit.',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Perpecahan',
|
||||
'add_another_split' => 'Tambahkan perpecahan lagi',
|
||||
'split-transactions' => 'Split transaksi',
|
||||
'do_split' => 'Lakukan perpecahan',
|
||||
'split_this_withdrawal' => 'Pisahkan penarikan ini',
|
||||
'split_this_deposit' => 'Pisahkan deposit ini',
|
||||
'split_this_transfer' => 'Pisahkan transfer ini',
|
||||
'cannot_edit_opening_balance' => 'Anda tidak dapat mengedit saldo awal akun.',
|
||||
'no_edit_multiple_left' => 'Anda tidak memilih transaksi yang sah untuk diedit.',
|
||||
'breadcrumb_convert_group' => 'Convert transaction',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Import transactions into Firefly III',
|
||||
'import_data' => 'Impor data',
|
||||
'import_transactions' => 'Import transactions',
|
||||
'import_tools_title' => 'Import tools',
|
||||
'tools_index_intro' => 'Several tools exist to import data into Firefly III. Check them out below. For more information, check out <a href="https://docs.firefly-iii.org/importing-data/introduction">this page</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'It seems the cron job that is necessary to support recurring transactions has never run. This is of course normal when you have just installed Firefly III, but this should be something to set up as soon as possible. Please check out the help-pages using the (?)-icon in the top right corner of the page.',
|
||||
'recurring_cron_long_ago' => 'It looks like it has been more than 36 hours since the cron job to support recurring transactions has fired for the last time. Are you sure it has been set up correctly? Please check out the help-pages using the (?)-icon in the top right corner of the page.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Tags',
|
||||
'recurring_meta_field_notes' => 'Notes',
|
||||
'recurring_meta_field_bill_id' => 'Bill',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Piggy bank',
|
||||
'create_new_recurrence' => 'Create new recurring transaction',
|
||||
'help_first_date' => 'Indicate the first expected recurrence. This must be in the future.',
|
||||
'help_first_date_no_past' => 'Indicate the first expected recurrence. Firefly III will not create transactions in the past.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Spent (:currency)',
|
||||
'box_earned_in_currency' => 'Earned (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (: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)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Berulang',
|
||||
'location' => 'Location',
|
||||
'update_channel' => 'Update channel',
|
||||
'journal_currency_id' => 'Mata uang',
|
||||
'currency_id' => 'Mata uang',
|
||||
'transaction_currency_id' => 'Currency',
|
||||
'auto_budget_currency_id' => 'Currency',
|
||||
'external_ip' => 'Your server\'s external IP',
|
||||
'attachments' => 'Lampiran',
|
||||
'journal_amount' => 'Jumlah',
|
||||
'journal_source_name' => 'Revenue account (source)',
|
||||
'keep_bill_id' => 'Bill',
|
||||
'journal_source_id' => 'Asset account (source)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Verifikasi keamanan kata sandi',
|
||||
'source_account' => 'Akun sumber',
|
||||
'destination_account' => 'Akun tujuan',
|
||||
'journal_destination_id' => 'Asset account (destination)',
|
||||
'asset_destination_account' => 'Destination account',
|
||||
'include_net_worth' => 'Include in net worth',
|
||||
'asset_source_account' => 'Source account',
|
||||
'journal_description' => 'Deskripsi',
|
||||
'note' => 'Catatan',
|
||||
'store_new_transaction' => 'Store new transaction',
|
||||
'split_journal' => 'Pisahkan transaksi ini',
|
||||
'split_journal_explanation' => 'Split transaksi ini di banyak bagian',
|
||||
'currency' => 'Mata uang',
|
||||
'account_id' => 'Akun aset',
|
||||
'budget_id' => 'Anggaran',
|
||||
'opening_balance' => 'Opening balance',
|
||||
'tagMode' => 'Mode Tag',
|
||||
'tag_position' => 'Lokasi tag',
|
||||
'virtual_balance' => 'Virtual balance',
|
||||
'targetamount' => 'Jumlah target',
|
||||
'account_role' => 'Account role',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Rekening pengeluaran',
|
||||
'revenue_account' => 'Akun pendapatan',
|
||||
'decimal_places' => 'Tempat desimal',
|
||||
'exchange_rate_instruction' => 'Mata uang asing',
|
||||
'source_amount' => 'Jumlah (sumber)',
|
||||
'destination_amount' => 'Jumlah (tujuan)',
|
||||
'native_amount' => 'Jumlah asli',
|
||||
'new_email_address' => 'Alamat email baru',
|
||||
'verification' => 'Verifikasi',
|
||||
'api_key' => 'Kunci API',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Interest',
|
||||
'interest_period' => 'Interest period',
|
||||
|
||||
'source_account_asset' => 'Akun sumber (akun aset)',
|
||||
'destination_account_expense' => 'Akun tujuan (akun pengeluaran)',
|
||||
'destination_account_asset' => 'Akun tujuan (akun aset)',
|
||||
'source_account_revenue' => 'Akun sumber (akun pendapatan)',
|
||||
'type' => 'Mengetik',
|
||||
'convert_Withdrawal' => 'Mengkonversi penarikan',
|
||||
'convert_Deposit' => 'Convert deposit',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Jumlah',
|
||||
'foreign_amount' => 'Foreign amount',
|
||||
'existing_attachments' => 'Existing attachments',
|
||||
'date' => 'Tanggal',
|
||||
'interest_date' => 'Tanggal bunga',
|
||||
'book_date' => 'Tanggal buku',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Format tanggal',
|
||||
'specifix' => 'Perbaikan spesifik bank atau berkas',
|
||||
'attachments[]' => 'Lampiran',
|
||||
'store_new_withdrawal' => 'Simpan penarikan baru',
|
||||
'store_new_deposit' => 'Simpan deposit baru',
|
||||
'store_new_transfer' => 'Simpan transfer baru',
|
||||
'add_new_withdrawal' => 'Tambahkan penarikan baru',
|
||||
'add_new_deposit' => 'Tambahkan deposit baru',
|
||||
'add_new_transfer' => 'Tambahkan transfer baru',
|
||||
'title' => 'Judul',
|
||||
'notes' => 'Catatan',
|
||||
'filename' => 'Nama file',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Berhenti memproses',
|
||||
'start_date' => 'Mulai dari jangkauan',
|
||||
'end_date' => 'Akhir rentang',
|
||||
'include_attachments' => 'Sertakan lampiran yang diunggah',
|
||||
'include_old_uploads' => 'Sertakan data yang diimpor',
|
||||
'delete_account' => 'Delete account ":name"',
|
||||
'delete_bill' => 'Hapus tagihan ":name"',
|
||||
'delete_budget' => 'Hapus anggaran ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Tab (tak terlihat)',
|
||||
'csv_delimiter' => 'Pembatas lapangan CSV',
|
||||
'csv_import_account' => 'Akun impor default',
|
||||
'csv_config' => 'Konfigurasi impor CSV',
|
||||
'client_id' => 'ID klien',
|
||||
'service_secret' => 'Rahasia layanan',
|
||||
'app_secret' => 'Rahasia app',
|
||||
'app_id' => 'App ID',
|
||||
'secret' => 'Secret',
|
||||
'public_key' => 'Kunci publik',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Import data into Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Prerequisites for the fake import provider',
|
||||
'prerequisites_breadcrumb_spectre' => 'Prerequisites for Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Prerequisites for bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Prerequisites for YNAB',
|
||||
'job_configuration_breadcrumb' => 'Configuration for ":key"',
|
||||
'job_status_breadcrumb' => 'Import status for ":key"',
|
||||
'disabled_for_demo_user' => 'disabled in demo',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Fake an import',
|
||||
'button_file' => 'Import a file',
|
||||
'button_bunq' => 'Import from bunq',
|
||||
'button_spectre' => 'Import using Spectre',
|
||||
'button_plaid' => 'Import using Plaid',
|
||||
'button_yodlee' => 'Import using Yodlee',
|
||||
'button_quovo' => 'Import using Quovo',
|
||||
'button_ynab' => 'Import from You Need A Budget',
|
||||
'button_fints' => 'Import using FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Import prerequisites',
|
||||
'need_prereq_intro' => 'Some import methods need your attention before they can be used. For example, they might require special API keys or application secrets. You can configure them here. The icon indicates if these prerequisites have been met.',
|
||||
'do_prereq_fake' => 'Prerequisites for the fake provider',
|
||||
'do_prereq_file' => 'Prerequisites for file imports',
|
||||
'do_prereq_bunq' => 'Prerequisites for imports from bunq',
|
||||
'do_prereq_spectre' => 'Prerequisites for imports using Spectre',
|
||||
'do_prereq_plaid' => 'Prerequisites for imports using Plaid',
|
||||
'do_prereq_yodlee' => 'Prerequisites for imports using Yodlee',
|
||||
'do_prereq_quovo' => 'Prerequisites for imports using Quovo',
|
||||
'do_prereq_ynab' => 'Prerequisites for imports from YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Prerequisites for an import from the fake import provider',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Prerequisites for an import using the Spectre API',
|
||||
'prereq_spectre_text' => 'In order to import data using the Spectre API (v4), you must provide Firefly III with two secret values. They can be found on the <a href="https://www.saltedge.com/clients/profile/secrets">secrets page</a>.',
|
||||
'prereq_spectre_pub' => 'Likewise, the Spectre API needs to know the public key you see below. Without it, it will not recognize you. Please enter this public key on your <a href="https://www.saltedge.com/clients/profile/secrets">secrets page</a>.',
|
||||
'prereq_bunq_title' => 'Prerequisites for an import from bunq',
|
||||
'prereq_bunq_text' => 'In order to import from bunq, you need to obtain an API key. You can do this through the app. Please note that the import function for bunq is in BETA. It has only been tested against the sandbox API.',
|
||||
'prereq_bunq_ip' => 'bunq requires your externally facing IP address. Firefly III has tried to fill this in using <a href="https://www.ipify.org/">the ipify service</a>. Make sure this IP address is correct, or the import will fail.',
|
||||
'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
|
||||
'prereq_ynab_text' => 'In order to be able to download transactions from YNAB, please create a new application on your <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> and enter the client ID and secret on this page.',
|
||||
'prereq_ynab_redirect' => 'To complete the configuration, enter the following URL at the <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under the "Redirect URI(s)".',
|
||||
'callback_not_tls' => 'Firefly III has detected the following callback URI. It seems your server is not set up to accept TLS-connections (https). YNAB will not accept this URI. You may continue with the import (because Firefly III could be wrong) but please keep this in mind.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Fake API key stored successfully!',
|
||||
'prerequisites_saved_for_spectre' => 'App ID and secret stored!',
|
||||
'prerequisites_saved_for_bunq' => 'API key and IP stored!',
|
||||
'prerequisites_saved_for_ynab' => 'YNAB client ID and secret stored!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Job configuration - apply your rules?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'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 configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'bunq accounts',
|
||||
'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.',
|
||||
'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' => 'Apply rules',
|
||||
'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',
|
||||
|
||||
'ynab_account_closed' => 'Account is closed!',
|
||||
'ynab_account_deleted' => 'Account is deleted!',
|
||||
'ynab_account_type_savings' => 'savings account',
|
||||
'ynab_account_type_checking' => 'checking account',
|
||||
'ynab_account_type_cash' => 'cash account',
|
||||
'ynab_account_type_creditCard' => 'credit card',
|
||||
'ynab_account_type_lineOfCredit' => 'line of credit',
|
||||
'ynab_account_type_otherAsset' => 'other asset account',
|
||||
'ynab_account_type_otherLiability' => 'other liabilities',
|
||||
'ynab_account_type_payPal' => 'Paypal',
|
||||
'ynab_account_type_merchantAccount' => 'merchant account',
|
||||
'ynab_account_type_investmentAccount' => 'investment account',
|
||||
'ynab_account_type_mortgage' => 'mortgage',
|
||||
'ynab_do_not_import' => '(do not import)',
|
||||
'job_config_ynab_apply_rules' => 'Apply rules',
|
||||
'job_config_ynab_apply_rules_text' => 'By default, your rules will be applied to the transactions created during this import routine. If you do not want this to happen, deselect this checkbox.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Select your budget',
|
||||
'job_config_ynab_select_budgets_text' => 'You have :count budgets stored at YNAB. Please select the one from which Firefly III will import the transactions.',
|
||||
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
|
||||
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
|
||||
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
|
||||
'job_config_ynab_accounts_title' => 'Select accounts',
|
||||
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Unit price',
|
||||
'spectre_extra_key_transactions_count' => 'Transaction count',
|
||||
|
||||
//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',
|
||||
|
||||
'job_config_fints_url_help' => 'E.g. https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'For many banks this is your account number.',
|
||||
'job_config_fints_port_help' => 'The default port is 443.',
|
||||
'job_config_fints_account_help' => 'Choose the bank account for which you want to import transactions.',
|
||||
'job_config_local_account_help' => 'Choose the Firefly III account corresponding to your bank account chosen above.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Create better descriptions in ING exports',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Trim quotes from SNS / Volksbank export files',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Fixes potential problems with ABN AMRO files',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Fixes potential problems with Rabobank files',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Fixes potential problems with PC files',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Fixes potential problems with Belfius files',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Fixes potential problems with ING Belgium files',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Import setup (3/4) - Define each column\'s role',
|
||||
'job_config_roles_text' => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
|
||||
'job_config_roles_submit' => 'Continue',
|
||||
'job_config_roles_column_name' => 'Name of column',
|
||||
'job_config_roles_column_example' => 'Column example data',
|
||||
'job_config_roles_column_role' => 'Column data meaning',
|
||||
'job_config_roles_do_map_value' => 'Map these values',
|
||||
'job_config_roles_no_example' => 'No example data available',
|
||||
'job_config_roles_fa_warning' => 'If you mark a column as containing an amount in a foreign currency, you must also set the column that contains which currency it is.',
|
||||
'job_config_roles_rwarning' => 'At the very least, mark one column as the amount-column. It is advisable to also select a column for the description, date and the opposing account.',
|
||||
'job_config_roles_colum_count' => 'Column',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Import setup (4/4) - Connect import data to Firefly III data',
|
||||
'job_config_map_text' => 'In the following tables, the left value shows you information found in your uploaded file. It is your task to map this value, if possible, to a value already present in your database. Firefly will stick to this mapping. If there is no value to map to, or you do not wish to map the specific value, select nothing.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Exactly one transaction has been imported. It is stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect it further.',
|
||||
'result_many_transactions' => 'Firefly III has imported :count transactions. They are stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect them further.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'To access this page, your import job cannot have status ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(abaikan kolom ini)',
|
||||
'column_account-iban' => 'Akun aset (IBAN)',
|
||||
'column_account-id' => 'Asset account ID (matching FF3)',
|
||||
'column_account-name' => 'Akun aset (nama)',
|
||||
'column_account-bic' => 'Asset account (BIC)',
|
||||
'column_amount' => 'Jumlah',
|
||||
'column_amount_foreign' => 'Amount (in foreign currency)',
|
||||
'column_amount_debit' => 'Jumlah (kolom debit)',
|
||||
'column_amount_credit' => 'Jumlah (kolom kredit)',
|
||||
'column_amount_negated' => 'Amount (negated column)',
|
||||
'column_amount-comma-separated' => 'Jumlah (koma sebagai pemisah desimal)',
|
||||
'column_bill-id' => 'Bill ID (matching FF3)',
|
||||
'column_bill-name' => 'Nama tagihan',
|
||||
'column_budget-id' => 'Budget ID (matching FF3)',
|
||||
'column_budget-name' => 'Nama anggaran',
|
||||
'column_category-id' => 'Category ID (matching FF3)',
|
||||
'column_category-name' => 'Nama Kategori',
|
||||
'column_currency-code' => 'Kode mata uang (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Foreign currency code (ISO 4217)',
|
||||
'column_currency-id' => 'Currency ID (matching FF3)',
|
||||
'column_currency-name' => 'Currency name (matching FF3)',
|
||||
'column_currency-symbol' => 'Currency symbol (matching FF3)',
|
||||
'column_date-interest' => 'Tanggal perhitungan bunga',
|
||||
'column_date-book' => 'Tanggal pemesanan transaksi',
|
||||
'column_date-process' => 'Tanggal proses transaksi',
|
||||
'column_date-transaction' => 'Tanggal',
|
||||
'column_date-due' => 'Transaction due date',
|
||||
'column_date-payment' => 'Transaction payment date',
|
||||
'column_date-invoice' => 'Transaction invoice date',
|
||||
'column_description' => 'Deskripsi',
|
||||
'column_opposing-iban' => 'Akun lawan (IBAN)',
|
||||
'column_opposing-bic' => 'Opposing account (BIC)',
|
||||
'column_opposing-id' => 'Opposing account ID (matching FF3)',
|
||||
'column_external-id' => 'ID eksternal',
|
||||
'column_opposing-name' => 'Akun lawan (nama)',
|
||||
'column_rabo-debit-credit' => 'Indikator debit / kredit khusus Rabobank',
|
||||
'column_ing-debit-credit' => 'Indikator debit / kredit ING yang spesifik',
|
||||
'column_generic-debit-credit' => 'Generic bank debit/credit indicator',
|
||||
'column_sepa_ct_id' => 'SEPA end-to-end Identifier',
|
||||
'column_sepa_ct_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_tags-comma' => 'Tag (dipisahkan koma)',
|
||||
'column_tags-space' => 'Tag (spasi terpisah)',
|
||||
'column_account-number' => 'Akun aset (nomor rekening)',
|
||||
'column_opposing-number' => 'Akun lawan (nomor rekening)',
|
||||
'column_note' => 'Catatan (s)',
|
||||
'column_internal-reference' => 'Internal reference',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Row #:row (":description") could not be imported. It already exists.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Aktifitas terakhir',
|
||||
'balanceDiff' => 'Perbedaan saldo',
|
||||
'matchesOn' => 'Cocok di',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Jenis akun',
|
||||
'created_at' => 'Dibuat di',
|
||||
'account' => 'Akun',
|
||||
'matchingAmount' => 'Jumlah',
|
||||
'split_number' => 'Split #',
|
||||
'destination' => 'Tujuan',
|
||||
'source' => 'Sumber',
|
||||
'next_expected_match' => 'Transaksi yang diharapkan berikutnya',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Berulang',
|
||||
'description' => 'Deskripsi',
|
||||
'amount' => 'Jumlah',
|
||||
'internal_reference' => 'Referensi Internal',
|
||||
'date' => 'Tanggal',
|
||||
'interest_date' => 'Tanggal Bunga',
|
||||
'book_date' => 'Tanggal Buku',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Tenggat waktu',
|
||||
'payment_date' => 'Tanggal pembayaran',
|
||||
'invoice_date' => 'Tanggal Faktur',
|
||||
'interal_reference' => 'Referensi Internal',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Catatan',
|
||||
'from' => 'Dari',
|
||||
'piggy_bank' => 'Celengan',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Token di accesso personale',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Non previsto questo periodo',
|
||||
'not_or_not_yet' => 'Non (ancora)',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Clona',
|
||||
'last_seven_days' => 'Ultimi sette giorni',
|
||||
'last_thirty_days' => 'Ultimi trenta giorni',
|
||||
'welcomeBack' => 'La tua situazione finanziaria',
|
||||
'welcome_back' => 'La tua situazione finanziaria',
|
||||
'everything' => 'Tutto',
|
||||
'today' => 'oggi',
|
||||
@@ -100,7 +99,7 @@ return [
|
||||
'two_factor_lost_fix_owner' => 'In caso contrario, invia un mail al proprietario del sito, <a href="mailto::site_owner">:site_owner</a>, e chiedi loro di resettare l\'autenticazione a due fattori.',
|
||||
'mfa_backup_code' => 'Hai usato un codice di recupero per accedere a Firefly III. Questo codice non potrà essere utilizzato di nuovo, quindi cancellalo dalla lista.',
|
||||
'pref_two_factor_new_backup_codes' => 'Ottieni nuovi codici di recupero',
|
||||
'pref_two_factor_backup_code_count' => 'You have :count valid backup code.|You have :count valid backup codes.',
|
||||
'pref_two_factor_backup_code_count' => 'Hai :count codice di backup valido!Hai :count codici di backup validi.',
|
||||
'2fa_i_have_them' => 'Li ho salvati!',
|
||||
'warning_much_data' => ':days di caricamento dei dati potrebbero richiedere un pò di tempo.',
|
||||
'registered' => 'Ti sei registrato con successo!',
|
||||
@@ -108,8 +107,8 @@ return [
|
||||
'no_budget_pointer' => 'Sembra che tu non abbia ancora dei budget. Dovresti crearne alcuni nella pagina dei <a href="/budgets">budget</a>. I budget possono aiutarti a tenere traccia delle spese.',
|
||||
'Savings account' => 'Conti risparmio',
|
||||
'Credit card' => 'Carta di credito',
|
||||
'source_accounts' => 'Source account|Source accounts',
|
||||
'destination_accounts' => 'Destination account|Destination accounts',
|
||||
'source_accounts' => 'Conto origine|Conti origine',
|
||||
'destination_accounts' => 'Conto destinazione|Conti destinazione',
|
||||
'user_id_is' => 'Il tuo ID utente è <strong>:user</strong>',
|
||||
'field_supports_markdown' => 'Questo campo supporta <a href="https://en.support.wordpress.com/markdown-quick-reference/">Markdown</a>.',
|
||||
'need_more_help' => 'Se hai bisogno di ulteriore aiuto con Firefly III, ti preghiamo di <a href="https://github.com/firefly-iii/firefly-iii/issues">aprire un ticket su Github</a>.',
|
||||
@@ -126,8 +125,8 @@ return [
|
||||
'sum_of_income' => 'Somma delle entrate',
|
||||
'liabilities' => 'Passività',
|
||||
'spent_in_specific_budget' => 'Speso nel budget ":budget"',
|
||||
'spent_in_specific_double' => 'Spent in account ":account"',
|
||||
'earned_in_specific_double' => 'Earned in account ":account"',
|
||||
'spent_in_specific_double' => 'Spesi nel conto ":account"',
|
||||
'earned_in_specific_double' => 'Entrati nel conto ":account"',
|
||||
'source_account' => 'Conto di origine',
|
||||
'source_account_reconciliation' => 'Non puoi modificare il conto di origine di una transazione di riconciliazione.',
|
||||
'destination_account' => 'Conto destinazione',
|
||||
@@ -252,8 +251,8 @@ return [
|
||||
// search
|
||||
'search' => 'Cerca',
|
||||
'search_query' => 'Domanda',
|
||||
'search_found_transactions' => 'Firefly III found :count transaction in :time seconds.|Firefly III found :count transactions in :time seconds.',
|
||||
'search_found_more_transactions' => 'Firefly III found more than :count transactions in :time seconds.',
|
||||
'search_found_transactions' => 'Firefly III ha trovato :count transazione in :time secondi.|Firefly III ha trovato :count transazioni in :time secondi.',
|
||||
'search_found_more_transactions' => 'Firefly III ha trovato più di :count transazioni in :time secondi.',
|
||||
'search_for_query' => 'Firefly III sta cercando le transazioni contenenti tutte queste parole: <span class="text-info">:query</span>',
|
||||
'search_modifier_amount_is' => 'L\'importo è esattamente :value',
|
||||
'search_modifier_amount' => 'L\'importo è esattamente :value',
|
||||
@@ -320,7 +319,7 @@ return [
|
||||
'no_rules_in_group' => 'Non ci sono regole in questo gruppo',
|
||||
'move_rule_group_up' => 'Sposta sopra il gruppo di regole',
|
||||
'move_rule_group_down' => 'Sposta sotto il gruppo di regole',
|
||||
'save_rules_by_moving' => 'Save this rule by moving it to another rule group:|Save these rules by moving them to another rule group:',
|
||||
'save_rules_by_moving' => 'Salva questa regola spostandola in un altro gruppo di regole:|Salva queste regole spostandole in un altro gruppo di regole:',
|
||||
'make_new_rule' => 'Crea una nuova regola nel gruppo di regole ":title"',
|
||||
'make_new_rule_no_group' => 'Crea una nuova regola',
|
||||
'instructions_rule_from_bill' => 'Per abbinare le transazioni alla tua nuova bolletta ":name" Firefly III può creare una regola verrà automaticamente controllata per ogni transazione che memorizzi. Verifica i dettagli sottostanti e salva la regola perché Firefly III abbini le transazioni alla tua nuova bolletta.',
|
||||
@@ -438,7 +437,7 @@ return [
|
||||
'rule_trigger_currency_is_choice' => 'La valuta della transazione è...',
|
||||
'rule_trigger_currency_is' => 'La valuta della transazione è ":trigger_value"',
|
||||
'rule_trigger_has_attachments_choice' => 'Ha almeno così tanti allegati',
|
||||
'rule_trigger_has_attachments' => 'Has at least :count attachment|Has at least :count attachments',
|
||||
'rule_trigger_has_attachments' => 'Ha almeno :count allegato|Ha almeno :count allegati',
|
||||
'rule_trigger_store_journal' => 'Quando una transazione viene creata',
|
||||
'rule_trigger_update_journal' => 'Quando una transazione viene aggiornata',
|
||||
'rule_trigger_has_no_category_choice' => 'Non ha categoria',
|
||||
@@ -538,7 +537,7 @@ return [
|
||||
'clear_location' => 'Rimuovi dalla posizione',
|
||||
'delete_all_selected_tags' => 'Elimina tutte le etichette selezionate',
|
||||
'select_tags_to_delete' => 'Non dimenticare di selezionare qualche etichetta.',
|
||||
'deleted_x_tags' => 'Deleted :count tag.|Deleted :count tags.',
|
||||
'deleted_x_tags' => 'Eliminata l\'etichetta :count.Eliminate le etichette :count.',
|
||||
'create_rule_from_transaction' => 'Crea una regola basata sulla transazione',
|
||||
|
||||
|
||||
@@ -735,14 +734,14 @@ return [
|
||||
'convert_please_set_asset_destination' => 'Scegli il conto attività in cui andranno i soldi.',
|
||||
'convert_please_set_expense_destination' => 'Si prega di scegliere il conto spese dove andranno i soldi.',
|
||||
'convert_please_set_asset_source' => 'Scegli il conto attività da cui verranno i soldi.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
'convert_select_sources' => 'To complete the conversion, please set the new source account below.|To complete the conversion, please set the new source accounts below.',
|
||||
'convert_select_destinations' => 'To complete the conversion, please select the new destination account below.|To complete the conversion, please select the new destination accounts below.',
|
||||
'convert_expl_w_d' => 'Quando si converte da un prelievo a un deposito, il denaro verrà depositato nel conto di destinazione visualizzato, invece di essere ritirato da esso.|Quando si converte da un prelievo a un deposito, il denaro verrà depositato nei conti di destinazione visualizzati, invece di essere ritirato da essi.',
|
||||
'convert_expl_w_t' => 'Quando si converte un prelievo in un trasferimento, il denaro sarà trasferito dal conto di origine in un altro conto attività o passività invece di essere speso sul conto di spesa originale.|Quando si converte un prelievo in un trasferimento, il denaro sarà trasferito dai conti di origine in altri conti attività o passività invece di essere speso nei conti di spesa originali.',
|
||||
'convert_expl_d_w' => 'Quando si converte un deposito in un prelievo, il denaro sarà prelevato dal conto di origine visualizzato, invece di essere depositato in esso.|Quando si converte un deposito in un prelievo, il denaro sarà prelevato dai conti di origine visualizzati, invece di essere depositato in essi. Per completare la conversione, selezionare i nuovi conti di destinazione. Per completare la conversione, selezionare i nuovi conti destinazione.',
|
||||
'convert_expl_d_t' => 'Quando si converte un deposito in un trasferimento, il denaro verrà depositato sul conto di destinazione elencato da uno qualsiasi del tuo conto attività o passività.|Quando si converte un deposito in un trasferimento, il denaro verrà depositato nei conti di destinazione elencati da uno qualsiasi dei tuoi conti attività o passività.',
|
||||
'convert_expl_t_w' => 'Quando si converte un trasferimento in un prelievo, il denaro sarà speso sul conto di destinazione impostato qui, invece di essere trasferito da esso.|Quando si converte un trasferimento in un prelievo, il denaro sarà speso per i conti di destinazione che si imposta qui, invece di essere trasferito da essi.',
|
||||
'convert_expl_t_d' => 'Quando si converte un trasferimento in un deposito, il denaro verrà depositato nel conto di destinazione che vedi qui, invece di essere trasferito in esso.|Quando si converte un trasferimento in un deposito, il denaro verrà depositato nei conti di destinazione che vedi qui, invece di essere trasferito in loro.',
|
||||
'convert_select_sources' => 'Per completare la conversione, imposta il nuovo conto di origine qui sotto.|Per completare la conversione, imposta i nuovi conti di origine qui sotto.',
|
||||
'convert_select_destinations' => 'Per completare la conversione, selezionare il nuovo conto di destinazione qui sotto.|Per completare la conversione, selezionare i nuovi conti di destinazione qui sotto.',
|
||||
'converted_to_Withdrawal' => 'La transazione è stata convertita in un\'uscita',
|
||||
'converted_to_Deposit' => 'La transazione è stata convertita in un\'entrata',
|
||||
'converted_to_Transfer' => 'La transazione è stata convertita in un trasferimento',
|
||||
@@ -873,7 +872,7 @@ return [
|
||||
'store_new_bill' => 'Salva la nuova bolletta',
|
||||
'stored_new_bill' => 'Nuova bolletta memorizzata ":name"',
|
||||
'cannot_scan_inactive_bill' => 'Le bollette non attive non possono essere scansionate.',
|
||||
'rescanned_bill' => 'Rescanned everything, and linked :count transaction to the bill.|Rescanned everything, and linked :count transactions to the bill.',
|
||||
'rescanned_bill' => 'Riscansionato tutto, e collegato :count transazione alla bolletta.|Risanato tutto, e collegate :count transazioni alla bolletta.',
|
||||
'average_bill_amount_year' => 'Importo medio della bolletta (:year)',
|
||||
'average_bill_amount_overall' => 'Importo medio della bolletta (totale)',
|
||||
'bill_is_active' => 'Bolletta attiva',
|
||||
@@ -882,10 +881,10 @@ return [
|
||||
'skips_over' => 'ogni',
|
||||
'bill_store_error' => 'Si è verificato un errore imprevisto durante la memorizzazione della nuova bolletta. Controlla i file di log',
|
||||
'list_inactive_rule' => 'regola inattiva',
|
||||
'bill_edit_rules' => 'Firefly III will attempt to edit the rule related to this bill as well. If you\'ve edited this rule yourself however, Firefly III won\'t change anything.|Firefly III will attempt to edit the :count rules related to this bill as well. If you\'ve edited these rules yourself however, Firefly III won\'t change anything.',
|
||||
'bill_edit_rules' => 'Firefly III tenterà anche di modificare la regola relativa a questa bolletta. Se hai modificato questa regola da solo, Firefly III non cambierà nulla.|Firefly III tenterà anche di modificare le :count regole relative a questa bolletta. Se hai modificato queste regole, Firefly III non cambierà nulla.',
|
||||
|
||||
// accounts:
|
||||
'inactive_account_link' => 'You have :count inactive (archived) account, which you can view on this separate page.|You have :count inactive (archived) accounts, which you can view on this separate page.',
|
||||
'inactive_account_link' => 'Hai :count conto inattivo (archiviato), che puoi visualizzare in questa pagina separata.|Hai :count conti inattivi (archiviati), che puoi visualizzare in questa pagina separata.',
|
||||
'all_accounts_inactive' => 'Questi sono i tuoi conti inattivi.',
|
||||
'active_account_link' => 'Questo collegamento ti riporta ai conti attivi.',
|
||||
'account_missing_transaction' => 'Non è possibile visualizzare il conto #:id (":name") direttamente, a Firefly mancano le informazioni per il reindirizzamento.',
|
||||
@@ -947,7 +946,7 @@ return [
|
||||
'cash' => 'contanti',
|
||||
'cant_find_redirect_account' => 'Firefly III ha provato a reindirizzare ma non è riuscito. Ci dispiace. Torna all\'indice.',
|
||||
'account_type' => 'Tipo conto',
|
||||
'save_transactions_by_moving' => 'Save this transaction by moving it to another account:|Save these transactions by moving them to another account:',
|
||||
'save_transactions_by_moving' => 'Salva questa transazione spostandola in un altro conto:|Salva queste transazioni spostandole in un altro conto:',
|
||||
'stored_new_account' => 'Nuovo conto ":name" stored!',
|
||||
'updated_account' => 'Aggiorna conto ":name"',
|
||||
'credit_card_options' => 'Opzioni carta di credito',
|
||||
@@ -1066,8 +1065,8 @@ return [
|
||||
'tag' => 'Etichetta',
|
||||
'no_budget_squared' => '(nessun budget)',
|
||||
'perm-delete-many' => 'Eliminare molti elementi in una sola volta può essere molto pericoloso. Sii cauto. Da questa pagina puoi eliminare parte di una transazione suddivisa, quindi fallo con attenzione.',
|
||||
'mass_deleted_transactions_success' => 'Deleted :count transaction.|Deleted :count transactions.',
|
||||
'mass_edited_transactions_success' => 'Updated :count transaction.|Updated :count transactions.',
|
||||
'mass_deleted_transactions_success' => ':count transazione eliminata.|:count transazioni eliminate.',
|
||||
'mass_edited_transactions_success' => ':count transazione aggiornata.|:count transazioni aggiornate.',
|
||||
'opt_group_' => '(nessun tipo di conto)',
|
||||
'opt_group_no_account_type' => '(nessun tipo di conto)',
|
||||
'opt_group_defaultAsset' => 'Conti attività predefiniti',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Riepilogo',
|
||||
'average' => 'Media',
|
||||
'balanceFor' => 'Saldo per :name',
|
||||
'no_tags_for_cloud' => 'Nessun tag per generare la nuvola',
|
||||
'no_tags' => '(nessuna etichetta)',
|
||||
'tag_cloud' => 'Nuvola dei tag',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Aggiungi denaro al salvadanaio":name"',
|
||||
@@ -1394,10 +1391,10 @@ return [
|
||||
'user_data_information' => 'Dati utente',
|
||||
'user_information' => 'Informazioni Utente',
|
||||
'total_size' => 'dimensione totale',
|
||||
'budget_or_budgets' => ':count budget|:count budgets',
|
||||
'budgets_with_limits' => ':count budget with configured amount|:count budgets with configured amount',
|
||||
'budget_or_budgets' => ':count budget|:count budget',
|
||||
'budgets_with_limits' => ':count budget con un importo impostato|:count budget con importi impostati',
|
||||
'nr_of_rules_in_total_groups' => ':count_rules regole in :count_groups gruppi di regole',
|
||||
'tag_or_tags' => ':count tag|:count tags',
|
||||
'tag_or_tags' => ':count etichetta|:count etichette',
|
||||
'configuration_updated' => 'La configurazione è stata aggiornata',
|
||||
'setting_is_demo_site' => 'Sito Demo',
|
||||
'setting_is_demo_site_explain' => 'Se si seleziona questa casella, questa installazione si comporterà come se fosse il sito demo, che può avere strani effetti collaterali.',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Descrizione della transazione suddivisa',
|
||||
'split_transaction_title_help' => 'Se crei una transazione suddivisa, è necessario che ci sia una descrizione globale per tutte le suddivisioni della transazione.',
|
||||
'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 trasferimento.',
|
||||
'you_create_withdrawal' => 'Stai creando un prelievo.',
|
||||
'you_create_deposit' => 'Stai creando un deposito.',
|
||||
@@ -1439,7 +1435,7 @@ return [
|
||||
'link_type_help_name' => 'Es.: "Duplicati"',
|
||||
'link_type_help_inward' => 'Es.: "duplicati"',
|
||||
'link_type_help_outward' => 'Es.: "è duplicata da"',
|
||||
'save_connections_by_moving' => 'Save the link between these transactions by moving them to another link type:',
|
||||
'save_connections_by_moving' => 'Salva il collegamento tra queste transazioni spostandole in un altro tipo di collegamento:',
|
||||
'do_not_save_connection' => '(non salvare la connessione)',
|
||||
'link_transaction' => 'Collega transazione',
|
||||
'link_to_other_transaction' => 'Collega questa transazione a un\'altra transazione',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Suddivisioni',
|
||||
'add_another_split' => 'Aggiungi un\'altra divisione',
|
||||
'split-transactions' => 'Dividi le transazioni',
|
||||
'do_split' => 'Fai una divisione',
|
||||
'split_this_withdrawal' => 'Dividi questo prelievo',
|
||||
'split_this_deposit' => 'Dividi questa entrata',
|
||||
'split_this_transfer' => 'Dividi questo trasferimento',
|
||||
'cannot_edit_opening_balance' => 'Non è possibile modificare il saldo di apertura di un conto.',
|
||||
'no_edit_multiple_left' => 'Non hai selezionato transazioni valide da modificare.',
|
||||
'breadcrumb_convert_group' => 'Converti transazione',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Importa le transazioni in Firefly III',
|
||||
'import_data' => 'Importa dati',
|
||||
'import_transactions' => 'Importa transazioni',
|
||||
'import_tools_title' => 'Strumenti di importazione',
|
||||
'tools_index_intro' => 'Esistono diversi strumenti per importare dati in Firefly III. Controlla quelli qui sotto. Per ulteriori informazioni, consulta <a href="https://docs.firefly-iii.org/importing-data/introduction">questa pagina</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'Sembra che il job cron necessario per le transazioni ricorrenti non sia mai stato eseguito. Questo è ovviamente normale quando hai appena installato Firefly III, tuttavia dovrebbe essere impostato il prima possibile. Consulta le pagine di aiuto usando l\'icona (?) nell\'angolo in alto a destra della pagina.',
|
||||
'recurring_cron_long_ago' => 'Sembra che siano passate più di 36 ore dall\'ultima volta che il job cron per le transazioni ricorrenti sia stato lanciato. Sei sicuro che sia stato impostato correttamente? Consulta le pagine di aiuto usando l\'icona (?) nell\'angolo in alto a destra della pagina.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Etichette',
|
||||
'recurring_meta_field_notes' => 'Note',
|
||||
'recurring_meta_field_bill_id' => 'Bolletta',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Salvadanaio',
|
||||
'create_new_recurrence' => 'Crea una nuova transazione ricorrente',
|
||||
'help_first_date' => 'Indica quando la ricorrenza dovrebbe avvenire per la prima volta. Questo deve essere nel futuro.',
|
||||
'help_first_date_no_past' => 'Indica quando la ricorrenza dovrebbe avvenire per la prima volta. Firefly III non creerà transazioni nel passato.',
|
||||
@@ -1624,7 +1610,7 @@ return [
|
||||
'edit_recurrence' => 'Modifica transazione ricorrente ":title"',
|
||||
'recurring_repeats_until' => 'Si ripete fino al :date',
|
||||
'recurring_repeats_forever' => 'Si ripete per sempre',
|
||||
'recurring_repeats_x_times' => 'Repeats :count time|Repeats :count times',
|
||||
'recurring_repeats_x_times' => 'Si ripete per :count volta|Si ripete per :count volte',
|
||||
'update_recurrence' => 'Aggiorna transazione ricorrente',
|
||||
'updated_recurrence' => 'Transazione ricorrente ":title" aggiornata',
|
||||
'recurrence_is_inactive' => 'Questa transazione ricorrente non è attiva e non genererà nuove transazioni.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Spesi (:currency)',
|
||||
'box_earned_in_currency' => 'Guadagnati (:currency)',
|
||||
'box_budgeted_in_currency' => 'A budget (:currency)',
|
||||
'box_sum_in_currency' => 'Somma (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Bollette pagate (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Bollette non pagate (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Disponibile da spendere (:currency)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Si ripete',
|
||||
'location' => 'Posizione',
|
||||
'update_channel' => 'Canale di aggiornamento',
|
||||
'journal_currency_id' => 'Valuta',
|
||||
'currency_id' => 'Valuta',
|
||||
'transaction_currency_id' => 'Valuta',
|
||||
'auto_budget_currency_id' => 'Valuta',
|
||||
'external_ip' => 'L\'IP esterno del tuo server',
|
||||
'attachments' => 'Allegati',
|
||||
'journal_amount' => 'Importo',
|
||||
'journal_source_name' => 'Conto entrate (origine)',
|
||||
'keep_bill_id' => 'Bolletta',
|
||||
'journal_source_id' => 'Conto attività (origine)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Verifica password di sicurezza',
|
||||
'source_account' => 'Conto di origine',
|
||||
'destination_account' => 'Conto destinazione',
|
||||
'journal_destination_id' => 'Conto attività (destinazione)',
|
||||
'asset_destination_account' => 'Conto di destinazione',
|
||||
'include_net_worth' => 'Includi nel patrimonio',
|
||||
'asset_source_account' => 'Conto di origine',
|
||||
'journal_description' => 'Descrizione',
|
||||
'note' => 'Note',
|
||||
'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',
|
||||
'opening_balance' => 'Saldo di apertura',
|
||||
'tagMode' => 'Modalità etichetta',
|
||||
'tag_position' => 'Posizione etichetta',
|
||||
'virtual_balance' => 'Saldo virtuale',
|
||||
'targetamount' => 'Importo obiettivo',
|
||||
'account_role' => 'Ruolo del conto',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Conto spese',
|
||||
'revenue_account' => 'Conto entrate',
|
||||
'decimal_places' => 'Decimali',
|
||||
'exchange_rate_instruction' => 'Valuta straniera',
|
||||
'source_amount' => 'Importo (origine)',
|
||||
'destination_amount' => 'Importo (destinazione)',
|
||||
'native_amount' => 'Importo nativo',
|
||||
'new_email_address' => 'Nuovo indirizzo email',
|
||||
'verification' => 'Verifica',
|
||||
'api_key' => 'Chiave API',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Interesse',
|
||||
'interest_period' => 'Periodo di interesse',
|
||||
|
||||
'source_account_asset' => 'Conto origine (conto attività)',
|
||||
'destination_account_expense' => 'Conto destinazione (conto spese)',
|
||||
'destination_account_asset' => 'Conto destinazione (conto attività)',
|
||||
'source_account_revenue' => 'Conto di origine (conto entrate)',
|
||||
'type' => 'Tipo',
|
||||
'convert_Withdrawal' => 'Converti prelievo',
|
||||
'convert_Deposit' => 'Converti entrata',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Importo',
|
||||
'foreign_amount' => 'Importo estero',
|
||||
'existing_attachments' => 'Allegati esistenti',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Data interesse',
|
||||
'book_date' => 'Data contabile',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Formato data',
|
||||
'specifix' => 'Correzioni bancarie o file specifiche',
|
||||
'attachments[]' => 'Allegati',
|
||||
'store_new_withdrawal' => 'Salva nuova uscita',
|
||||
'store_new_deposit' => 'Salva nuova entrata',
|
||||
'store_new_transfer' => 'Salva nuovo trasferimento',
|
||||
'add_new_withdrawal' => 'Aggiungi nuova uscita',
|
||||
'add_new_deposit' => 'Aggiungi nuova entrata',
|
||||
'add_new_transfer' => 'Aggiungi un nuovo trasferimento',
|
||||
'title' => 'Titolo',
|
||||
'notes' => 'Note',
|
||||
'filename' => 'Nome file',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Interrompere l\'elaborazione',
|
||||
'start_date' => 'Inizio intervallo',
|
||||
'end_date' => 'Fine intervallo',
|
||||
'include_attachments' => 'Includi allegati caricati',
|
||||
'include_old_uploads' => 'Includi dati importati',
|
||||
'delete_account' => 'Elimina conto ":name"',
|
||||
'delete_bill' => 'Elimina bolletta ":name"',
|
||||
'delete_budget' => 'Elimina budget ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Una tabulazione (invisibile)',
|
||||
'csv_delimiter' => 'Delimitatore campi CSV',
|
||||
'csv_import_account' => 'Conto di importazione predefinito',
|
||||
'csv_config' => 'Configurazione importa CSV',
|
||||
'client_id' => 'Client ID',
|
||||
'service_secret' => 'Servizio segreto',
|
||||
'app_secret' => 'App segreto',
|
||||
'app_id' => 'ID dell\'app',
|
||||
'secret' => 'Segreto',
|
||||
'public_key' => 'Chiave Pubblica',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Importa i dati in Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Prerequisiti per il fornitore di importazione fittizio',
|
||||
'prerequisites_breadcrumb_spectre' => 'Prerequisiti per Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Prerequisiti per bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Prerequisiti per YNAB',
|
||||
'job_configuration_breadcrumb' => 'Configurazione per ":key"',
|
||||
'job_status_breadcrumb' => 'Stato di importazione per ":key"',
|
||||
'disabled_for_demo_user' => 'disabilitata nella demo',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Esegui un\'importazione fittizia',
|
||||
'button_file' => 'Importa un file',
|
||||
'button_bunq' => 'Importa da bunq',
|
||||
'button_spectre' => 'Importa usando Spectre',
|
||||
'button_plaid' => 'Importa usando Plaid',
|
||||
'button_yodlee' => 'Importa usando Yodlee',
|
||||
'button_quovo' => 'Importa usando Quovo',
|
||||
'button_ynab' => 'Importa da You Need A Budget',
|
||||
'button_fints' => 'Importa usando FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Prerequisiti di importazione',
|
||||
'need_prereq_intro' => 'Alcuni metodi di importazione richiedono la tua attenzione prima che possano essere utilizzati. Ad esempio, potrebbero richiedere speciali chiavi API o segreti dell\'applicazione. Puoi configurarli qui. L\'icona indica se questi prerequisiti sono stati soddisfatti.',
|
||||
'do_prereq_fake' => 'Prerequisiti per il fornitore fittizio',
|
||||
'do_prereq_file' => 'Prerequisiti per le importazioni da file',
|
||||
'do_prereq_bunq' => 'Prerequisiti per le importazioni da bunq',
|
||||
'do_prereq_spectre' => 'Prerequisiti per le importazioni usando Spectre',
|
||||
'do_prereq_plaid' => 'Prerequisiti per le importazioni usando Plaid',
|
||||
'do_prereq_yodlee' => 'Prerequisiti per le importazioni usando Yodlee',
|
||||
'do_prereq_quovo' => 'Prerequisiti per le importazioni usando Quovo',
|
||||
'do_prereq_ynab' => 'Prerequisiti per le importazioni da YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Prerequisiti per un\'importazione dal fornitore di importazione fittizio',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Prerequisiti per un\'importazione utilizzando le API di Spectre',
|
||||
'prereq_spectre_text' => 'Per l\'importazione dei dati attraverso le API Spectre (v4), devi fornire a Firefly III due valori segreti. Questi si possono trovare nella <a href="https://www.saltedge.com/clients/profile/secrets">pagina dei segreti</a>.',
|
||||
'prereq_spectre_pub' => 'Allo stesso modo, l\'API Spectre deve conoscere la chiave pubblica che vedi qui sotto. Senza di essa, non ti riconoscerà. Per favore inserisci questa chiave pubblica nella tua <a href="https://www.saltedge.com/clients/profile/secrets">pagina dei segreti</a>.',
|
||||
'prereq_bunq_title' => 'Prerequisiti per un\'importazione da bunq',
|
||||
'prereq_bunq_text' => 'Per importare da bunq, è necessario ottenere una chiave API. Puoi farlo attraverso l\'app. Si noti che la funzione di importazione per bunq è in BETA. È stato testato solo contro l\'API sandbox.',
|
||||
'prereq_bunq_ip' => 'bunq richiede il tuo indirizzo IP esterno. Firefly III ha provato a riempire questo campo utilizzando <a href="https://www.ipify.org/">il servizio ipify</a>. Assicurati che questo indirizzo IP sia corretto altrimenti l\'importazione fallirà.',
|
||||
'prereq_ynab_title' => 'Prerequisiti per un\'importazione da YNAB',
|
||||
'prereq_ynab_text' => 'Per poter scaricare le transazioni da YNAB crea una nuova applicazione nella tua <a href="https://app.youneedabudget.com/settings/developer">Pagina delle impostazioni per sviluppatore</a> e inserisci l\'ID e il segreto del client in questa pagina.',
|
||||
'prereq_ynab_redirect' => 'Per completare la configurazione inserisci il seguente URL nella <a href="https://app.youneedabudget.com/settings/developer">Pagina delle impostazioni per sviluppatore</a> alla voce "Reindirizza URI".',
|
||||
'callback_not_tls' => 'Firefly III ha rilevato il seguenti URI di callback. Sembra che il tuo server non sia impostato per accettare le connessioni TLS (https). YNAB non accetterà questo URI. Puoi continuare con l\'importazione (poiché Firefly III potrebbe sbagliarsi) ma tienilo a mente.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Chiave API fittizia memorizzata correttamente!',
|
||||
'prerequisites_saved_for_spectre' => 'ID dell\'app e segreto memorizzati!',
|
||||
'prerequisites_saved_for_bunq' => 'Chiave API e IP memorizzati!',
|
||||
'prerequisites_saved_for_ynab' => 'ID del client e segreto di YNAB memorizzati!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Configurazione dell\'operazione - applicare le tue regole?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'job_config_spectre_apply_rules_text' => 'Per impostazione predefinita le tue regole verranno applicate alle transazioni create durante questa procedura di importazione. Se non vuoi che questo accada, deseleziona questa casella di controllo.',
|
||||
|
||||
// job configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'Account bunq',
|
||||
'job_config_bunq_accounts_text' => 'Questi sono i conti associati al tuo account bunq. Seleziona i conti dai quali vuoi effettuare l\'importazione e in quale conto devono essere importate le transazioni.',
|
||||
'bunq_no_mapping' => 'Sembra che tu non abbia selezionato alcun conto.',
|
||||
'should_download_config' => 'Ti consigliamo di scaricare <a href=":route">il file di configurazione</a> per questa operazione. Ciò renderà le importazioni future più facili.',
|
||||
'share_config_file' => 'Se hai importato dati da una banca pubblica, dovresti <a href="https://github.com/firefly-iii/import-configurations/wiki">condividere il tuo file di configurazione</a> così da rendere più facile per gli altri utenti importare i loro dati. La condivisione del file di configurazione non espone i tuoi dettagli finanziari.',
|
||||
'job_config_bunq_apply_rules' => 'Applica regole',
|
||||
'job_config_bunq_apply_rules_text' => 'Per impostazione predefinita le tue regole verranno applicate alle transazioni create durante questa procedura di importazione. Se non vuoi che questo accada, deseleziona questa casella di controllo.',
|
||||
'bunq_savings_goal' => 'Obiettivo di risparmio: :amount (:percentage%)',
|
||||
'bunq_account_status_CANCELLED' => 'Account bunq chiuso',
|
||||
|
||||
'ynab_account_closed' => 'Il conto è chiuso!',
|
||||
'ynab_account_deleted' => 'Il conto è stato eliminato!',
|
||||
'ynab_account_type_savings' => 'conto di risparmio',
|
||||
'ynab_account_type_checking' => 'conto corrente',
|
||||
'ynab_account_type_cash' => 'conto contanti',
|
||||
'ynab_account_type_creditCard' => 'carta di credito',
|
||||
'ynab_account_type_lineOfCredit' => 'linea di credito',
|
||||
'ynab_account_type_otherAsset' => 'altro conto attività',
|
||||
'ynab_account_type_otherLiability' => 'altre passività',
|
||||
'ynab_account_type_payPal' => 'PayPal',
|
||||
'ynab_account_type_merchantAccount' => 'conto d\'affari',
|
||||
'ynab_account_type_investmentAccount' => 'conto d\'investimento',
|
||||
'ynab_account_type_mortgage' => 'mutuo',
|
||||
'ynab_do_not_import' => '(non importare)',
|
||||
'job_config_ynab_apply_rules' => 'Applica regole',
|
||||
'job_config_ynab_apply_rules_text' => 'Per impostazione predefinita le tue regole verranno applicate alle transazioni create durante questa procedura di importazione. Se non vuoi che questo accada, deseleziona questa casella di controllo.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Seleziona il tuo budget',
|
||||
'job_config_ynab_select_budgets_text' => 'Hai :count budget memorizzati in YNAB. Seleziona quello da cui Firefly III importerà le transazioni.',
|
||||
'job_config_ynab_no_budgets' => 'Non ci sono budget disponibili da cui importare.',
|
||||
'ynab_no_mapping' => 'Sembra che tu non abbia selezionato nessun conto da cui importare.',
|
||||
'job_config_ynab_bad_currency' => 'Non puoi importare dai seguenti budget perché non hai dei conti con la stessa valuta di questi budget.',
|
||||
'job_config_ynab_accounts_title' => 'Seleziona conti',
|
||||
'job_config_ynab_accounts_text' => 'In questo budget sono disponibili i seguenti conti. Seleziona da quale conti effettuare l\'importazione e dove memorizzare le transazioni.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Prezzo unitario',
|
||||
'spectre_extra_key_transactions_count' => 'Conteggio transazioni',
|
||||
|
||||
//job configuration for finTS
|
||||
'fints_connection_failed' => 'Si è verificato un errore durante il tentativo di collegamento alla tua banca. Assicurati che tutti i dati inseriti siano corretti. Messaggio di errore originale: :originalError',
|
||||
|
||||
'job_config_fints_url_help' => 'Es. https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'Per molto banche questo corrisponde al numero di conto.',
|
||||
'job_config_fints_port_help' => 'La porta predefinita è 443.',
|
||||
'job_config_fints_account_help' => 'Scegli il conto bancario per il quale desideri importare le transazioni.',
|
||||
'job_config_local_account_help' => 'Scegli il conto Firefly III corrispondente al conto bancario scelto sopra.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Crea descrizioni migliori nelle esportazioni ING',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Elimina le virgolette dai file di esportazione di SNS / Volksbank',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Risolvi i possibili problemi con i file ABN AMRO',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Risolvi i possibili problemi con i file Rabobank',
|
||||
'specific_pres_name' => 'CA finanziaria scelta dal Presidente',
|
||||
'specific_pres_descr' => 'Risolvi i possibili problemi con i file da PC',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Risolve possibili problemi con file di Belfius',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Risolve possibili problemi con i file di ING Belgium',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Configurazione di importazione (3/4) - Definisci il ruolo di ogni colonna',
|
||||
'job_config_roles_text' => 'Ogni colonna nel tuo file CSV contiene determinati dati. Si prega di indicare il tipo di dati che l\'importatore dovrebbe aspettarsi. L\'opzione per "mappare" i dati significa che collegherete ogni voce trovata nella colonna con un valore nel vostro database. Una colonna spesso mappata è la colonna che contiene l\'IBAN del conto. Questo può essere facilmente abbinato all\'IBAN già presente nel tuo database.',
|
||||
'job_config_roles_submit' => 'Continua',
|
||||
'job_config_roles_column_name' => 'Nome della colonna',
|
||||
'job_config_roles_column_example' => 'Dati di esempio della colonna',
|
||||
'job_config_roles_column_role' => 'Significato dei dati della colonna',
|
||||
'job_config_roles_do_map_value' => 'Mappa questi valori',
|
||||
'job_config_roles_no_example' => 'Nessun dato di esempio disponibile',
|
||||
'job_config_roles_fa_warning' => 'Se contrassegni una colonna come contenente un importo in una valuta straniera, devi anche impostare la colonna che contiene di quale valuta si tratta.',
|
||||
'job_config_roles_rwarning' => 'Come minimo contrassegna una colonna come colonna dell\'importo. Si consiglia di selezionare anche una colonna per la descrizione, la data e il conto della controparte.',
|
||||
'job_config_roles_colum_count' => 'Colonna',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Configurazione di importazione (4/4) - Collega i dati importati con i dati di Firefly III',
|
||||
'job_config_map_text' => 'Nelle seguenti tabelle, il valore a sinistra mostra le informazioni trovate nel file caricato. È tuo compito mappare questo valore, se possibile, su un valore già presente nel tuo database. Firefly si atterrà a questa mappatura. Se non ci sono valori da mappare o non si desidera mappare il valore specifico, non selezionare niente.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'È stata importata esattamente una transazione. È memorizzata sotto l\'etichetta <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> dove è possibile ispezionarla ulteriormente.',
|
||||
'result_many_transactions' => 'Firefly III ha importato :count transazioni. Sono memorizzate sotto l\'etichetta <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> dove è possibile ispezionarle ulteriormente.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'Per accedere a questa pagina l\'operazione di importazione non può avere lo stato ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(ignora questa colonna)',
|
||||
'column_account-iban' => 'Conto attività (IBAN)',
|
||||
'column_account-id' => 'ID conto attività (mappa FF3)',
|
||||
'column_account-name' => 'Conto attività (nome)',
|
||||
'column_account-bic' => 'Conto attività (BIC)',
|
||||
'column_amount' => 'Importo',
|
||||
'column_amount_foreign' => 'Importo (in altra valuta)',
|
||||
'column_amount_debit' => 'Importo (colonna debito)',
|
||||
'column_amount_credit' => 'Importo (colonna credito)',
|
||||
'column_amount_negated' => 'Importo (negato)',
|
||||
'column_amount-comma-separated' => 'Importo (virgola come separatore decimale)',
|
||||
'column_bill-id' => 'ID bolletta (mappa FF3)',
|
||||
'column_bill-name' => 'Nome bolletta',
|
||||
'column_budget-id' => 'ID budget (mappa FF3)',
|
||||
'column_budget-name' => 'Nome budget',
|
||||
'column_category-id' => 'ID categoria (mappa FF3)',
|
||||
'column_category-name' => 'Nome categoria',
|
||||
'column_currency-code' => 'Codice valuta (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Codice valuta straniera (ISO 4217)',
|
||||
'column_currency-id' => 'ID valuta (mappa FF3)',
|
||||
'column_currency-name' => 'Nome valuta (mappa FF3)',
|
||||
'column_currency-symbol' => 'Simbolo valuta (mappa FF3)',
|
||||
'column_date-interest' => 'Data calcolo interessi',
|
||||
'column_date-book' => 'Data contabile della transazione',
|
||||
'column_date-process' => 'Data processo della transazione',
|
||||
'column_date-transaction' => 'Data',
|
||||
'column_date-due' => 'Data di scadenza della transazione',
|
||||
'column_date-payment' => 'Data di pagamento della transazione',
|
||||
'column_date-invoice' => 'Data di fatturazione della transazione',
|
||||
'column_description' => 'Descrizione',
|
||||
'column_opposing-iban' => 'Conto controparte (IBAN)',
|
||||
'column_opposing-bic' => 'Conto controparte (BIC)',
|
||||
'column_opposing-id' => 'ID conto controparte (mappa FF3)',
|
||||
'column_external-id' => 'ID esterno',
|
||||
'column_opposing-name' => 'Conto controparte (nome)',
|
||||
'column_rabo-debit-credit' => 'Indicatore di addebito/accredito specifico di Rabobank',
|
||||
'column_ing-debit-credit' => 'Indicatore di debito/credito specifico di ING',
|
||||
'column_generic-debit-credit' => 'Indicatore generico di debito/credito bancario',
|
||||
'column_sepa_ct_id' => 'Identificativo End-To-End SEPA',
|
||||
'column_sepa_ct_op' => 'Identificatore SEPA conto controparte',
|
||||
'column_sepa_db' => 'Identificativo Mandato SEPA',
|
||||
'column_sepa_cc' => 'Codice Compensazione SEPA',
|
||||
'column_sepa_ci' => 'Identificativo Creditore SEPA',
|
||||
'column_sepa_ep' => 'SEPA External Purpose',
|
||||
'column_sepa_country' => 'Codice Paese SEPA',
|
||||
'column_sepa_batch_id' => 'ID Batch SEPA',
|
||||
'column_tags-comma' => 'Etichette (separate da virgola)',
|
||||
'column_tags-space' => 'Etichette (separate con spazio)',
|
||||
'column_account-number' => 'Conto attività (numero conto)',
|
||||
'column_opposing-number' => 'Conto controparte (numero conto)',
|
||||
'column_note' => 'Note',
|
||||
'column_internal-reference' => 'Riferimento interno',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'La riga #:row (":description") non può essere importato poiché è già esistente.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Tipo',
|
||||
'lastActivity' => 'Ultima attività',
|
||||
'balanceDiff' => 'Differenze saldi',
|
||||
'matchesOn' => 'Abbinato con',
|
||||
'other_meta_data' => 'Altri meta dati',
|
||||
'account_type' => 'Tipo conto',
|
||||
'created_at' => 'Creato il',
|
||||
'account' => 'Conto',
|
||||
'matchingAmount' => 'Importo',
|
||||
'split_number' => 'Divisione #',
|
||||
'destination' => 'Destinazione',
|
||||
'source' => 'Origine',
|
||||
'next_expected_match' => 'Prossimo abbinamento previsto',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Si ripete',
|
||||
'description' => 'Descrizione',
|
||||
'amount' => 'Importo',
|
||||
'internal_reference' => 'Riferimento interno',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Data interessi',
|
||||
'book_date' => 'Data contabile',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Data scadenza',
|
||||
'payment_date' => 'Data pagamento',
|
||||
'invoice_date' => 'Data fatturazione',
|
||||
'interal_reference' => 'Riferimento interno',
|
||||
'internal_reference' => 'Riferimento interno',
|
||||
'notes' => 'Note',
|
||||
'from' => 'Da',
|
||||
'piggy_bank' => 'Salvadanaio',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Personlige tilgangsnøkler',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Ikke forventet denne perioden',
|
||||
'not_or_not_yet' => 'Ikke (ennå)',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Klon',
|
||||
'last_seven_days' => 'Syv siste dager',
|
||||
'last_thirty_days' => 'Tredve siste dager',
|
||||
'welcomeBack' => 'What\'s playing?',
|
||||
'welcome_back' => 'What\'s playing?',
|
||||
'everything' => 'Alt',
|
||||
'today' => 'i dag',
|
||||
@@ -737,7 +736,7 @@ return [
|
||||
'convert_please_set_asset_source' => 'Vennligst velg aktivakontoen pengene kommer fra.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Oppsummering',
|
||||
'average' => 'Gjennomsnitt',
|
||||
'balanceFor' => 'Saldo for :name',
|
||||
'no_tags_for_cloud' => 'Ingen tags for å generere sky',
|
||||
'no_tags' => '(no tags)',
|
||||
'tag_cloud' => 'Tag sky',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Legg til penger i sparegris ":name"',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Description of the split transaction',
|
||||
'split_transaction_title_help' => 'If you create a split transaction, there must be a global description for all splits of the 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 transfer.',
|
||||
'you_create_withdrawal' => 'You\'re creating a withdrawal.',
|
||||
'you_create_deposit' => 'You\'re creating a deposit.',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Deler opp',
|
||||
'add_another_split' => 'Legg til en oppdeling til',
|
||||
'split-transactions' => 'Del transaksjoner',
|
||||
'do_split' => 'Gjør en oppdeling',
|
||||
'split_this_withdrawal' => 'Del dette uttaket',
|
||||
'split_this_deposit' => 'Del dette innskuddet',
|
||||
'split_this_transfer' => 'Del denne overføringen',
|
||||
'cannot_edit_opening_balance' => 'Du kan ikke redigere åpningssaldoen til en konto.',
|
||||
'no_edit_multiple_left' => 'Du har ikke valgt en tillatt transaksjon for redigering.',
|
||||
'breadcrumb_convert_group' => 'Convert transaction',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Importer transaksjoner til Firefly III',
|
||||
'import_data' => 'Importer data',
|
||||
'import_transactions' => 'Importer transaksjoner',
|
||||
'import_tools_title' => 'Import tools',
|
||||
'tools_index_intro' => 'Several tools exist to import data into Firefly III. Check them out below. For more information, check out <a href="https://docs.firefly-iii.org/importing-data/introduction">this page</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'Det synes at cron jobben som er nødvendig for å støtte gjentakende transaksjoner har aldri kjørt. Dette er selvfølgelig normalt når du nettopp har installert Firefly III, men dette bør settes opp så snart som mulig. Sjekk ut hjelp-sidene ved å bruke (?) -ikonet i øverste høyre hjørne på siden.',
|
||||
'recurring_cron_long_ago' => 'Det ser ut som det har gått mer enn 36 timer siden cron job\'en for å støtte gjentakende transaksjoner har kjørt. Er du sikker på at den er satt opp riktig? Sjekk ut hjelpe-sidene ved å bruke (?) -ikonet i øverste høyre hjørne på siden.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Tags',
|
||||
'recurring_meta_field_notes' => 'Notater',
|
||||
'recurring_meta_field_bill_id' => 'Regning',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Sparegris',
|
||||
'create_new_recurrence' => 'Lag ny gjentakende transaksjon',
|
||||
'help_first_date' => 'Spesifiser den første forventede gjentakelse, det må være i fremtiden.',
|
||||
'help_first_date_no_past' => 'Spesifiser den første forventede gjentakelse. Firefly III vil ikke opprette transaksjoner i fortiden.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Spent (:currency)',
|
||||
'box_earned_in_currency' => 'Earned (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (: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)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Gjentas',
|
||||
'location' => 'Location',
|
||||
'update_channel' => 'Update channel',
|
||||
'journal_currency_id' => 'Valuta',
|
||||
'currency_id' => 'Valuta',
|
||||
'transaction_currency_id' => 'Valuta',
|
||||
'auto_budget_currency_id' => 'Currency',
|
||||
'external_ip' => 'Serverens eksterne IP',
|
||||
'attachments' => 'Vedlegg',
|
||||
'journal_amount' => 'Beløp',
|
||||
'journal_source_name' => 'Inntektskonto (kilde)',
|
||||
'keep_bill_id' => 'Regning',
|
||||
'journal_source_id' => 'Brukskonto (kilde)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Bekreft passordsikkerhet',
|
||||
'source_account' => 'Kildekonto',
|
||||
'destination_account' => 'Målkonto',
|
||||
'journal_destination_id' => 'Brukskonto (destinasjon)',
|
||||
'asset_destination_account' => 'Destinasjonskonto',
|
||||
'include_net_worth' => 'Inkluder i formue',
|
||||
'asset_source_account' => 'Kildekonto',
|
||||
'journal_description' => 'Beskrivelse',
|
||||
'note' => 'Notater',
|
||||
'store_new_transaction' => 'Store new transaction',
|
||||
'split_journal' => 'Del opp denne transaksjonen',
|
||||
'split_journal_explanation' => 'Del denne transaksjonen opp i flere deler',
|
||||
'currency' => 'Valuta',
|
||||
'account_id' => 'Aktivakonto',
|
||||
'budget_id' => 'Busjett',
|
||||
'opening_balance' => 'Opening balance',
|
||||
'tagMode' => 'Taggmodus',
|
||||
'tag_position' => 'Stedtagg',
|
||||
'virtual_balance' => 'Virtual balance',
|
||||
'targetamount' => 'Målbeløp',
|
||||
'account_role' => 'Account role',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Utgiftskonto',
|
||||
'revenue_account' => 'Inntektskonto',
|
||||
'decimal_places' => 'Desimaler',
|
||||
'exchange_rate_instruction' => 'Utenlandske valutaer',
|
||||
'source_amount' => 'Beløp (kilde)',
|
||||
'destination_amount' => 'Beløp (destinasjon)',
|
||||
'native_amount' => 'Opprinnelig beløp',
|
||||
'new_email_address' => 'Ny epostadresse',
|
||||
'verification' => 'Bekreftelse',
|
||||
'api_key' => 'API-nøkkel',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Rente',
|
||||
'interest_period' => 'Renteperiode',
|
||||
|
||||
'source_account_asset' => 'Kildekonto (aktivakonto)',
|
||||
'destination_account_expense' => 'Destinasjonskonto (utgiftskonto)',
|
||||
'destination_account_asset' => 'Destinasjonskonto (aktivakonto)',
|
||||
'source_account_revenue' => 'Kildekonto (inntektskonto)',
|
||||
'type' => 'Type',
|
||||
'convert_Withdrawal' => 'Konverter uttak',
|
||||
'convert_Deposit' => 'Konverter innskudd',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Beløp',
|
||||
'foreign_amount' => 'Utenlandske beløp',
|
||||
'existing_attachments' => 'Eksisterende vedlegg',
|
||||
'date' => 'Dato',
|
||||
'interest_date' => 'Rentedato',
|
||||
'book_date' => 'Bokføringsdato',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Datoformat',
|
||||
'specifix' => 'Bank- eller filspesifikke rettelser',
|
||||
'attachments[]' => 'Vedlegg',
|
||||
'store_new_withdrawal' => 'Lagre nytt uttak',
|
||||
'store_new_deposit' => 'Lagre nytt innskudd',
|
||||
'store_new_transfer' => 'Lagre ny overføring',
|
||||
'add_new_withdrawal' => 'Opprett nytt uttak',
|
||||
'add_new_deposit' => 'Opprett nytt innskudd',
|
||||
'add_new_transfer' => 'Opprett ny overføring',
|
||||
'title' => 'Tittel',
|
||||
'notes' => 'Notater',
|
||||
'filename' => 'Filnavn',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Stopp prosessering',
|
||||
'start_date' => 'Startgrense',
|
||||
'end_date' => 'Sluttgrense',
|
||||
'include_attachments' => 'Ta med opplastede vedlegg',
|
||||
'include_old_uploads' => 'Ta med importert data',
|
||||
'delete_account' => 'Slett konto ":name"',
|
||||
'delete_bill' => 'Slett regning ":name"',
|
||||
'delete_budget' => 'Slett budsjett ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'En tabulator (usynlig)',
|
||||
'csv_delimiter' => 'CSV-feltskilletegn',
|
||||
'csv_import_account' => 'Standard importkonto',
|
||||
'csv_config' => 'CSV-importkonfigurasjon',
|
||||
'client_id' => 'Klient-ID',
|
||||
'service_secret' => 'Service-hemmelighet',
|
||||
'app_secret' => 'App-hemmelighet',
|
||||
'app_id' => 'App ID',
|
||||
'secret' => 'Secret',
|
||||
'public_key' => 'Offentlig nøkkel',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Importer data til Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Forutsetninger for falsk import leverandør',
|
||||
'prerequisites_breadcrumb_spectre' => 'Forutsetninger for Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Forutsetninger for Bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Forutsetninger for YNAB',
|
||||
'job_configuration_breadcrumb' => 'Konfigurasjon for ":key"',
|
||||
'job_status_breadcrumb' => 'Importstatus for ":key"',
|
||||
'disabled_for_demo_user' => 'deaktivert i demo',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Utfør fake import',
|
||||
'button_file' => 'Importer fil',
|
||||
'button_bunq' => 'Importer fra bunq',
|
||||
'button_spectre' => 'Importer med Spectre',
|
||||
'button_plaid' => 'Importer med Plaid',
|
||||
'button_yodlee' => 'Importer med Yodlee',
|
||||
'button_quovo' => 'Importer med Quovo',
|
||||
'button_ynab' => 'Importer fra You Need A Budget',
|
||||
'button_fints' => 'Importer med FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Import forutsetninger',
|
||||
'need_prereq_intro' => 'Noen import metoder krever tilsyn før de kan bli benyttet. F. eks. at de krever en API nøkkel eller annen form for autentisering. DU kan konfigurere de her. Ikonet angir om forutsetningene har blitt oppfylt.',
|
||||
'do_prereq_fake' => 'Forutsetninger for falsk leverandør',
|
||||
'do_prereq_file' => 'Forutsetninger for fil import',
|
||||
'do_prereq_bunq' => 'Forutsetninger for import fra bunq',
|
||||
'do_prereq_spectre' => 'Forutsetninger for import fra Spectre',
|
||||
'do_prereq_plaid' => 'Forutsetninger for import fra Plaid',
|
||||
'do_prereq_yodlee' => 'Forutsetninger for import fra Yodlee',
|
||||
'do_prereq_quovo' => 'Forutsetninger for import fra Quovo',
|
||||
'do_prereq_ynab' => 'Forutsetninger for import fra YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Forutsetninger for import fra falsk leverandør',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Forutsetninger for å importere med Spectre API',
|
||||
'prereq_spectre_text' => 'For å importere data ved hjelp av Spectre API (v4), må du angi Firefly III to nøkkel verdier. De kan finnes på <a href="https://www.saltedge.com/clients/profile/secrets">secrets page</a>.',
|
||||
'prereq_spectre_pub' => 'Spectre API må også vite fellesnøkkelen du ser nedenfor. Uten den, vil den ikke gjenkjenne deg. Angi denne offentlige nøkkelen fra din <a href="https://www.saltedge.com/clients/profile/secrets">secrets page</a>.',
|
||||
'prereq_bunq_title' => 'Forutsetninger for å importere med bunq',
|
||||
'prereq_bunq_text' => 'For å importere fra bunq må du skaffe en API-nøkkel. Du kan gjøre dette gjennom appen. Vær oppmerksom på at importfunksjonen i bunq er i BETA. Den har kun blitt testet mot sandbox API\'et.',
|
||||
'prereq_bunq_ip' => 'bunq krever din eksterne (internett) IP-adresse. Firefly III har forsøkt å fylle dette ved å bruke <a href="https://www.ipify.org/">ipify service</a>. Kontroller at IP-adressen er riktig, hvis ikke vil importen mislykkes.',
|
||||
'prereq_ynab_title' => 'Forutsetninger for import fra YNAB',
|
||||
'prereq_ynab_text' => 'For å kunne laste ned transaksjoner fra YNAB, vennligst opprett en ny applikasjon på din <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> og angi client ID og nøkkel/secret fra denne siden.',
|
||||
'prereq_ynab_redirect' => 'For å fullføre konfigurasjonen, oppgi følgende URL på <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> under "Redirect URI(s)".',
|
||||
'callback_not_tls' => 'Firefly III har oppdaget følgende callback URI. Det ser ut som serveren din er ikke konfigurert til å godta TLS-tilkoblinger (https). YNAB vil ikke godta denne URI. Du kan fortsette med importen (fordi Firefly III kan ta feil), men vær obs.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Falsk API-nøkkel lagret riktig!',
|
||||
'prerequisites_saved_for_spectre' => 'App ID og secret lagret!',
|
||||
'prerequisites_saved_for_bunq' => 'API-nøkkel og IP lagret!',
|
||||
'prerequisites_saved_for_ynab' => 'YNAB klient-ID og secret lagret!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Jobb konfigurasjon - iverksette dine regler?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'job_config_spectre_apply_rules_text' => 'Som standard vil reglene brukes på transaksjoner som er opprettet under denne importrutinen. Hvis du ikke ønsker at dette skal skje må du avhuke valget.',
|
||||
|
||||
// job configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'bunq-kontoer',
|
||||
'job_config_bunq_accounts_text' => 'Dette er kontoene knyttet til din bunq-konto. Vennligst velg kontoene du vil importere fra, og hvilken konto transaksjonene skal importeres til.',
|
||||
'bunq_no_mapping' => 'Du har ikke valgt noen kontoer.',
|
||||
'should_download_config' => 'Du bør laste ned <a href=":route">konfigurasjonen filen</a> for denne jobben. Dette vil gjøre fremtidige import jobber lettere.',
|
||||
'share_config_file' => 'Hvis du har importert data fra en offentlig bank bør du <a href="https://github.com/firefly-iii/import-configurations/wiki">dele din konfigurasjons fil</a> slik at det blir lettere for andre brukere å importere sin data. Å dele din konfigurasjons fil vil ikke eksponere dine finanisielle data eller verdier.',
|
||||
'job_config_bunq_apply_rules' => 'Bruk regler',
|
||||
'job_config_bunq_apply_rules_text' => 'Som standard vil reglene brukes på transaksjoner som er opprettet under denne importrutinen. Hvis du ikke ønsker at dette skal skje må du avhuke valget.',
|
||||
'bunq_savings_goal' => 'Spare mål: :amount (:percentage%)',
|
||||
'bunq_account_status_CANCELLED' => 'Stengt bunq konto',
|
||||
|
||||
'ynab_account_closed' => 'Konto er stengt!',
|
||||
'ynab_account_deleted' => 'Konto er slettet!',
|
||||
'ynab_account_type_savings' => 'sparekonto',
|
||||
'ynab_account_type_checking' => 'brukskonto',
|
||||
'ynab_account_type_cash' => 'kontantkonto',
|
||||
'ynab_account_type_creditCard' => 'kredittkort',
|
||||
'ynab_account_type_lineOfCredit' => 'kredittgrense',
|
||||
'ynab_account_type_otherAsset' => 'annen aktivakonto',
|
||||
'ynab_account_type_otherLiability' => 'andre gjeld',
|
||||
'ynab_account_type_payPal' => 'PayPal',
|
||||
'ynab_account_type_merchantAccount' => 'selgerkonto',
|
||||
'ynab_account_type_investmentAccount' => 'investerings konto',
|
||||
'ynab_account_type_mortgage' => 'pant',
|
||||
'ynab_do_not_import' => '(Ikke importer)',
|
||||
'job_config_ynab_apply_rules' => 'Bruk regler',
|
||||
'job_config_ynab_apply_rules_text' => 'Som standard vil reglene brukes på transaksjoner som er opprettet under denne importrutinen. Hvis du ikke ønsker at dette skal skje må du avhuke valget.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Velg ditt budsjett',
|
||||
'job_config_ynab_select_budgets_text' => 'Du har :count budsjett lagret hos YNAB. Vennligst velg en som Firefly III kan importere transaksjonene til.',
|
||||
'job_config_ynab_no_budgets' => 'Det er ingen budsjett tilgjengelig å importere fra.',
|
||||
'ynab_no_mapping' => 'Du har ikke valgt noen kontoer å importere fra.',
|
||||
'job_config_ynab_bad_currency' => 'Du kan ikke importere fra følgende budsjett, fordi du har ingen kontoer med samme valuta som disse budsjettene.',
|
||||
'job_config_ynab_accounts_title' => 'Velg konto',
|
||||
'job_config_ynab_accounts_text' => 'Du har følgende kontoer tilgjengelig i dette budsjettet. Vennligst velg hvilken konto du vil importere og hvor transaksjonene skal lagres.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Enhetspris',
|
||||
'spectre_extra_key_transactions_count' => 'Transaksjonsantall',
|
||||
|
||||
//job configuration for finTS
|
||||
'fints_connection_failed' => 'En feil oppsto ved tilkobling til din bank. Vennligst verifiser at all data du har skrevet inn er korrekt. Feilmelding: :originalError',
|
||||
|
||||
'job_config_fints_url_help' => 'F.eks. https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'For mange banker er dette konto nummeret ditt.',
|
||||
'job_config_fints_port_help' => 'Standard porten er 443.',
|
||||
'job_config_fints_account_help' => 'Velg bank kontoen du ønsker å importere transaksjoner til.',
|
||||
'job_config_local_account_help' => 'Velg Firefly III kontoen knyttet til din bank konto valgt ovenfor.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Lag bedre beskrivelser i ING eksporter',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Trim tekst fra SNS / Volksbank eksport filer',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Fikser potensielle problemer med ABN AMRO filer',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Fikser potensielle problemer med Rabobank filer',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Fikser potensielle problemer med PC filer',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Fikser potensielle problemer med Belfius filer',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Fixes potential problems with ING Belgium files',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Importoppsett (3/4) - Definer hver kolonnes rolle',
|
||||
'job_config_roles_text' => 'Hver kolonne i CSV filen inneholder visse data. Vennligst indiker hvilken type data importen kan forvente. "Map" valget indikerer at du vil knytte hver oppføring funnet i kolonnen til en verdi in databasen. En ofte knyttet kolonne is kolonnen som inneholder IBAN til motstående konto. Dette kan enkelt matches mot IBAN verdier som er i databasen allerede.',
|
||||
'job_config_roles_submit' => 'Fortsett',
|
||||
'job_config_roles_column_name' => 'Navn på kolonne',
|
||||
'job_config_roles_column_example' => 'Kolonneeksempeldata',
|
||||
'job_config_roles_column_role' => 'Kolonne forklaring',
|
||||
'job_config_roles_do_map_value' => 'Sammenkoble disse verdiene',
|
||||
'job_config_roles_no_example' => 'Ingen eksempeldata tilgjengelig',
|
||||
'job_config_roles_fa_warning' => 'Hvis du merker en kolonne som inneholder et beløp i en fremmed valuta, må du også angi kolonnen som inneholder hvilken valuta det er.',
|
||||
'job_config_roles_rwarning' => 'I det minste, merk én kolonne som beløps-kolonnen. Det anbefales også velge en kolonne for beskrivelse, dato og motstående konto.',
|
||||
'job_config_roles_colum_count' => 'Kolonne',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Importoppsett (4/4) - Koble importdata til Firefly III-data',
|
||||
'job_config_map_text' => 'I følgende tabeller viser verdien til venstre informasjonen funnet i den opplastede filen. Det er din oppgave å knytte denne verdien, hvis mulig, til en eksisterende verdi i databasen. Firefly vil holde seg til denne tilordningen. Hvis det er ingen verdi å knytte til, eller du ikke ønsker å knytte den, velg ingenting.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Nøyaktig én transaksjon er importert. Den er lagret under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> hvor kan du undersøke videre.',
|
||||
'result_many_transactions' => 'Firefly III har importert :count transaksjoner. De er lagret under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> hvor du kan undersøke dem videre.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'For å få adgang til denne siden kan ikke import jobben ha status ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(ignorer denne kolonnen)',
|
||||
'column_account-iban' => 'Aktivakonto (IBAN)',
|
||||
'column_account-id' => 'Aktivakonto-ID (koblet til FF3)',
|
||||
'column_account-name' => 'Aktivakonto (navn)',
|
||||
'column_account-bic' => 'Aktivakonto (BIC)',
|
||||
'column_amount' => 'Beløp',
|
||||
'column_amount_foreign' => 'Beløp (i utenlandsk valuta)',
|
||||
'column_amount_debit' => 'Beløp (debetkolonne)',
|
||||
'column_amount_credit' => 'Beløp (kredittkolonne)',
|
||||
'column_amount_negated' => 'Beløp (invers kolonne)',
|
||||
'column_amount-comma-separated' => 'Beløp (komma som desimaltegn)',
|
||||
'column_bill-id' => 'Regning-ID (koblet til FF3)',
|
||||
'column_bill-name' => 'Regningsnavn',
|
||||
'column_budget-id' => 'Budsjett-ID (koblet til FF3)',
|
||||
'column_budget-name' => 'Budsjettnavn',
|
||||
'column_category-id' => 'Kategori-ID (samsvarer FF3)',
|
||||
'column_category-name' => 'Kategorinavn',
|
||||
'column_currency-code' => 'Valutakode (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Utenlandsk valutakode (ISO 4217)',
|
||||
'column_currency-id' => 'Valuta-ID (samsvarer FF3)',
|
||||
'column_currency-name' => 'Valutanavn (samsvarer FF3)',
|
||||
'column_currency-symbol' => 'Valuta symbol (samsvarer FF3)',
|
||||
'column_date-interest' => 'Renteberegningsdato',
|
||||
'column_date-book' => 'Bokføringsdato for transaksjon',
|
||||
'column_date-process' => 'Prosesseringsdato for transaksjon',
|
||||
'column_date-transaction' => 'Dato',
|
||||
'column_date-due' => 'Forfallsdato for transaksjon',
|
||||
'column_date-payment' => 'Betalingsdato for transaksjon',
|
||||
'column_date-invoice' => 'Fakturadato for transaksjon',
|
||||
'column_description' => 'Beskrivelse',
|
||||
'column_opposing-iban' => 'Motkonto (IBAN)',
|
||||
'column_opposing-bic' => 'Motkonto (BIC)',
|
||||
'column_opposing-id' => 'Motstående konto ID (samsvarer FF3)',
|
||||
'column_external-id' => 'Ekstern ID',
|
||||
'column_opposing-name' => 'Motstående konto (navn)',
|
||||
'column_rabo-debit-credit' => 'Rabobank spesifikk debet/kreditt indikator',
|
||||
'column_ing-debit-credit' => 'ING spesifikk debet/kreditt indikator',
|
||||
'column_generic-debit-credit' => 'Generisk bank debet/kreditt indikator',
|
||||
'column_sepa_ct_id' => 'SEPA ende-til-ende identifikator',
|
||||
'column_sepa_ct_op' => 'SEPA Motstående kontoidentifikator',
|
||||
'column_sepa_db' => 'SEPA Mandat identifikator',
|
||||
'column_sepa_cc' => 'SEPA klareringskode',
|
||||
'column_sepa_ci' => 'SEPA kreditoridentifikator',
|
||||
'column_sepa_ep' => 'SEPA Eksternt formål',
|
||||
'column_sepa_country' => 'SEPA landskode',
|
||||
'column_sepa_batch_id' => 'SEPA Batch ID',
|
||||
'column_tags-comma' => 'Tagger (kommaseparerte)',
|
||||
'column_tags-space' => 'Tagger (oppdelt med mellomrom)',
|
||||
'column_account-number' => 'Aktivakonto (kontonummer)',
|
||||
'column_opposing-number' => 'Motkonto (kontonummer)',
|
||||
'column_note' => 'Notat(er)',
|
||||
'column_internal-reference' => 'Intern referanse',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Row #:row (":description") could not be imported. It already exists.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Siste aktivitet',
|
||||
'balanceDiff' => 'Saldodifferanse',
|
||||
'matchesOn' => 'Traff på',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Kontotype',
|
||||
'created_at' => 'Opprettet',
|
||||
'account' => 'Konto',
|
||||
'matchingAmount' => 'Beløp',
|
||||
'split_number' => 'Del #',
|
||||
'destination' => 'Mål',
|
||||
'source' => 'Kilde',
|
||||
'next_expected_match' => 'Neste forventede treff',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Gjentas',
|
||||
'description' => 'Beskrivelse',
|
||||
'amount' => 'Beløp',
|
||||
'internal_reference' => 'Intern referanse',
|
||||
'date' => 'Dato',
|
||||
'interest_date' => 'Rentedato',
|
||||
'book_date' => 'Bokføringsdato',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Forfallsdato',
|
||||
'payment_date' => 'Betalingsdato',
|
||||
'invoice_date' => 'Fakturadato',
|
||||
'interal_reference' => 'Intern referanse',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Notater',
|
||||
'from' => 'Fra',
|
||||
'piggy_bank' => 'Sparegris',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Persoonlijke toegangstokens',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Niet verwacht deze periode',
|
||||
'not_or_not_yet' => '(nog) niet',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Dupliceren',
|
||||
'last_seven_days' => 'Laatste zeven dagen',
|
||||
'last_thirty_days' => 'Laatste dertig dagen',
|
||||
'welcomeBack' => 'Hoe staat het er voor?',
|
||||
'welcome_back' => 'Hoe staat het er voor?',
|
||||
'everything' => 'Alles',
|
||||
'today' => 'vandaag',
|
||||
@@ -100,7 +99,7 @@ return [
|
||||
'two_factor_lost_fix_owner' => 'Zo niet, stuur dan een e-mail naar <a href="mailto::site_owner">:site_owner</a> en vraag of ze je authenticatie in twee stappen willen resetten.',
|
||||
'mfa_backup_code' => 'Je hebt een backupcode gebruikt om in te loggen op Firefly III. Deze kan je niet meer gebruiken dus streep hem weg.',
|
||||
'pref_two_factor_new_backup_codes' => 'Nieuwe backupcodes genereren',
|
||||
'pref_two_factor_backup_code_count' => 'You have :count valid backup code.|You have :count valid backup codes.',
|
||||
'pref_two_factor_backup_code_count' => 'Je hebt :count geldige backupcode.|Je hebt :count geldige backupcodes.',
|
||||
'2fa_i_have_them' => 'Ik heb ze opgeslagen!',
|
||||
'warning_much_data' => 'Het kan even duren voor :days dagen aan gegevens geladen zijn.',
|
||||
'registered' => 'Je bent geregistreerd!',
|
||||
@@ -108,8 +107,8 @@ return [
|
||||
'no_budget_pointer' => 'Je hebt nog geen budgetten. Maak er een aantal op de <a href="/budgets">budgetten</a>-pagina. Met budgetten kan je je uitgaven beter bijhouden.',
|
||||
'Savings account' => 'Spaarrekening',
|
||||
'Credit card' => 'Credit card',
|
||||
'source_accounts' => 'Source account|Source accounts',
|
||||
'destination_accounts' => 'Destination account|Destination accounts',
|
||||
'source_accounts' => 'Bronrekening|Bronrekeningen',
|
||||
'destination_accounts' => 'Doelrekening|Doelrekeningen',
|
||||
'user_id_is' => 'Je gebruikersnummer is <strong>:user</strong>',
|
||||
'field_supports_markdown' => 'Dit veld ondersteunt <a href="https://en.support.wordpress.com/markdown-quick-reference/">Markdown</a>.',
|
||||
'need_more_help' => 'Als je meer hulp nodig hebt met Firefly III, <a href="https://github.com/firefly-iii/firefly-iii/issues">open dan een ticket op Github</a>.',
|
||||
@@ -126,8 +125,8 @@ return [
|
||||
'sum_of_income' => 'Som van inkomsten',
|
||||
'liabilities' => 'Passiva',
|
||||
'spent_in_specific_budget' => 'Uitgegeven in budget ":budget"',
|
||||
'spent_in_specific_double' => 'Spent in account ":account"',
|
||||
'earned_in_specific_double' => 'Earned in account ":account"',
|
||||
'spent_in_specific_double' => 'Uitgegeven van rekening ":account"',
|
||||
'earned_in_specific_double' => 'Verdiend op rekening ":account"',
|
||||
'source_account' => 'Bronrekening',
|
||||
'source_account_reconciliation' => 'Je kan de bronrekening van een afstemming niet wijzigen.',
|
||||
'destination_account' => 'Doelrekening',
|
||||
@@ -252,8 +251,8 @@ return [
|
||||
// search
|
||||
'search' => 'Zoeken',
|
||||
'search_query' => 'Zoekopdracht',
|
||||
'search_found_transactions' => 'Firefly III found :count transaction in :time seconds.|Firefly III found :count transactions in :time seconds.',
|
||||
'search_found_more_transactions' => 'Firefly III found more than :count transactions in :time seconds.',
|
||||
'search_found_transactions' => 'Firefly III vond :count transactie in :time seconden.|Firefly III vond :count transacties in :time seconden.',
|
||||
'search_found_more_transactions' => 'Firefly III vond meer dan :count transacties in :time seconden.',
|
||||
'search_for_query' => 'Firefly III zoekt transacties met al deze woorden: <span class="text-info">:query</span>',
|
||||
'search_modifier_amount_is' => 'Bedrag is precies :value',
|
||||
'search_modifier_amount' => 'Bedrag is precies :value',
|
||||
@@ -320,7 +319,7 @@ return [
|
||||
'no_rules_in_group' => 'Er zijn geen regels in deze groep',
|
||||
'move_rule_group_up' => 'Verplaats regelgroep omhoog',
|
||||
'move_rule_group_down' => 'Verplaats regelgroep omlaag',
|
||||
'save_rules_by_moving' => 'Save this rule by moving it to another rule group:|Save these rules by moving them to another rule group:',
|
||||
'save_rules_by_moving' => 'Red deze regel van de ondergang door ze te verplaatsen naar een andere regelgroep:|Red deze regels van de ondergang door ze te verplaatsen naar een andere regelgroep:',
|
||||
'make_new_rule' => 'Maak een nieuwe regel in regelgroep ":title"',
|
||||
'make_new_rule_no_group' => 'Maak een nieuwe regel',
|
||||
'instructions_rule_from_bill' => 'Om transacties te kunnen koppelen aan je nieuwe contract ":name" moet Firefly III een nieuwe regel maken die automatisch checkt of nieuwe transacties horen bij dit nieuwe contract. Check de details hieronder en sla de nieuwe regel op, zodat Firefly III dit klusje voor je kan klaren.',
|
||||
@@ -438,7 +437,7 @@ return [
|
||||
'rule_trigger_currency_is_choice' => 'Transactievaluta is..',
|
||||
'rule_trigger_currency_is' => 'Transactievaluta is ":trigger_value"',
|
||||
'rule_trigger_has_attachments_choice' => 'Heeft minstens zoveel bijlagen',
|
||||
'rule_trigger_has_attachments' => 'Has at least :count attachment|Has at least :count attachments',
|
||||
'rule_trigger_has_attachments' => 'Heeft minstens :count bijlage|Heeft minstens :count bijlagen',
|
||||
'rule_trigger_store_journal' => 'Als een transactie wordt gemaakt',
|
||||
'rule_trigger_update_journal' => 'Als een transactie wordt bijgewerkt',
|
||||
'rule_trigger_has_no_category_choice' => 'Heeft geen categorie',
|
||||
@@ -538,7 +537,7 @@ return [
|
||||
'clear_location' => 'Wis locatie',
|
||||
'delete_all_selected_tags' => 'Alle geselecteerde tags verwijderen',
|
||||
'select_tags_to_delete' => 'Vergeet niet om tags te selecteren.',
|
||||
'deleted_x_tags' => 'Deleted :count tag.|Deleted :count tags.',
|
||||
'deleted_x_tags' => ':count tag verwijderd.|:count tags verwijderd.',
|
||||
'create_rule_from_transaction' => 'Regel aanmaken op basis van een transactie',
|
||||
|
||||
|
||||
@@ -735,14 +734,14 @@ return [
|
||||
'convert_please_set_asset_destination' => 'Kies de betaalrekening waar het geld heen zal gaan.',
|
||||
'convert_please_set_expense_destination' => 'Kies de crediteur waar het geld heen zal gaan.',
|
||||
'convert_please_set_asset_source' => 'Kies de betaalrekening waar het geld vandaan zal komen.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
'convert_select_sources' => 'To complete the conversion, please set the new source account below.|To complete the conversion, please set the new source accounts below.',
|
||||
'convert_select_destinations' => 'To complete the conversion, please select the new destination account below.|To complete the conversion, please select the new destination accounts below.',
|
||||
'convert_expl_w_d' => 'Als je de transactie converteert van een uitgave naar inkomsten, wordt het geld gestort in de weergegeven doelrekening, in plaats van dat het er uit gehaald wordt. Kies de nieuwe bronrekening om de conversie af te maken.|Als je de transactie converteert van een uitgave naar inkomsten, wordt het geld gestort in de weergegeven doelrekeningen, in plaats van dat het er uit gehaald wordt.',
|
||||
'convert_expl_w_t' => 'Als je een uitgave in een overboeking converteert, wordt het geld overgemaakt van de bronrekening naar een andere betaalrekening of passiva in plaats van dat je het uitgeeft.|Als je een uitgave in een overboeking converteert, wordt het geld overgemaakt van de bronrekeningen naar een andere betaalrekening of passiva in plaats van dat je het uitgeeft.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'Als je inkomsten converteert naar een overboeking wordt het geld gestort op de hier genoemde doelrekening vanaf een van je betaalrekeningen of passiva.|Als je inkomsten converteert naar een overboeking wordt het geld gestort op de hier genoemde doelrekeningen vanaf een van je betaalrekeningen of passiva.',
|
||||
'convert_expl_t_w' => 'Als je converteert van een overboeking naar een afschrijving wordt het geld uitgegeven bij de hier genoemde doelrekening in plaats van dat het wordt afgeschreven van de originele bronrekening.|Als je converteert van een overboeking naar een afschrijving wordt het geld uitgegeven bij de hier genoemde doelrekeningen in plaats van dat het wordt afgeschreven van de originele bronrekeningen.',
|
||||
'convert_expl_t_d' => 'Als je een overboeking converteert naar inkomsten wordt het geld gestort op de doelrekening die je hier ziet, in plaats van dat het als inkomsten binnenkomt. Kies de nieuwe bronrekening om de conversie af te maken.|Als je een overboeking converteert naar inkomsten wordt het geld gestort op de doelrekeningen die je hier ziet, in plaats van dat het als inkomsten binnenkomt.',
|
||||
'convert_select_sources' => 'Kies de nieuwe bronrekening om de conversie af te maken.|Kies de nieuwe bronrekeningen om de conversie af te maken.',
|
||||
'convert_select_destinations' => 'Kies de nieuwe doelrekening om de conversie af te maken.|Kies de nieuwe doelrekeningen om de conversie af te maken.',
|
||||
'converted_to_Withdrawal' => 'De transactie is veranderd in een uitgave',
|
||||
'converted_to_Deposit' => 'De transactie is veranderd in inkomsten',
|
||||
'converted_to_Transfer' => 'De transactie is veranderd in een overschrijving',
|
||||
@@ -873,7 +872,7 @@ return [
|
||||
'store_new_bill' => 'Sla nieuw contract op',
|
||||
'stored_new_bill' => 'Nieuw contract ":name" opgeslagen',
|
||||
'cannot_scan_inactive_bill' => 'Inactieve contracten kunnen niet worden gescand.',
|
||||
'rescanned_bill' => 'Rescanned everything, and linked :count transaction to the bill.|Rescanned everything, and linked :count transactions to the bill.',
|
||||
'rescanned_bill' => 'Alles opnieuw gescand, en :count transactie is gekoppeld aan het contract.|Alles opnieuw gescand, en :count transacties zijn gekoppeld aan het contract.',
|
||||
'average_bill_amount_year' => 'Gemiddeld contractbedrag (:year)',
|
||||
'average_bill_amount_overall' => 'Gemiddeld contractbedrag (gehele periode)',
|
||||
'bill_is_active' => 'Contract is actief',
|
||||
@@ -882,10 +881,10 @@ return [
|
||||
'skips_over' => 'slaat over',
|
||||
'bill_store_error' => 'Er ging wat fout bij het opslaan van het contract. Kijk in de logbestanden',
|
||||
'list_inactive_rule' => 'inactieve regel',
|
||||
'bill_edit_rules' => 'Firefly III will attempt to edit the rule related to this bill as well. If you\'ve edited this rule yourself however, Firefly III won\'t change anything.|Firefly III will attempt to edit the :count rules related to this bill as well. If you\'ve edited these rules yourself however, Firefly III won\'t change anything.',
|
||||
'bill_edit_rules' => 'Firefly III gaat proberen de gerelateerde regel ook aan te passen. Als je deze zelf al hebt gewijzigd echter, zal dit niet gebeuren.|Firefly III gaat proberen de :count gerelateerde regels ook aan te passen. Als je deze zelf al hebt gewijzigd echter, zal dit niet gebeuren.',
|
||||
|
||||
// accounts:
|
||||
'inactive_account_link' => 'You have :count inactive (archived) account, which you can view on this separate page.|You have :count inactive (archived) accounts, which you can view on this separate page.',
|
||||
'inactive_account_link' => 'Je hebt :count inactieve (gearchiveerde) rekening, die je kan bekijken op deze aparte pagina.|Je hebt :count inactieve (gearchiveerde) rekeningen, die je kan bekijken op deze aparte pagina.',
|
||||
'all_accounts_inactive' => 'Dit zijn je inactieve rekeningen.',
|
||||
'active_account_link' => 'Deze link gaat terug naar je actieve rekeningen.',
|
||||
'account_missing_transaction' => 'Rekening #:id (":name") kan je niet bekijken in Firefly III, maar het origineel is kwijt.',
|
||||
@@ -947,7 +946,7 @@ return [
|
||||
'cash' => 'contant',
|
||||
'cant_find_redirect_account' => 'Firefly III probeerde je door te sturen maar het ging mis. Sorry. Terug naar de index.',
|
||||
'account_type' => 'Rekeningtype',
|
||||
'save_transactions_by_moving' => 'Save this transaction by moving it to another account:|Save these transactions by moving them to another account:',
|
||||
'save_transactions_by_moving' => 'Bewaar deze transactie door ze aan een andere rekening te koppelen:|Bewaar deze transacties door ze aan een andere rekening te koppelen:',
|
||||
'stored_new_account' => 'Nieuwe rekening ":name" opgeslagen!',
|
||||
'updated_account' => 'Rekening ":name" geüpdatet',
|
||||
'credit_card_options' => 'Opties voor credit cards',
|
||||
@@ -1066,8 +1065,8 @@ return [
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(geen budget)',
|
||||
'perm-delete-many' => 'Als je veel transacties in één keer verwijderd kan dit je boekhouding aardig verstoren. Wees dus voorzichtig. Je hebt hier ook de mogelijkheid om één split van een gesplitste transactie weg te gooien, dus let op.',
|
||||
'mass_deleted_transactions_success' => 'Deleted :count transaction.|Deleted :count transactions.',
|
||||
'mass_edited_transactions_success' => 'Updated :count transaction.|Updated :count transactions.',
|
||||
'mass_deleted_transactions_success' => ':count transactie verwijderd.|:count transacties verwijderd.',
|
||||
'mass_edited_transactions_success' => ':count transactie geüpdatet.|:count transacties geüpdatet.',
|
||||
'opt_group_' => '(geen rekeningtype)',
|
||||
'opt_group_no_account_type' => '(geen rekeningtype)',
|
||||
'opt_group_defaultAsset' => 'Standaard betaalrekeningen',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Samenvatting',
|
||||
'average' => 'Gemiddeld',
|
||||
'balanceFor' => 'Saldo op :name',
|
||||
'no_tags_for_cloud' => 'Geen tags om cloud te genereren',
|
||||
'no_tags' => '(geen tags)',
|
||||
'tag_cloud' => 'Tagcloud',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Stop geld in spaarpotje ":name"',
|
||||
@@ -1394,8 +1391,8 @@ return [
|
||||
'user_data_information' => 'Gebruikersgegevens',
|
||||
'user_information' => 'Gebruikersinformatie',
|
||||
'total_size' => 'totale grootte',
|
||||
'budget_or_budgets' => ':count budget|:count budgets',
|
||||
'budgets_with_limits' => ':count budget with configured amount|:count budgets with configured amount',
|
||||
'budget_or_budgets' => ':count budget|:count budgetten',
|
||||
'budgets_with_limits' => ':count budget met een ingesteld bedrag|:count budgetten met een ingesteld bedrag',
|
||||
'nr_of_rules_in_total_groups' => ':count_rules regel(s) in :count_groups regelgroep(en)',
|
||||
'tag_or_tags' => ':count tag|:count tags',
|
||||
'configuration_updated' => 'De configuratie is bijgewerkt',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Beschrijving van de gesplitste transactie',
|
||||
'split_transaction_title_help' => 'Als je een gesplitste transactie maakt, moet er een algemene beschrijving zijn voor alle splitsingen van de transactie.',
|
||||
'split_title_help' => 'Als je 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 overschrijving.',
|
||||
'you_create_withdrawal' => 'Je maakt een uitgave.',
|
||||
'you_create_deposit' => 'Je maakt inkomsten.',
|
||||
@@ -1439,7 +1435,7 @@ return [
|
||||
'link_type_help_name' => 'Bijv. "Dupliceert"',
|
||||
'link_type_help_inward' => 'Bijv. "dupliceert"',
|
||||
'link_type_help_outward' => 'Bijv. "is duplicaat van"',
|
||||
'save_connections_by_moving' => 'Save the link between these transactions by moving them to another link type:',
|
||||
'save_connections_by_moving' => 'Sla de link tussen deze transacties op door ze te op te slaan onder een ander linktype:',
|
||||
'do_not_save_connection' => '(gooi ook koppelingen weg)',
|
||||
'link_transaction' => 'Koppel transactie',
|
||||
'link_to_other_transaction' => 'Koppel deze transactie aan een andere transactie',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Splitten',
|
||||
'add_another_split' => 'Voeg een split toe',
|
||||
'split-transactions' => 'Split transacties',
|
||||
'do_split' => 'Splits',
|
||||
'split_this_withdrawal' => 'Splits deze uitgave',
|
||||
'split_this_deposit' => 'Splits deze inkomsten',
|
||||
'split_this_transfer' => 'Splits deze overschrijving',
|
||||
'cannot_edit_opening_balance' => 'Je kan het startsaldo van een rekening niet wijzigen via dit scherm.',
|
||||
'no_edit_multiple_left' => 'Je hebt geen geldige transacties geselecteerd.',
|
||||
'breadcrumb_convert_group' => 'Verander transactie',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Transacties importeren in Firefly III',
|
||||
'import_data' => 'Importeer data',
|
||||
'import_transactions' => 'Importeer transacties',
|
||||
'import_tools_title' => 'Importtools',
|
||||
'tools_index_intro' => 'Er bestaan een paar tools om data te importeren in Firefly III. Zie hieronder voor de lijst. Check ook <a href="https://docs.firefly-iii.org/importing-data/introduction">deze pagina</a> voor meer info.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'Het lijkt er op dat je cronjob die nodig is voor periodieke transacties nog nooit gedraaid heeft. Niet zo gek natuurlijk als je Firefly III echt net geïnstalleerd hebt, maar denk eraan dat je dit regelt. Check de helppagina\'s via het (?)-icoontje rechtsboven.',
|
||||
'recurring_cron_long_ago' => 'Het lijkt er op dat het meer dan 36 uur geleden is sinds de cronjob heeft gedraaid die je nodig hebt voor het maken van periodieke transacties. Weet je zeker dat deze goed is ingesteld? Check de helppagina\'s onder het (?)-icoontje rechtsboven voor meer informatie.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Tags',
|
||||
'recurring_meta_field_notes' => 'Notities',
|
||||
'recurring_meta_field_bill_id' => 'Contract',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Spaarpotje',
|
||||
'create_new_recurrence' => 'Maak een nieuwe periodieke transactie',
|
||||
'help_first_date' => 'Geef aan wanneer je de eerste transactie verwacht. Dit moet in de toekomst zijn.',
|
||||
'help_first_date_no_past' => 'Geef aan wanneer je de eerste transactie verwacht. Firefly III zal geen transacties in het verleden maken.',
|
||||
@@ -1624,7 +1610,7 @@ return [
|
||||
'edit_recurrence' => 'Wijzig periodieke transactie ":title"',
|
||||
'recurring_repeats_until' => 'Herhaalt tot :date',
|
||||
'recurring_repeats_forever' => 'Blijft herhalen',
|
||||
'recurring_repeats_x_times' => 'Repeats :count time|Repeats :count times',
|
||||
'recurring_repeats_x_times' => 'Herhaalt :count keer|Herhaalt :count keer',
|
||||
'update_recurrence' => 'Wijzig periodieke transactie',
|
||||
'updated_recurrence' => 'Periodieke transactie ":title" is gewijzigd',
|
||||
'recurrence_is_inactive' => 'Deze periodieke transactie is niet actief en maakt geen transacties aan.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Uitgegeven (:currency)',
|
||||
'box_earned_in_currency' => 'Verdiend (:currency)',
|
||||
'box_budgeted_in_currency' => 'Gebudgetteerd (:currency)',
|
||||
'box_sum_in_currency' => 'Som (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Betaalde rekeningen (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Onbetaalde rekeningen (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Uit te geven (:currency)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Herhaling',
|
||||
'location' => 'Locatie',
|
||||
'update_channel' => 'Updatekanaal',
|
||||
'journal_currency_id' => 'Valuta',
|
||||
'currency_id' => 'Valuta',
|
||||
'transaction_currency_id' => 'Valuta',
|
||||
'auto_budget_currency_id' => 'Valuta',
|
||||
'external_ip' => 'Het externe IP-adres van je server',
|
||||
'attachments' => 'Bijlagen',
|
||||
'journal_amount' => 'Bedrag',
|
||||
'journal_source_name' => 'Debiteur (bron)',
|
||||
'keep_bill_id' => 'Contract',
|
||||
'journal_source_id' => 'Betaalrekening (bron)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Bevestig wachtwoordsterkte',
|
||||
'source_account' => 'Bronrekening',
|
||||
'destination_account' => 'Doelrekening',
|
||||
'journal_destination_id' => 'Betaalrekening (doel)',
|
||||
'asset_destination_account' => 'Doelrekening',
|
||||
'include_net_worth' => 'Meetellen in kapitaal',
|
||||
'asset_source_account' => 'Bronrekening',
|
||||
'journal_description' => 'Omschrijving',
|
||||
'note' => 'Notities',
|
||||
'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',
|
||||
'opening_balance' => 'Startsaldo',
|
||||
'tagMode' => 'Tag modus',
|
||||
'tag_position' => 'Taglocatie',
|
||||
'virtual_balance' => 'Virtueel saldo',
|
||||
'targetamount' => 'Doelbedrag',
|
||||
'account_role' => 'Rol van rekening',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Crediteur',
|
||||
'revenue_account' => 'Debiteur',
|
||||
'decimal_places' => 'Aantal decimalen',
|
||||
'exchange_rate_instruction' => 'Vreemde valuta',
|
||||
'source_amount' => 'Bronbedrag',
|
||||
'destination_amount' => 'Doelbedrag',
|
||||
'native_amount' => 'Origineel bedrag',
|
||||
'new_email_address' => 'Nieuw emailadres',
|
||||
'verification' => 'Verificatie',
|
||||
'api_key' => 'API sleutel',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Rente',
|
||||
'interest_period' => 'Renteperiode',
|
||||
|
||||
'source_account_asset' => 'Bronrekening (betaalrekening)',
|
||||
'destination_account_expense' => 'Doelrekening (crediteur)',
|
||||
'destination_account_asset' => 'Doelrekening (betaalrekening)',
|
||||
'source_account_revenue' => 'Bronrekening (debiteur)',
|
||||
'type' => 'Type',
|
||||
'convert_Withdrawal' => 'Verander uitgave',
|
||||
'convert_Deposit' => 'Verander inkomsten',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Bedrag',
|
||||
'foreign_amount' => 'Bedrag in vreemde valuta',
|
||||
'existing_attachments' => 'Bestaande bijlagen',
|
||||
'date' => 'Datum',
|
||||
'interest_date' => 'Rentedatum',
|
||||
'book_date' => 'Boekdatum',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Datumformaat',
|
||||
'specifix' => 'Bank- or of bestandsspecifieke opties',
|
||||
'attachments[]' => 'Bijlagen',
|
||||
'store_new_withdrawal' => 'Nieuwe uitgave opslaan',
|
||||
'store_new_deposit' => 'Nieuwe inkomsten opslaan',
|
||||
'store_new_transfer' => 'Nieuwe overschrijving opslaan',
|
||||
'add_new_withdrawal' => 'Maak nieuwe uitgave',
|
||||
'add_new_deposit' => 'Maak nieuwe inkomsten',
|
||||
'add_new_transfer' => 'Maak nieuwe overschrijving',
|
||||
'title' => 'Titel',
|
||||
'notes' => 'Notities',
|
||||
'filename' => 'Bestandsnaam',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Stop met verwerken',
|
||||
'start_date' => 'Start van bereik',
|
||||
'end_date' => 'Einde van bereik',
|
||||
'include_attachments' => 'Sla ook geüploade bijlagen op',
|
||||
'include_old_uploads' => 'Sla ook geïmporteerde bestanden op',
|
||||
'delete_account' => 'Verwijder rekening ":name"',
|
||||
'delete_bill' => 'Verwijder contract ":name"',
|
||||
'delete_budget' => 'Verwijder budget ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Een tab (onzichtbaar)',
|
||||
'csv_delimiter' => 'CSV scheidingsteken',
|
||||
'csv_import_account' => 'Standaard rekening voor importeren',
|
||||
'csv_config' => 'Configuratiebestand',
|
||||
'client_id' => 'Client ID',
|
||||
'service_secret' => 'Service secret',
|
||||
'app_secret' => 'App secret',
|
||||
'app_id' => 'App ID',
|
||||
'secret' => 'Secret',
|
||||
'public_key' => 'Publieke sleutel',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Gegevens importeren in Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Vereisten voor de nep-importhulp',
|
||||
'prerequisites_breadcrumb_spectre' => 'Vereisten voor Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Vereisten voor bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Vereisten voor YNAB',
|
||||
'job_configuration_breadcrumb' => 'Instellingen voor ":key"',
|
||||
'job_status_breadcrumb' => 'Importstatus voor ":key"',
|
||||
'disabled_for_demo_user' => 'uitgeschakeld in demo',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Nepdata importeren',
|
||||
'button_file' => 'Importeer een bestand',
|
||||
'button_bunq' => 'Importeer uit bunq',
|
||||
'button_spectre' => 'Importeer via Spectre',
|
||||
'button_plaid' => 'Importeer via Plaid',
|
||||
'button_yodlee' => 'Importeer via Spectre',
|
||||
'button_quovo' => 'Importeer via Quovo',
|
||||
'button_ynab' => 'Importeren van "You Need A Budget"',
|
||||
'button_fints' => 'Importeer via FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Importvereisten',
|
||||
'need_prereq_intro' => 'Sommige importmethoden hebben je aandacht nodig voor ze gebruikt kunnen worden. Ze vereisen bijvoorbeeld speciale API-sleutels of geheime waardes. Je kan ze hier instellen. Het icoontje geeft aan of deze vereisten al ingevuld zijn.',
|
||||
'do_prereq_fake' => 'Vereisten voor de nep-importhulp',
|
||||
'do_prereq_file' => 'Vereisten voor het importeren van bestanden',
|
||||
'do_prereq_bunq' => 'Vereisten voor een import van bunq',
|
||||
'do_prereq_spectre' => 'Vereisten voor een import via Spectre',
|
||||
'do_prereq_plaid' => 'Vereisten voor een import via Plaid',
|
||||
'do_prereq_yodlee' => 'Vereisten voor een import via Yodlee',
|
||||
'do_prereq_quovo' => 'Vereisten voor een import via Quovo',
|
||||
'do_prereq_ynab' => 'Vereisten voor imports van YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Instellingen voor importeren uit de nep-importhulp',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Vereisten voor een import via Spectre',
|
||||
'prereq_spectre_text' => 'Als je gegevens wilt importeren via de Spectre API (v4), moet je een aantal geheime codes bezitten. Ze zijn te vinden op <a href="https://www.saltedge.com/clients/profile/secrets">de secrets pagina</a>.',
|
||||
'prereq_spectre_pub' => 'De Spectre API moet de publieke sleutel kennen die je hieronder ziet. Zonder deze sleutel herkent Spectre je niet. Voer deze publieke sleutel in op je <a href="https://www.saltedge.com/clients/profile/secrets">secrets-pagina</a>.',
|
||||
'prereq_bunq_title' => 'Vereisten aan een import van bunq',
|
||||
'prereq_bunq_text' => 'Om te importeren vanaf bunq moet je een API key hebben. Deze kan je aanvragen in de app. Denk er aan dat deze functie in BETA is. De code is alleen getest op de sandbox API.',
|
||||
'prereq_bunq_ip' => 'bunq wilt graag je externe IP-adres weten. Firefly III heeft geprobeerd dit in te vullen met behulp van de <a href="https://www.ipify.org/">ipify-dienst</a>. Zorg dat je zeker weet dat dit IP-adres klopt, want anders zal de import niet werken.',
|
||||
'prereq_ynab_title' => 'Vereisten voor een import van YNAB',
|
||||
'prereq_ynab_text' => 'Om transacties te kunnen downloaden van YNAB moet je een nieuwe applicatie maken in je <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> en vervolgens hieronder de Client ID en secret opgeven.',
|
||||
'prereq_ynab_redirect' => 'Om de configuratie af te maken voer je de volgende URL in op de <a href="https://app.youneedabudget.com/settings/developer">Developer Settings Page</a> onder het kopje "Redirect URI(s)".',
|
||||
'callback_not_tls' => 'Firefly III heeft de volgende URI gedetecteerd. Het lijkt er op dat dit geen TLS-verbinding is (https). YNAB zal dit niet accepteren. Je mag doorgaan met de import (Firefly III kan er naast zitten), maar dan weet je het.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Nep API-sleutel is opgeslagen!',
|
||||
'prerequisites_saved_for_spectre' => 'APP ID en secret opgeslagen!',
|
||||
'prerequisites_saved_for_bunq' => 'API-sleutel en IP opgeslagen!',
|
||||
'prerequisites_saved_for_ynab' => 'YNAB Client ID en secret opgeslagen!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Importinstellingen - regels toepassen?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'job_config_spectre_apply_rules_text' => 'Standaard worden je regels toegepast op de transacties die je tijdens deze routine importeert. Als je wilt dat dat niet gebeurt, zet dan het vinkje uit.',
|
||||
|
||||
// job configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'bunq rekeningen',
|
||||
'job_config_bunq_accounts_text' => 'Deze rekeningen zijn geassocieerd met je bunq-account. Kies de rekeningen waar je van wilt importeren, en geef aan waar de gegevens geïmporteerd moeten worden.',
|
||||
'bunq_no_mapping' => 'Je hebt geen rekeningen geselecteerd om uit te importeren.',
|
||||
'should_download_config' => 'Download <a href=":route">het configuratiebestand</a> voor deze import. Dit maakt toekomstige imports veel eenvoudiger.',
|
||||
'share_config_file' => 'Als je gegevens hebt geimporteerd van een gewone bank, <a href="https://github.com/firefly-iii/import-configurations/wiki">deel dan je configuratiebestand</a> zodat het makkelijk is voor andere gebruikers om hun gegevens te importeren. Als je je bestand deelt deel je natuurlijk géén privé-gegevens.',
|
||||
'job_config_bunq_apply_rules' => 'Regels toepassen',
|
||||
'job_config_bunq_apply_rules_text' => 'Standaard worden je regels toegepast op de transacties die je tijdens deze routine importeert. Als je wilt dat dat niet gebeurt, zet dan het vinkje uit.',
|
||||
'bunq_savings_goal' => 'Spaardoel: :amount (:percentage%)',
|
||||
'bunq_account_status_CANCELLED' => 'Gesloten bunqrekening',
|
||||
|
||||
'ynab_account_closed' => 'Rekening is gesloten!',
|
||||
'ynab_account_deleted' => 'Rekening is verwijderd!',
|
||||
'ynab_account_type_savings' => 'spaarrekening',
|
||||
'ynab_account_type_checking' => 'betaalrekening',
|
||||
'ynab_account_type_cash' => 'cash-rekening',
|
||||
'ynab_account_type_creditCard' => 'creditcard',
|
||||
'ynab_account_type_lineOfCredit' => '(doorlopend) krediet',
|
||||
'ynab_account_type_otherAsset' => 'andere betaalrekening',
|
||||
'ynab_account_type_otherLiability' => 'andere passiva',
|
||||
'ynab_account_type_payPal' => 'Paypal',
|
||||
'ynab_account_type_merchantAccount' => 'zakelijke rekening',
|
||||
'ynab_account_type_investmentAccount' => 'beleggingsrekening',
|
||||
'ynab_account_type_mortgage' => 'hypotheek',
|
||||
'ynab_do_not_import' => '(niet importeren)',
|
||||
'job_config_ynab_apply_rules' => 'Regels toepassen',
|
||||
'job_config_ynab_apply_rules_text' => 'Standaard worden je regels toegepast op de transacties die je tijdens deze routine importeert. Als je wilt dat dat niet gebeurt, zet dan het vinkje uit.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Selecteer je budget',
|
||||
'job_config_ynab_select_budgets_text' => 'Je hebt :count budgetten bij YNAB. Kies degene waar Firefly III van moet importeren.',
|
||||
'job_config_ynab_no_budgets' => 'Er zijn een budgets om van te importeren.',
|
||||
'ynab_no_mapping' => 'Het lijkt er op dat je geen rekeningen hebt geselecteerd om van te importeren.',
|
||||
'job_config_ynab_bad_currency' => 'Je kan van de volgende budget(ten) niets importeren, omdat je geen rekeningen hebt met deze valuta.',
|
||||
'job_config_ynab_accounts_title' => 'Selecteer rekeningen',
|
||||
'job_config_ynab_accounts_text' => 'Je hebt de volgende rekeningen in dit budget. Selecteer de rekeningen waarvan je wilt importeren en waarvan de transacties moeten worden opgeslagen.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Prijs per eenheid',
|
||||
'spectre_extra_key_transactions_count' => 'Transacties',
|
||||
|
||||
//job configuration for finTS
|
||||
'fints_connection_failed' => 'Er is een fout opgetreden tijdens het verbinden met je bank. Zorg ervoor dat de ingevoerde gegevens kloppen. Oorspronkelijke foutbericht: :originalError',
|
||||
|
||||
'job_config_fints_url_help' => 'Bijvoorbeeld https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'Dit is meestal je rekeningnummer.',
|
||||
'job_config_fints_port_help' => 'Standaardpoort is 443.',
|
||||
'job_config_fints_account_help' => 'Kies de rekening die je wilt importeren.',
|
||||
'job_config_local_account_help' => 'Kies de Firefly III betaalrekening die correspondeert met de gekozen rekening.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Maak betere beschrijvingen in de export van ING',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Trim citaten uit exportbestanden van SNS / Volksbank',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Lost mogelijke problemen op met ABN AMRO-bestanden',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Lost mogelijke problemen op met Rabobank txt-bestanden',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Lost mogelijke problemen op met PC bestanden',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Lost mogelijke problemen op met Belfius-bestanden',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Lost mogelijke problemen op met ING België 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. Geef hier aan wat voor soort gegevens de import-routine kan verwachten. De optie "maak een link" betekent dat je 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.',
|
||||
'job_config_roles_submit' => 'Volgende',
|
||||
'job_config_roles_column_name' => 'Kolomnaam',
|
||||
'job_config_roles_column_example' => 'Voorbeeldgegevens',
|
||||
'job_config_roles_column_role' => 'Kolomrol',
|
||||
'job_config_roles_do_map_value' => 'Maak een link',
|
||||
'job_config_roles_no_example' => 'Geen voorbeeldgegevens',
|
||||
'job_config_roles_fa_warning' => 'Als je een kolom markeert als "vreemde valuta" moet je ook aangeven in welke kolom de valuta staat.',
|
||||
'job_config_roles_rwarning' => 'Geef minstens de kolom aan waar het bedrag in staat. Als het even kan, ook een kolom voor de omschrijving, datum en de andere rekening.',
|
||||
'job_config_roles_colum_count' => 'Kolom',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Importinstellingen (4/4) - Link importgegevens aan Firefly III-gegevens',
|
||||
'job_config_map_text' => 'In deze tabellen is de linkerwaarde een waarde uit je CSV bestand. Jij moet de link leggen, als mogelijk, met een waarde uit jouw database. Firefly houdt zich hier aan. Als er geen waarde is, selecteer dan ook niets.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Precies één transactie is geïmporteerd. Je kan deze bekijken onder tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a>.',
|
||||
'result_many_transactions' => 'Firefly III heeft :count transacties geïmporteerd. Je kan ze inspecteren onder tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a>.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'Om deze pagina te bekijken mag je import-job niet de status ":status" hebben.',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(negeer deze kolom)',
|
||||
'column_account-iban' => 'Betaalrekening (IBAN)',
|
||||
'column_account-id' => 'Betaalrekening (ID gelijk aan FF3)',
|
||||
'column_account-name' => 'Betaalrekeningnaam',
|
||||
'column_account-bic' => 'Betaalrekening (BIC)',
|
||||
'column_amount' => 'Bedrag',
|
||||
'column_amount_foreign' => 'Bedrag (in vreemde valuta)',
|
||||
'column_amount_debit' => 'Bedrag (debetkolom)',
|
||||
'column_amount_credit' => 'Bedrag (creditkolom)',
|
||||
'column_amount_negated' => 'Bedrag (omgekeerd)',
|
||||
'column_amount-comma-separated' => 'Bedrag (komma as decimaalscheidingsteken)',
|
||||
'column_bill-id' => 'Contract (ID gelijk aan FF3)',
|
||||
'column_bill-name' => 'Contractnaam',
|
||||
'column_budget-id' => 'Budget (ID gelijk aan FF3)',
|
||||
'column_budget-name' => 'Budgetnaam',
|
||||
'column_category-id' => 'Categorie (ID gelijk aan FF3)',
|
||||
'column_category-name' => 'Categorienaam',
|
||||
'column_currency-code' => 'Valutacode (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Vreemde valutacode (ISO 4217)',
|
||||
'column_currency-id' => 'Valuta (ID gelijk aan FF3)',
|
||||
'column_currency-name' => 'Valutanaam (gelijk aan FF3)',
|
||||
'column_currency-symbol' => 'Valutasymbool',
|
||||
'column_date-interest' => 'Datum (renteberekening)',
|
||||
'column_date-book' => 'Datum (boeking)',
|
||||
'column_date-process' => 'Datum (verwerking)',
|
||||
'column_date-transaction' => 'Datum',
|
||||
'column_date-due' => 'Verstrijkingsdatum',
|
||||
'column_date-payment' => 'Datum (betaling)',
|
||||
'column_date-invoice' => 'Datum (factuur)',
|
||||
'column_description' => 'Omschrijving',
|
||||
'column_opposing-iban' => 'Tegenrekening (IBAN)',
|
||||
'column_opposing-bic' => 'BIC van tegenrekeningbank',
|
||||
'column_opposing-id' => 'Tegenrekening (ID gelijk aan FF3)',
|
||||
'column_external-id' => 'Externe ID',
|
||||
'column_opposing-name' => 'Tegenrekeningnaam',
|
||||
'column_rabo-debit-credit' => 'Rabobankspecifiek bij/af indicator',
|
||||
'column_ing-debit-credit' => 'ING-specifieke bij/af indicator',
|
||||
'column_generic-debit-credit' => 'Generieke bank debet/credit indicator',
|
||||
'column_sepa_ct_id' => 'SEPA end-to-end identificatie',
|
||||
'column_sepa_ct_op' => 'SEPA tegenrekening identificatie',
|
||||
'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)',
|
||||
'column_opposing-number' => 'Tegenrekening (rekeningnummer)',
|
||||
'column_note' => 'Opmerking(en)',
|
||||
'column_internal-reference' => 'Interne referentie',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Rij #:row (":description) kan niet worden geïmporteerd. Deze bestaat al.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Laatste activiteit',
|
||||
'balanceDiff' => 'Saldoverschil',
|
||||
'matchesOn' => 'Wordt herkend',
|
||||
'other_meta_data' => 'Andere metadata',
|
||||
'account_type' => 'Accounttype',
|
||||
'created_at' => 'Gemaakt op',
|
||||
'account' => 'Rekening',
|
||||
'matchingAmount' => 'Bedrag',
|
||||
'split_number' => 'Split #',
|
||||
'destination' => 'Doel',
|
||||
'source' => 'Bron',
|
||||
'next_expected_match' => 'Volgende verwachte match',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Herhaling',
|
||||
'description' => 'Omschrijving',
|
||||
'amount' => 'Bedrag',
|
||||
'internal_reference' => 'Interne referentie',
|
||||
'date' => 'Datum',
|
||||
'interest_date' => 'Rentedatum',
|
||||
'book_date' => 'Boekdatum',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Vervaldatum',
|
||||
'payment_date' => 'Betalingsdatum',
|
||||
'invoice_date' => 'Factuurdatum',
|
||||
'interal_reference' => 'Interne verwijzing',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Notities',
|
||||
'from' => 'Van',
|
||||
'piggy_bank' => 'Spaarpotje',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Osobisty token dostępowy',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Nie oczekiwany w tym okresie',
|
||||
'not_or_not_yet' => 'Nie (jeszcze)',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Sklonuj',
|
||||
'last_seven_days' => 'Ostatnie 7 dni',
|
||||
'last_thirty_days' => 'Ostanie 30 dni',
|
||||
'welcomeBack' => 'Co jest grane?',
|
||||
'welcome_back' => 'Co jest grane?',
|
||||
'everything' => 'Wszystko',
|
||||
'today' => 'dzisiaj',
|
||||
@@ -253,7 +252,7 @@ return [
|
||||
'search' => 'Szukaj',
|
||||
'search_query' => 'Zapytanie',
|
||||
'search_found_transactions' => 'Firefly III found :count transaction in :time seconds.|Firefly III found :count transactions in :time seconds.',
|
||||
'search_found_more_transactions' => 'Firefly III found more than :count transactions in :time seconds.',
|
||||
'search_found_more_transactions' => 'Firefly III znalazł więcej niż :count transakcji w :time sekund.',
|
||||
'search_for_query' => 'Firefly III szuka transakcji zawierających wszystkie słowa: <span class="text-info">:query</span>',
|
||||
'search_modifier_amount_is' => 'Kwota to dokładnie :value',
|
||||
'search_modifier_amount' => 'Kwota to dokładnie :value',
|
||||
@@ -489,9 +488,9 @@ return [
|
||||
'rule_action_update_piggy' => 'Dodaj/usuń kwotę transakcji w skarbonce ":action_value"',
|
||||
'rule_action_append_description_choice' => 'Dołącz do opisu..',
|
||||
'rule_action_prepend_description_choice' => 'Poprzedź opis..',
|
||||
'rule_action_set_source_account_choice' => 'Set source account to..',
|
||||
'rule_action_set_source_account_choice' => 'Ustaw konto źródłowe na..',
|
||||
'rule_action_set_source_account' => 'Ustaw konto źródłowe na :action_value',
|
||||
'rule_action_set_destination_account_choice' => 'Set destination account to..',
|
||||
'rule_action_set_destination_account_choice' => 'Ustaw konto docelowe na..',
|
||||
'rule_action_set_destination_account' => 'Ustaw konto docelowe na :action_value',
|
||||
'rule_action_append_notes_choice' => 'Dołącz do notatek..',
|
||||
'rule_action_append_notes' => 'Dołącz do notatek wartość ":action_value"',
|
||||
@@ -737,7 +736,7 @@ return [
|
||||
'convert_please_set_asset_source' => 'Proszę wybierz konto aktywów, z którego będą przychodzić pieniądze.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Podsumowanie',
|
||||
'average' => 'Średno',
|
||||
'balanceFor' => 'Saldo dla :name',
|
||||
'no_tags_for_cloud' => 'Brak tagów do wygenerowania chmury',
|
||||
'no_tags' => '(brak tagów)',
|
||||
'tag_cloud' => 'Chmura tagów',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Dodaj pieniądze do skarbonki ":name"',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Opis podzielonej transakcji',
|
||||
'split_transaction_title_help' => 'Jeśli tworzysz podzieloną transakcję, musi ona posiadać globalny opis dla wszystkich podziałów w transakcji.',
|
||||
'split_title_help' => 'Podzielone transakcje muszą posiadać globalny opis.',
|
||||
'transaction_information' => 'Informacje o transakcji',
|
||||
'you_create_transfer' => 'Tworzysz przelew.',
|
||||
'you_create_withdrawal' => 'Tworzysz wydatek.',
|
||||
'you_create_deposit' => 'Tworzysz wpłatę.',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Podziały',
|
||||
'add_another_split' => 'Dodaj kolejny podział',
|
||||
'split-transactions' => 'Podziel transakcję',
|
||||
'do_split' => 'Podziel',
|
||||
'split_this_withdrawal' => 'Podziel tą wypłatę',
|
||||
'split_this_deposit' => 'Podziel tą wpłatę',
|
||||
'split_this_transfer' => 'Podziel ten transfer',
|
||||
'cannot_edit_opening_balance' => 'Nie możesz edytować salda otwarcia konta.',
|
||||
'no_edit_multiple_left' => 'Nie wybrałeś żadnych poprawnych transakcji do edycji.',
|
||||
'breadcrumb_convert_group' => 'Konwertuj tę transakcję',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Importuj transakcje do Firefly III',
|
||||
'import_data' => 'Importuj dane',
|
||||
'import_transactions' => 'Importuj transakcje',
|
||||
'import_tools_title' => 'Narzędzia importu',
|
||||
'tools_index_intro' => 'Istnieje kilka narzędzi do importowania danych do Firefly III. Sprawdź je poniżej. Aby uzyskać więcej informacji, sprawdź <a href="https://docs.firefly-iii.org/importing-data/introduction">tę stronę</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'Wygląda na to, że zadanie cron, które jest niezbędne do obsługi powtarzających się transakcji, nigdy nie zostało uruchomione. Jest to normalne po zainstalowaniu Firefly III, ale powinno to być jak najszybciej skonfigurowane. Sprawdź strony pomocy za pomocą ikony (?) w prawym górnym rogu strony.',
|
||||
'recurring_cron_long_ago' => 'Wygląda na to, że minęło ponad 36 godzin, od kiedy zadanie cron do obsługi cyklicznych transakcji zostało uruchomione po raz ostatni. Czy jesteś pewien, że zostało poprawnie skonfigurowane? Sprawdź strony pomocy za pomocą ikony (?) w prawym górnym rogu strony.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Tagi',
|
||||
'recurring_meta_field_notes' => 'Notatki',
|
||||
'recurring_meta_field_bill_id' => 'Rachunek',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Skarbonka',
|
||||
'create_new_recurrence' => 'Utwórz nową cykliczną transakcję',
|
||||
'help_first_date' => 'Wskaż pierwsze oczekiwane wystąpienie. Musi być w przyszłości.',
|
||||
'help_first_date_no_past' => 'Wskaż pierwsze oczekiwane wystąpienie. Firefly III nie będzie tworzyć transakcji w przeszłości.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Wydano (:currency)',
|
||||
'box_earned_in_currency' => 'Zarobiono (:currency)',
|
||||
'box_budgeted_in_currency' => 'Zabudżetowano (:currency)',
|
||||
'box_sum_in_currency' => 'Suma (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Zapłacone rachunki (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Niezapłacone rachunki (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Możliwe do wydania (:currency)',
|
||||
@@ -1670,7 +1655,7 @@ return [
|
||||
'telemetry_back_to_index' => 'Powrót do indeksu telemetrii',
|
||||
'not_yet_submitted' => 'Jeszcze nie wysłano',
|
||||
'telemetry_type_feature' => 'Flaga funkcji',
|
||||
'telemetry_type_string' => 'Text',
|
||||
'telemetry_type_string' => 'Tekst',
|
||||
'telemetry_type_recurring' => 'Powtarzające się',
|
||||
'telemetry_submit_all' => 'Prześlij rekordy',
|
||||
'telemetry_delete_submitted_records' => 'Usuń przesłane rekordy',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Powtarza się',
|
||||
'location' => 'Lokalizacja',
|
||||
'update_channel' => 'Kanał aktualizacji',
|
||||
'journal_currency_id' => 'Waluta',
|
||||
'currency_id' => 'Waluta',
|
||||
'transaction_currency_id' => 'Waluta',
|
||||
'auto_budget_currency_id' => 'Waluta',
|
||||
'external_ip' => 'Zewnętrzny adres IP Twojego serwera',
|
||||
'attachments' => 'Załączniki',
|
||||
'journal_amount' => 'Kwota',
|
||||
'journal_source_name' => 'Konto przychodów (źródło)',
|
||||
'keep_bill_id' => 'Rachunek',
|
||||
'journal_source_id' => 'Konto aktywów (źródło)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Sprawdź bezpieczeństwo hasła',
|
||||
'source_account' => 'Konto źródłowe',
|
||||
'destination_account' => 'Konto docelowe',
|
||||
'journal_destination_id' => 'Konto aktywów (przeznaczenie)',
|
||||
'asset_destination_account' => 'Konto docelowe',
|
||||
'include_net_worth' => 'Uwzględnij w wartości netto',
|
||||
'asset_source_account' => 'Konto źródłowe',
|
||||
'journal_description' => 'Opis',
|
||||
'note' => 'Notatki',
|
||||
'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',
|
||||
'opening_balance' => 'Saldo początkowe',
|
||||
'tagMode' => 'Tryb tagów',
|
||||
'tag_position' => 'Lokalizacja taga',
|
||||
'virtual_balance' => 'Wirtualne saldo',
|
||||
'targetamount' => 'Kwota docelowa',
|
||||
'account_role' => 'Rola konta',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Konto wydatków',
|
||||
'revenue_account' => 'Konto przychodów',
|
||||
'decimal_places' => 'Miejsca dziesiętne',
|
||||
'exchange_rate_instruction' => 'Zagraniczne waluty',
|
||||
'source_amount' => 'Kwota (źródło)',
|
||||
'destination_amount' => 'Kwota (przeznaczenie)',
|
||||
'native_amount' => 'Źródłowa kwota',
|
||||
'new_email_address' => 'Nowy adres e-mail',
|
||||
'verification' => 'Weryfikacja',
|
||||
'api_key' => 'Klucz API',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Odsetki',
|
||||
'interest_period' => 'Okres odsetkowy',
|
||||
|
||||
'source_account_asset' => 'Konto źródłowe (konto aktywów)',
|
||||
'destination_account_expense' => 'Konto docelowe (konto wydatków)',
|
||||
'destination_account_asset' => 'Konto docelowe (konto aktywów)',
|
||||
'source_account_revenue' => 'Konto źródłowe (konto przychodów)',
|
||||
'type' => 'Typ',
|
||||
'convert_Withdrawal' => 'Konwertuj wypłatę',
|
||||
'convert_Deposit' => 'Konwertuj wpłatę',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Kwota',
|
||||
'foreign_amount' => 'Kwota zagraniczna',
|
||||
'existing_attachments' => 'Istniejące załączniki',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Data odsetek',
|
||||
'book_date' => 'Data księgowania',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Format daty',
|
||||
'specifix' => 'Poprawki dla banku lub pliku',
|
||||
'attachments[]' => 'Załączniki',
|
||||
'store_new_withdrawal' => 'Zapisz nową wypłatę',
|
||||
'store_new_deposit' => 'Zapisz nową wpłatę',
|
||||
'store_new_transfer' => 'Zapisz nowy transfer',
|
||||
'add_new_withdrawal' => 'Dodaj nową wypłatę',
|
||||
'add_new_deposit' => 'Dodaj nową wpłatę',
|
||||
'add_new_transfer' => 'Dodaj nowy transfer',
|
||||
'title' => 'Tytuł',
|
||||
'notes' => 'Notatki',
|
||||
'filename' => 'Nazwa pliku',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Zatrzymaj przetwarzanie',
|
||||
'start_date' => 'Początek zakresu',
|
||||
'end_date' => 'Koniec zakresu',
|
||||
'include_attachments' => 'Uwzględnij dołączone załączniki',
|
||||
'include_old_uploads' => 'Dołącz zaimportowane dane',
|
||||
'delete_account' => 'Usuń konto ":name"',
|
||||
'delete_bill' => 'Usuń rachunek ":name"',
|
||||
'delete_budget' => 'Usuń budżet ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Tabulator (niewidoczny)',
|
||||
'csv_delimiter' => 'Ogranicznik pola CSV',
|
||||
'csv_import_account' => 'Domyślne konto importu',
|
||||
'csv_config' => 'Konfiguracja importu CSV',
|
||||
'client_id' => 'ID klienta',
|
||||
'service_secret' => 'Sekret usługi',
|
||||
'app_secret' => 'Sekret aplikacji',
|
||||
'app_id' => 'ID aplikacji',
|
||||
'secret' => 'Sekret',
|
||||
'public_key' => 'Klucz publiczny',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Importuj dane do Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Wymagania dla dostawcy fałszywego importu',
|
||||
'prerequisites_breadcrumb_spectre' => 'Wymagania dla Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Wymagania dla bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Wymagania dla YNAB',
|
||||
'job_configuration_breadcrumb' => 'Konfiguracja dla ":key"',
|
||||
'job_status_breadcrumb' => 'Status importu dla ":key"',
|
||||
'disabled_for_demo_user' => 'zablokowane na demo',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Fałszywy import',
|
||||
'button_file' => 'Importuj plik',
|
||||
'button_bunq' => 'Importuj z bunq',
|
||||
'button_spectre' => 'Importuj za pomocą Spectre',
|
||||
'button_plaid' => 'Importuj za pomocą Plaid',
|
||||
'button_yodlee' => 'Importuj za pomocą Yodlee',
|
||||
'button_quovo' => 'Importuj za pomocą Quovo',
|
||||
'button_ynab' => 'Importuj z You Need A Budget',
|
||||
'button_fints' => 'Importuj za pomocą FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Wymagania importu',
|
||||
'need_prereq_intro' => 'Niektóre metody importu wymagają Twojej uwagi zanim będą mogły być użyte. Na przykład, mogą wymagać specjalnych kluczy API lub sekretów aplikacji. Tutaj możesz je skonfigurować. Ikonka wskazuje czy wymagania zostały spełnione.',
|
||||
'do_prereq_fake' => 'Wymagania dla fałszywego dostawcy',
|
||||
'do_prereq_file' => 'Wymagania dla importu plików',
|
||||
'do_prereq_bunq' => 'Wymagania dla importu z bunq',
|
||||
'do_prereq_spectre' => 'Wymagania dla importu za pomocą Spectre',
|
||||
'do_prereq_plaid' => 'Wymagania dla importu za pomocą Plaid',
|
||||
'do_prereq_yodlee' => 'Wymagania dla importu za pomocą Yodlee',
|
||||
'do_prereq_quovo' => 'Wymagania dla importu za pomocą Quovo',
|
||||
'do_prereq_ynab' => 'Wymagania dla importu za pomocą YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Wymagania dla importu używającego fałszywego dostawcy importu',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Wymagania wstępne do importowania za pomocą Spectre API',
|
||||
'prereq_spectre_text' => 'Aby importować dane za pomocą interfejsu Spectre API (v4), musisz dostarczyć Firefly III dwie tajne wartości. Można je znaleźć na <a href="https://www.saltedge.com/clients/profile/secrets">stronie sekretów</a>.',
|
||||
'prereq_spectre_pub' => 'API Spectre musi znać klucz publiczny, który widzisz poniżej. Bez niego nie będzie Cię rozpoznawał. Wprowadź ten klucz publiczny na <a href="https://www.saltedge.com/clients/profile/secrets">stronie sekretów</a>.',
|
||||
'prereq_bunq_title' => 'Wymagania wstępne dla importu z bunq',
|
||||
'prereq_bunq_text' => 'Aby importować z Bunq, musisz uzyskać klucz API. Możesz to zrobić za pomocą aplikacji. Zwróć uwagę, że funkcja importu z Bunq jest w wersji BETA. Została przetestowana tylko przy użyciu testowej wersji API.',
|
||||
'prereq_bunq_ip' => 'bunq musi znać zewnętrzny adres IP Twojego serwera. Firefly III próbował ustalić go używając <a href="https://www.ipify.org/">usługi ipify</a>. Upewnij się, że ten adres IP jest poprawny albo import się nie powiedzie.',
|
||||
'prereq_ynab_title' => 'Wymagania wstępne dla importu z YNAB',
|
||||
'prereq_ynab_text' => 'Aby móc pobrać transakcje z YNAB, utwórz nową aplikację na stronie <a href="https://app.youneedabudget.com/settings/developer">Ustawienia deweloperów</a> i wprowadź ID klienta i sekret na tej stronie.',
|
||||
'prereq_ynab_redirect' => 'Aby zakończyć konfigurację, wprowadź następujący adres URL na stronie <a href="https://app.youneedabudget.com/settings/developer">Ustawienia deweloperów</a> pod "Przekieruj URI".',
|
||||
'callback_not_tls' => 'Firefly III wykrył następujący URI wywołania zwrotnego. Wygląda na to, że Twój serwer nie jest skonfigurowany do akceptowania połączeń TLS (https). YNAB nie zaakceptuje tego URI. Możesz kontynuować import (ponieważ Firefly III może się mylić) ale miej to na uwadze.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Fałszywy klucz API zapisany pomyślnie!',
|
||||
'prerequisites_saved_for_spectre' => 'Zapisano identyfikator aplikacji i sekret aplikacji!',
|
||||
'prerequisites_saved_for_bunq' => 'Klucz API oraz IP zostały zapisane!',
|
||||
'prerequisites_saved_for_ynab' => 'ID klienta YNAB i sekret zapisane!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Konfiguracja zadania - zastosować twoje reguły?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'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 configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'konta 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' => 'Wygląda na to, że nie wybrałeś żadnych kont.',
|
||||
'should_download_config' => 'You should download <a href=":route">the configuration file</a> for this job. This will make future imports way easier.',
|
||||
'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' => 'Zastosuj reguły',
|
||||
'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' => 'Cel oszczędzania: :amount (:percentage%)',
|
||||
'bunq_account_status_CANCELLED' => 'Zamknięte konto bunq',
|
||||
|
||||
'ynab_account_closed' => 'Konto jest zamknięte!',
|
||||
'ynab_account_deleted' => 'Konto usunięte!',
|
||||
'ynab_account_type_savings' => 'konto oszczędnościowe',
|
||||
'ynab_account_type_checking' => 'sprawdzanie konta',
|
||||
'ynab_account_type_cash' => 'konto gotówkowe',
|
||||
'ynab_account_type_creditCard' => 'karta kredytowa',
|
||||
'ynab_account_type_lineOfCredit' => 'line of credit',
|
||||
'ynab_account_type_otherAsset' => 'other asset account',
|
||||
'ynab_account_type_otherLiability' => 'inne zobowiązania',
|
||||
'ynab_account_type_payPal' => 'PayPal',
|
||||
'ynab_account_type_merchantAccount' => 'konto handlowe',
|
||||
'ynab_account_type_investmentAccount' => 'konto inwestycyjne',
|
||||
'ynab_account_type_mortgage' => 'mortgage',
|
||||
'ynab_do_not_import' => '(nie importuj)',
|
||||
'job_config_ynab_apply_rules' => 'Zastosuj reguły',
|
||||
'job_config_ynab_apply_rules_text' => 'By default, your rules will be applied to the transactions created during this import routine. If you do not want this to happen, deselect this checkbox.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Wybierz swój budżet',
|
||||
'job_config_ynab_select_budgets_text' => 'You have :count budgets stored at YNAB. Please select the one from which Firefly III will import the transactions.',
|
||||
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
|
||||
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
|
||||
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
|
||||
'job_config_ynab_accounts_title' => 'Wybierz konta',
|
||||
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Cena jednostkowa',
|
||||
'spectre_extra_key_transactions_count' => 'Liczba transakcji',
|
||||
|
||||
//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',
|
||||
|
||||
'job_config_fints_url_help' => 'E.g. https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'Dla wielu banków jest to numer twojego konta.',
|
||||
'job_config_fints_port_help' => 'Domyślny port to 443.',
|
||||
'job_config_fints_account_help' => 'Wybierz konto bankowe, dla którego chcesz importować transakcje.',
|
||||
'job_config_local_account_help' => 'Wybierz konto Firefly III odpowiadające wybranemu powyżej kontu bankowemu.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Tworzenie lepszych opisów w eksporcie z ING',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Usuwa cudzysłowy z plików eksportów SNS / Volksbank',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Napraw potencjalne problemy z plikami ABN AMRO',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Napraw potencjalne problemy z plikami Rabobank',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Napraw potencjalne problemy z plikami PC',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Napraw potencjalne problemy z plikami Belfius',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Napraw potencjalne problemy z plikami ING Belgium',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Konfiguracja importu (3/4) - Zdefiniuj rolę każdej kolumny',
|
||||
'job_config_roles_text' => 'Każda kolumna w pliku CSV zawiera pewne dane. Proszę podać, jakich danych importer powinien oczekiwać. Opcja "mapowania" oznacza powiązanie każdego wpisu znalezionego w kolumnie z wartością w bazie danych. Często mapowaną kolumną jest kolumna, która zawiera IBAN przeciwnego konta. Można to łatwo dopasować do obecnego w bazie danych IBAN.',
|
||||
'job_config_roles_submit' => 'Kontynuuj',
|
||||
'job_config_roles_column_name' => 'Nazwa kolumny',
|
||||
'job_config_roles_column_example' => 'Przykładowe dane w kolumnie',
|
||||
'job_config_roles_column_role' => 'Znaczenie danych w kolumnie',
|
||||
'job_config_roles_do_map_value' => 'Zmapuj te wartości',
|
||||
'job_config_roles_no_example' => 'Brak przykładowych danych',
|
||||
'job_config_roles_fa_warning' => 'Jeśli zaznaczysz kolumnę jako zawierającą kwotę w obcej walucie, musisz także ustawić kolumnę, która zawiera kod tej waluty.',
|
||||
'job_config_roles_rwarning' => 'At the very least, mark one column as the amount-column. It is advisable to also select a column for the description, date and the opposing account.',
|
||||
'job_config_roles_colum_count' => 'Kolumna',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Import setup (4/4) - Connect import data to Firefly III data',
|
||||
'job_config_map_text' => 'In the following tables, the left value shows you information found in your uploaded file. It is your task to map this value, if possible, to a value already present in your database. Firefly will stick to this mapping. If there is no value to map to, or you do not wish to map the specific value, select nothing.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Exactly one transaction has been imported. It is stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect it further.',
|
||||
'result_many_transactions' => 'Firefly III has imported :count transactions. They are stored under tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> where you can inspect them further.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'To access this page, your import job cannot have status ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(zignoruj tę kolumnę)',
|
||||
'column_account-iban' => 'Konto aktywów (IBAN)',
|
||||
'column_account-id' => 'ID konta aktywów (z bazy FF3)',
|
||||
'column_account-name' => 'Konto aktywów (nazwa)',
|
||||
'column_account-bic' => 'Asset account (BIC)',
|
||||
'column_amount' => 'Kwota',
|
||||
'column_amount_foreign' => 'Kwota (w obcej walucie)',
|
||||
'column_amount_debit' => 'Kwota (kolumna debetowa)',
|
||||
'column_amount_credit' => 'Kwota (kolumna kredytowa)',
|
||||
'column_amount_negated' => 'Amount (negated column)',
|
||||
'column_amount-comma-separated' => 'Kwota (przecinek jako separator dziesiętny)',
|
||||
'column_bill-id' => 'ID rachunku (z bazy FF3)',
|
||||
'column_bill-name' => 'Nazwa rachunku',
|
||||
'column_budget-id' => 'ID budżetu (z bazy FF3)',
|
||||
'column_budget-name' => 'Nazwa budżetu',
|
||||
'column_category-id' => 'ID kategorii (z bazy FF3)',
|
||||
'column_category-name' => 'Nazwa kategorii',
|
||||
'column_currency-code' => 'Kod waluty (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Kod obcej waluty (ISO 4217)',
|
||||
'column_currency-id' => 'ID waluty (z bazy FF3)',
|
||||
'column_currency-name' => 'Nazwa waluty (z bazy FF3)',
|
||||
'column_currency-symbol' => 'Symbol waluty (z bazy FF3)',
|
||||
'column_date-interest' => 'Data obliczenia odsetek',
|
||||
'column_date-book' => 'Data księgowania transakcji',
|
||||
'column_date-process' => 'Data przetworzenia transakcji',
|
||||
'column_date-transaction' => 'Data',
|
||||
'column_date-due' => 'Data transakcji',
|
||||
'column_date-payment' => 'Transaction payment date',
|
||||
'column_date-invoice' => 'Transaction invoice date',
|
||||
'column_description' => 'Opis',
|
||||
'column_opposing-iban' => 'Przeciwstawne konto (IBAN)',
|
||||
'column_opposing-bic' => 'Przeciwstawne konto (BIC)',
|
||||
'column_opposing-id' => 'ID przeciwstawnego konta (z bazy FF3)',
|
||||
'column_external-id' => 'Zewnętrzne ID',
|
||||
'column_opposing-name' => 'Przeciwstawne konto (nazwa)',
|
||||
'column_rabo-debit-credit' => 'Specyficzny wskaźnik obciążenia/kredytu Rabobank',
|
||||
'column_ing-debit-credit' => 'Specyficzny wskaźnik obciążenia/kredytu ING',
|
||||
'column_generic-debit-credit' => 'Ogólny wskaźnik obciążenia/kredytu bankowego',
|
||||
'column_sepa_ct_id' => 'SEPA end-to-end Identifier',
|
||||
'column_sepa_ct_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_tags-comma' => 'Tagi (oddzielone przecinkami)',
|
||||
'column_tags-space' => 'Tagi (oddzielone spacjami)',
|
||||
'column_account-number' => 'Konto aktywów (numer konta)',
|
||||
'column_opposing-number' => 'Konto przeciwne (numer konta)',
|
||||
'column_note' => 'Notatki',
|
||||
'column_internal-reference' => 'Wewnętrzny numer',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Wiersz #:row (":description") nie mógł zostać zaimportowany. Już istnieje.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Typ',
|
||||
'lastActivity' => 'Ostatnia aktywność',
|
||||
'balanceDiff' => 'Różnica sald',
|
||||
'matchesOn' => 'Dopasowanie',
|
||||
'other_meta_data' => 'Inne dane meta',
|
||||
'account_type' => 'Typ konta',
|
||||
'created_at' => 'Utworzono',
|
||||
'account' => 'Konto',
|
||||
'matchingAmount' => 'Kwota',
|
||||
'split_number' => '# podziału',
|
||||
'destination' => 'Cel',
|
||||
'source' => 'Źródło',
|
||||
'next_expected_match' => 'Następne oczekiwane dopasowanie',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Powtarza się',
|
||||
'description' => 'Opis',
|
||||
'amount' => 'Kwota',
|
||||
'internal_reference' => 'Wewnętrzny numer',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Stopa procentowa',
|
||||
'book_date' => 'Data księgowania',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Termin realizacji',
|
||||
'payment_date' => 'Data płatności',
|
||||
'invoice_date' => 'Data faktury',
|
||||
'interal_reference' => 'Wewnętrzny numer',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Notatki',
|
||||
'from' => 'Z',
|
||||
'piggy_bank' => 'Skarbonka',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Tokens de acesso pessoal',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Não esperado neste período',
|
||||
'not_or_not_yet' => 'Não (ainda)',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Clonar',
|
||||
'last_seven_days' => 'Últimos sete dias',
|
||||
'last_thirty_days' => 'Últimos 30 dias',
|
||||
'welcomeBack' => 'O que está acontecendo?',
|
||||
'welcome_back' => 'O que está acontecendo?',
|
||||
'everything' => 'Tudo',
|
||||
'today' => 'hoje',
|
||||
@@ -737,7 +736,7 @@ return [
|
||||
'convert_please_set_asset_source' => 'Por favor, escolha a conta de ativo, de onde virá o dinheiro.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Resumo',
|
||||
'average' => 'Média',
|
||||
'balanceFor' => 'Saldo para ":name"',
|
||||
'no_tags_for_cloud' => 'Sem tags para gerar nuvem',
|
||||
'no_tags' => '(no tags)',
|
||||
'tag_cloud' => 'Nuvem de Tags',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Adicionar dinheiro ao cofrinho ":name"',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Descrição da transação dividida',
|
||||
'split_transaction_title_help' => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
|
||||
'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' => 'You\'re creating a transfer.',
|
||||
'you_create_withdrawal' => 'You\'re creating a withdrawal.',
|
||||
'you_create_deposit' => 'You\'re creating a deposit.',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Divide-se',
|
||||
'add_another_split' => 'Adicionar outra divisão',
|
||||
'split-transactions' => 'Dividir transações',
|
||||
'do_split' => 'Fazer uma divisão',
|
||||
'split_this_withdrawal' => 'Dividir esta retirada',
|
||||
'split_this_deposit' => 'Dividir este depósito',
|
||||
'split_this_transfer' => 'Dividir essa transferência',
|
||||
'cannot_edit_opening_balance' => 'Não é possível editar o saldo de abertura de uma conta.',
|
||||
'no_edit_multiple_left' => 'Você não selecionou nenhuma transação válida para editar.',
|
||||
'breadcrumb_convert_group' => 'Converter transação',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Importar transações para o Firefly III',
|
||||
'import_data' => 'Importar dados',
|
||||
'import_transactions' => 'Importar transações',
|
||||
'import_tools_title' => 'Ferramentas de importação',
|
||||
'tools_index_intro' => 'Existem várias ferramentas para importar dados para o Firefly III. Confira-as abaixo. Para obter mais informações, acesse <a href="https://docs.firefly-iii.org/importing-data/introduction">esta página</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'Parece que o cron job necessário para dar suporte a transações recorrentes nunca foi executado. Isso é normal quando você acabou de instalar o Firefly III, mas deve ser configurado o quanto antes. Por favor, veja as páginas de ajuda usando o ícone (?) no canto superior direito da página.',
|
||||
'recurring_cron_long_ago' => 'Faz mais de 36 horas que o cron job que dá suporte a transações recorrentes foi acionado pela última vez. Tem certeza de que foi configurado corretamente? Por favor, veja as páginas de ajuda usando o ícone (?) no canto superior direito da página.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Etiquetas',
|
||||
'recurring_meta_field_notes' => 'Notas',
|
||||
'recurring_meta_field_bill_id' => 'Fatura',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Cofrinho',
|
||||
'create_new_recurrence' => 'Criar nova transação recorrente',
|
||||
'help_first_date' => 'Indique a primeira recorrência esperada. Isso deve ser no futuro.',
|
||||
'help_first_date_no_past' => 'Indique a primeira recorrência esperada. Firefly III não irá criar transações no passado.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Gasto (:currency)',
|
||||
'box_earned_in_currency' => 'Ganho (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Faturas pagas (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Faturas não pagas (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Valor para gastar (:currency)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Repetições',
|
||||
'location' => 'Location',
|
||||
'update_channel' => 'Update channel',
|
||||
'journal_currency_id' => 'Moeda',
|
||||
'currency_id' => 'Moeda',
|
||||
'transaction_currency_id' => 'Moeda',
|
||||
'auto_budget_currency_id' => 'Currency',
|
||||
'external_ip' => 'O IP externo do seu servidor',
|
||||
'attachments' => 'Anexos',
|
||||
'journal_amount' => 'Quantia',
|
||||
'journal_source_name' => 'Conta de receita (origem)',
|
||||
'keep_bill_id' => 'Fatura',
|
||||
'journal_source_id' => 'Conta de ativo (origem)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Verificação da segurança da senha',
|
||||
'source_account' => 'Conta de origem',
|
||||
'destination_account' => 'Conta de destino',
|
||||
'journal_destination_id' => 'Conta de ativo (destino)',
|
||||
'asset_destination_account' => 'Conta de destino',
|
||||
'include_net_worth' => 'Incluir no patrimonio liquido',
|
||||
'asset_source_account' => 'Conta de origem',
|
||||
'journal_description' => 'Descrição',
|
||||
'note' => 'Notas',
|
||||
'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',
|
||||
'opening_balance' => 'Saldo inicial',
|
||||
'tagMode' => 'Modo de tag',
|
||||
'tag_position' => 'Localização do indexador',
|
||||
'virtual_balance' => 'Saldo virtual',
|
||||
'targetamount' => 'Valor alvo',
|
||||
'account_role' => 'Função de conta',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Conta de Despesa',
|
||||
'revenue_account' => 'Conta de Receita',
|
||||
'decimal_places' => 'Casas décimais',
|
||||
'exchange_rate_instruction' => 'Moedas estrangeiras',
|
||||
'source_amount' => 'Quantidade (fonte)',
|
||||
'destination_amount' => 'Quantidade (destino)',
|
||||
'native_amount' => 'Montante original',
|
||||
'new_email_address' => 'Novo endereço de e-mail',
|
||||
'verification' => 'Verificação',
|
||||
'api_key' => 'Chave da API',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Juros',
|
||||
'interest_period' => 'Período de juros',
|
||||
|
||||
'source_account_asset' => 'Conta de origem (conta de ativo)',
|
||||
'destination_account_expense' => 'Conta de destino (conta de despesa)',
|
||||
'destination_account_asset' => 'Conta de destino (conta de ativo)',
|
||||
'source_account_revenue' => 'Conta de origem (conta de receita)',
|
||||
'type' => 'Tipo',
|
||||
'convert_Withdrawal' => 'Converter a retirada',
|
||||
'convert_Deposit' => 'Converter o depósito',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Valor',
|
||||
'foreign_amount' => 'Montante em moeda estrangeira',
|
||||
'existing_attachments' => 'Anexos existentes',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Data de interesse',
|
||||
'book_date' => 'Data reserva',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Formato da Data',
|
||||
'specifix' => 'Banco- ou arquivo específico corrigídos',
|
||||
'attachments[]' => 'Anexos',
|
||||
'store_new_withdrawal' => 'Armazenar nova retirada',
|
||||
'store_new_deposit' => 'Armazenar novo depósito',
|
||||
'store_new_transfer' => 'Armazenar nova transferência',
|
||||
'add_new_withdrawal' => 'Adicionar uma nova retirada',
|
||||
'add_new_deposit' => 'Adicionar um novo depósito',
|
||||
'add_new_transfer' => 'Adicionar uma nova transferência',
|
||||
'title' => 'Título',
|
||||
'notes' => 'Notas',
|
||||
'filename' => 'Nome do arquivo',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Parar processamento',
|
||||
'start_date' => 'Início do intervalo',
|
||||
'end_date' => 'Final do intervalo',
|
||||
'include_attachments' => 'Incluir anexos enviados',
|
||||
'include_old_uploads' => 'Incluir dados importados',
|
||||
'delete_account' => 'Apagar conta ":name"',
|
||||
'delete_bill' => 'Apagar fatura ":name"',
|
||||
'delete_budget' => 'Excluir o orçamento ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'Um Tab (invisível)',
|
||||
'csv_delimiter' => 'Delimitador de campo CSV',
|
||||
'csv_import_account' => 'Conta de importação padrão',
|
||||
'csv_config' => 'Importar CSV de configuração',
|
||||
'client_id' => 'Id do Cliente',
|
||||
'service_secret' => 'Service secret',
|
||||
'app_secret' => 'App secret',
|
||||
'app_id' => 'App ID',
|
||||
'secret' => 'Segredo',
|
||||
'public_key' => 'Chave pública',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Importar dados para o Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Pré-requisitos para o provedor falso de importação',
|
||||
'prerequisites_breadcrumb_spectre' => 'Pré-requisitos para Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Pré-requisitos para bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Pré-requisitos para YNAB',
|
||||
'job_configuration_breadcrumb' => 'Configuração para ":key"',
|
||||
'job_status_breadcrumb' => 'Status de importação para ":key"',
|
||||
'disabled_for_demo_user' => 'desativado no modo demonstração',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Fingir uma importação',
|
||||
'button_file' => 'Importar um arquivo',
|
||||
'button_bunq' => 'Importar de bunq',
|
||||
'button_spectre' => 'Importar usando Spectre',
|
||||
'button_plaid' => 'Importar usando Plaid',
|
||||
'button_yodlee' => 'Importar usando Yodlee',
|
||||
'button_quovo' => 'Importar usando Quovo',
|
||||
'button_ynab' => 'Importar de You Need A Budget',
|
||||
'button_fints' => 'Importar usando FinTS',
|
||||
|
||||
|
||||
// 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-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' => 'Pré-requisitos para a importação usando um fornecedor falso',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Pre-requesitos para uma importacao pela API do Spectre',
|
||||
'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, você precisa obter uma chave de API. Você pode fazer isso através do aplicativo. Por favor, note que a função de importação para bunq está em BETA. Foi testado apenas na API do sandbox.',
|
||||
'prereq_bunq_ip' => 'O bunq requer seu endereço IP externo. O Firefly III tentou preencher isso usando <a href="https://www.ipify.org/">o serviço ipify</a>. Certifique-se de que esse endereço IP esteja correto ou a importação falhará.',
|
||||
'prereq_ynab_title' => 'Pré-requisitos para uma importação de YNAB',
|
||||
'prereq_ynab_text' => 'Para poder fazer o download das transações do YNAB, crie um novo aplicativo em sua <a href="https://app.youneedabudget.com/settings/developer">página de configurações do desenvolvedor</a> e insira o ID do cliente e senha nesta página.',
|
||||
'prereq_ynab_redirect' => 'Para concluir a configuração, digite o seguinte URL na <a href="https://app.youneedabudget.com/settings/developer">página de configurações do desenvolvedor</a> sob "URI(s) de redirecionamento".',
|
||||
'callback_not_tls' => 'O Firefly III detectou o seguinte URI de retorno de chamada. Parece que seu servidor não está configurado para aceitar conexões TLS (https). O YNAB não aceitará este URI. Você pode continuar com a importação (porque o Firefly III pode estar errado), mas lembre-se disso.',
|
||||
// prerequisites success messages:
|
||||
'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' => 'ID do cliente YNAB e segredo armazenados!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Configuração de tarefa - aplicar suas regras?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'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' => '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' => 'Se você importou dados de um banco público, você deve <a href="https://github.com/firefly-iii/import-configurations/wiki">compartilhar seu arquivo de configuração</a> para que seja fácil outros usuários importem seus dados. Compartilhar seu arquivo de configuração não exporá seus detalhes financeiros.',
|
||||
'job_config_bunq_apply_rules' => 'Aplicar regras',
|
||||
'job_config_bunq_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.',
|
||||
'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' => 'conta corrente',
|
||||
'ynab_account_type_cash' => 'conta de dinheiro',
|
||||
'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 investimento',
|
||||
'ynab_account_type_mortgage' => 'hipoteca',
|
||||
'ynab_do_not_import' => '(não importar)',
|
||||
'job_config_ynab_apply_rules' => 'Aplicar regras',
|
||||
'job_config_ynab_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 YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Selecione seu orçamento',
|
||||
'job_config_ynab_select_budgets_text' => 'Você tem :count orçamentos armazenados no YNAB. Por favor, selecione de qual o Firefly III irá importar as transações.',
|
||||
'job_config_ynab_no_budgets' => 'Não há orçamentos disponíveis para serem importados.',
|
||||
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
|
||||
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
|
||||
'job_config_ynab_accounts_title' => 'Seleccionar contas',
|
||||
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,41 +136,6 @@ return [
|
||||
'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',
|
||||
|
||||
'job_config_fints_url_help' => 'E.g. https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'For many banks this is your account number.',
|
||||
'job_config_fints_port_help' => 'A porta padrão é 443.',
|
||||
'job_config_fints_account_help' => 'Choose the bank account for which you want to import transactions.',
|
||||
'job_config_local_account_help' => 'Choose the Firefly III account corresponding to your bank account chosen above.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => 'Create better descriptions in ING exports',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Trim quotes from SNS / Volksbank export files',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Fixes potential problems with ABN AMRO files',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Fixes potential problems with Rabobank files',
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Fixes potential problems with PC files',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Corrige problemas potenciais com arquivos Belfius',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Fixes potential problems with ING Belgium files',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Import setup (3/4) - Define each column\'s role',
|
||||
'job_config_roles_text' => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
|
||||
'job_config_roles_submit' => 'Continuar',
|
||||
'job_config_roles_column_name' => 'Nome da coluna',
|
||||
'job_config_roles_column_example' => 'Dados de exemplo da coluna',
|
||||
'job_config_roles_column_role' => 'Significado dos dados da coluna',
|
||||
'job_config_roles_do_map_value' => 'Map these values',
|
||||
'job_config_roles_no_example' => 'Não há dados de exemplo disponíveis',
|
||||
'job_config_roles_fa_warning' => 'If you mark a column as containing an amount in a foreign currency, you must also set the column that contains which currency it is.',
|
||||
'job_config_roles_rwarning' => 'At the very least, mark one column as the amount-column. It is advisable to also select a column for the description, date and the opposing account.',
|
||||
'job_config_roles_colum_count' => 'Coluna',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Import setup (4/4) - Connect import data to Firefly III data',
|
||||
'job_config_map_text' => 'In the following tables, the left value shows you information found in your uploaded file. It is your task to map this value, if possible, to a value already present in your database. Firefly will stick to this mapping. If there is no value to map to, or you do not wish to map the specific value, select nothing.',
|
||||
@@ -256,64 +165,9 @@ return [
|
||||
'result_one_transaction' => 'Exatamente uma transação foi importada. Ela é armazenada sob a tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> onde você pode inspecioná-la ainda mais.',
|
||||
'result_many_transactions' => 'Firefly III importou :count transações. Elas são armazenados na tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a>, onde você pode inspecioná-los ainda mais.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'Para acessar esta página, seu job de importação não pode ter status ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(ignorar esta coluna)',
|
||||
'column_account-iban' => 'Conta de Ativo (IBAN)',
|
||||
'column_account-id' => 'ID da Conta de Ativo (correspondente FF3)',
|
||||
'column_account-name' => 'Conta de Ativo (nome)',
|
||||
'column_account-bic' => 'Conta de Ativo (IBAN)',
|
||||
'column_amount' => 'Montante',
|
||||
'column_amount_foreign' => 'Montante (em moeda estrangeira)',
|
||||
'column_amount_debit' => 'Montante (coluna de débito)',
|
||||
'column_amount_credit' => 'Montante (coluna de crédito)',
|
||||
'column_amount_negated' => 'Montante (coluna negada)',
|
||||
'column_amount-comma-separated' => 'Montante (vírgula como separador decimal)',
|
||||
'column_bill-id' => 'ID da fatura (correspondente FF3)',
|
||||
'column_bill-name' => 'Nome da Fatura',
|
||||
'column_budget-id' => 'ID do Orçamento (correspondente FF3)',
|
||||
'column_budget-name' => 'Nome do Orçamento',
|
||||
'column_category-id' => 'ID da Categoria (correspondente FF3)',
|
||||
'column_category-name' => 'Nome da Categoria',
|
||||
'column_currency-code' => 'Código da Moeda (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Código de moeda estrangeira (ISO 4217)',
|
||||
'column_currency-id' => 'ID da Moeda (correspondente FF3)',
|
||||
'column_currency-name' => 'Nome da Moeda (correspondente FF3)',
|
||||
'column_currency-symbol' => 'Símbolo da Moeda (correspondente FF3)',
|
||||
'column_date-interest' => 'Data de cálculo de juros',
|
||||
'column_date-book' => 'Data da reserva de transação',
|
||||
'column_date-process' => 'Data do processo de transação',
|
||||
'column_date-transaction' => 'Data',
|
||||
'column_date-due' => 'Data de vencimento da transação',
|
||||
'column_date-payment' => 'Data de pagamento da transação',
|
||||
'column_date-invoice' => 'Data da fatura da transação',
|
||||
'column_description' => 'Descrição',
|
||||
'column_opposing-iban' => 'Conta contrária (IBAN)',
|
||||
'column_opposing-bic' => 'Conta contrária (BIC)',
|
||||
'column_opposing-id' => 'ID da Conta Cotrária (correspondente FF3)',
|
||||
'column_external-id' => 'ID Externo',
|
||||
'column_opposing-name' => 'Conta contrária (nome)',
|
||||
'column_rabo-debit-credit' => 'Indicador de débito/crédito específico do Rabobank',
|
||||
'column_ing-debit-credit' => 'Indicador de débito/crédito específico do ING',
|
||||
'column_generic-debit-credit' => 'Indicador de débito/crédito bancário genérico',
|
||||
'column_sepa_ct_id' => 'Identificador final do SEPA',
|
||||
'column_sepa_ct_op' => 'Identificador de conta de oposição SEPA',
|
||||
'column_sepa_db' => 'Identificador obrigatório SEPA',
|
||||
'column_sepa_cc' => 'Codigo de Compensação SEPA',
|
||||
'column_sepa_ci' => 'Identificador de Crédito SEPA',
|
||||
'column_sepa_ep' => 'Finalidade externa SEPA',
|
||||
'column_sepa_country' => 'Código do País SEPA',
|
||||
'column_sepa_batch_id' => 'ID do Lote SEPA',
|
||||
'column_tags-comma' => 'Tags (separadas por vírgula)',
|
||||
'column_tags-space' => 'Tags (separadas por espaço)',
|
||||
'column_account-number' => 'Conta de ativo (número da conta)',
|
||||
'column_opposing-number' => 'Conta Contrária (número da conta)',
|
||||
'column_note' => 'Nota(s)',
|
||||
'column_internal-reference' => 'Referência interna',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Linha #:row (":description") não pôde ser importada. Ela já existe.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Tipo',
|
||||
'lastActivity' => 'Última atividade',
|
||||
'balanceDiff' => 'Diferença de saldo',
|
||||
'matchesOn' => 'Correspondido em',
|
||||
'other_meta_data' => 'Outros meta dados',
|
||||
'account_type' => 'Tipo de conta',
|
||||
'created_at' => 'Criado em',
|
||||
'account' => 'Conta',
|
||||
'matchingAmount' => 'Total',
|
||||
'split_number' => 'Dividir #',
|
||||
'destination' => 'Destino',
|
||||
'source' => 'Fonte',
|
||||
'next_expected_match' => 'Próximo correspondente esperado',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Repetições',
|
||||
'description' => 'Descrição',
|
||||
'amount' => 'Total',
|
||||
'internal_reference' => 'Referência interna',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Data de interesse',
|
||||
'book_date' => 'Data reserva',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Prazo',
|
||||
'payment_date' => 'Data de pagamento',
|
||||
'invoice_date' => 'Data da Fatura',
|
||||
'interal_reference' => 'Referência interna',
|
||||
'internal_reference' => 'Referência interna',
|
||||
'notes' => 'Notas',
|
||||
'from' => 'De',
|
||||
'piggy_bank' => 'Cofrinho',
|
||||
|
@@ -23,4 +23,4 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
|
||||
];
|
||||
];
|
||||
|
@@ -24,9 +24,6 @@ declare(strict_types=1);
|
||||
|
||||
return [
|
||||
// profile
|
||||
'personal_access_tokens' => 'Token-uri personale',
|
||||
|
||||
// bills:
|
||||
'not_expected_period' => 'Nu este de așteptat în această perioadă',
|
||||
'not_or_not_yet' => 'Nu (încă)',
|
||||
];
|
||||
|
@@ -32,7 +32,6 @@ return [
|
||||
'clone' => 'Clonă',
|
||||
'last_seven_days' => 'Ultimele 7 zile',
|
||||
'last_thirty_days' => 'Ultimele 30 de zile',
|
||||
'welcomeBack' => 'Ce se redă?',
|
||||
'welcome_back' => 'Ce se redă?',
|
||||
'everything' => 'Tot',
|
||||
'today' => 'Azi',
|
||||
@@ -100,7 +99,7 @@ return [
|
||||
'two_factor_lost_fix_owner' => 'În caz contrar, trimiteți prin e-mail proprietarului site-ului <a href="mailto::site_owner">: proprietarul site-ului </a> și solicitați-i să reseteze autentificarea cu doi factori.',
|
||||
'mfa_backup_code' => 'You have used a backup code to login to Firefly III. It can\'t be used again, so cross it from your list.',
|
||||
'pref_two_factor_new_backup_codes' => 'Obțineți noi coduri de rezervă',
|
||||
'pref_two_factor_backup_code_count' => 'You have :count valid backup code.|You have :count valid backup codes.',
|
||||
'pref_two_factor_backup_code_count' => 'Aveți :count cod valid pentru copia de rezervă. Aveți :count coduri de rezervă valide.',
|
||||
'2fa_i_have_them' => 'Le-am depozitat!',
|
||||
'warning_much_data' => ':days zilele de date pot dura o perioadă până încărcare.',
|
||||
'registered' => 'Te-ai inregistrat cu succes!',
|
||||
@@ -108,8 +107,8 @@ return [
|
||||
'no_budget_pointer' => 'Se pare că nu aveți încă bugete. Ar trebui să creați câteva pe pagina <a href="/budgets">bugete</a>. Bugetele vă pot ajuta să țineți evidența cheltuielilor.',
|
||||
'Savings account' => 'Cont de economii',
|
||||
'Credit card' => 'Card de credit',
|
||||
'source_accounts' => 'Source account|Source accounts',
|
||||
'destination_accounts' => 'Destination account|Destination accounts',
|
||||
'source_accounts' => 'Contul sursă | Conturi sursă',
|
||||
'destination_accounts' => 'Contul destinației | Conturile de destinație',
|
||||
'user_id_is' => 'ID-ul dvs. de utilizator este <strong>:user</strong>',
|
||||
'field_supports_markdown' => 'Acest câmp acceptă <a href="https://en.support.wordpress.com/markdown-quick-reference/">Markdown HTML</a>.',
|
||||
'need_more_help' => 'Dacă aveți nevoie de ajutor suplimentar, deschideți <a href="https://github.com/firefly-iii/firefly-iii/issues">un tichet pe Github</a>.',
|
||||
@@ -126,8 +125,8 @@ return [
|
||||
'sum_of_income' => 'Suma veniturilor',
|
||||
'liabilities' => 'Provizioane',
|
||||
'spent_in_specific_budget' => 'Cheltuit în bugetul ":budget"',
|
||||
'spent_in_specific_double' => 'Spent in account ":account"',
|
||||
'earned_in_specific_double' => 'Earned in account ":account"',
|
||||
'spent_in_specific_double' => 'Cheltuit în contul ":account"',
|
||||
'earned_in_specific_double' => 'Câștigat în contul ":account"',
|
||||
'source_account' => 'Contul sursă',
|
||||
'source_account_reconciliation' => 'Nu puteți edita contul sursă al unei tranzacții de reconciliere.',
|
||||
'destination_account' => 'Contul de destinație',
|
||||
@@ -252,8 +251,8 @@ return [
|
||||
// search
|
||||
'search' => 'Caută',
|
||||
'search_query' => 'Interogare',
|
||||
'search_found_transactions' => 'Firefly III found :count transaction in :time seconds.|Firefly III found :count transactions in :time seconds.',
|
||||
'search_found_more_transactions' => 'Firefly III found more than :count transactions in :time seconds.',
|
||||
'search_found_transactions' => 'Firefly III a găsit :count tranzacție în :time secunde.| Firefly III a găsit :count tranzacții în :time secunde.',
|
||||
'search_found_more_transactions' => 'Firefly III a găsit mai mult de :count tranzacții în :time secunde.',
|
||||
'search_for_query' => 'Firefly III este în căutarea pentru tranzacţii cu toate aceste cuvinte în ele: <span class="text-info">:query</span>',
|
||||
'search_modifier_amount_is' => 'Suma este exact :value',
|
||||
'search_modifier_amount' => 'Suma este exact :value',
|
||||
@@ -320,7 +319,7 @@ return [
|
||||
'no_rules_in_group' => 'Nu există reguli în acest grup',
|
||||
'move_rule_group_up' => 'Mutare grupul de reguli mai sus',
|
||||
'move_rule_group_down' => 'Mutare grupul de reguli mai jos',
|
||||
'save_rules_by_moving' => 'Save this rule by moving it to another rule group:|Save these rules by moving them to another rule group:',
|
||||
'save_rules_by_moving' => 'Salvați această regulă mutând-o la un alt grup de reguli: Salvați aceste reguli mutându-le în alt grup de reguli:',
|
||||
'make_new_rule' => 'Creați o nouă regulă în grupul de reguli ":title"',
|
||||
'make_new_rule_no_group' => 'Creați o nouă regulă',
|
||||
'instructions_rule_from_bill' => 'Pentru a potrivi tranzacția cu noua factură ":name", Firefly III poate crea o regulă care va fi verificată automat împotriva tranzacțiilor pe care le stocați. Verificați detaliile de mai jos și păstrați regula pentru ca Firefly III să potrivească automat tranzacțiile cu factura nouă.',
|
||||
@@ -438,7 +437,7 @@ return [
|
||||
'rule_trigger_currency_is_choice' => 'Moneda tranzacției este..',
|
||||
'rule_trigger_currency_is' => 'Moneda tranzacției este ":trigger_value"',
|
||||
'rule_trigger_has_attachments_choice' => 'Are cel puțin atâtea atașamente',
|
||||
'rule_trigger_has_attachments' => 'Has at least :count attachment|Has at least :count attachments',
|
||||
'rule_trigger_has_attachments' => 'Are cel puțin :count atașamente | Are cel puțin :count atașamente',
|
||||
'rule_trigger_store_journal' => 'Când este o tranzacție creată',
|
||||
'rule_trigger_update_journal' => 'Când este o tranzacție actualizată',
|
||||
'rule_trigger_has_no_category_choice' => 'Nu are nici o categorie',
|
||||
@@ -538,7 +537,7 @@ return [
|
||||
'clear_location' => 'Ștergeți locația',
|
||||
'delete_all_selected_tags' => 'Şterge toate etichetele selectate',
|
||||
'select_tags_to_delete' => 'Nu uitați să selectați unele etichete.',
|
||||
'deleted_x_tags' => 'Deleted :count tag.|Deleted :count tags.',
|
||||
'deleted_x_tags' => 'S-a șters :count tag.| :count tags șterse.',
|
||||
'create_rule_from_transaction' => 'Creați o regulă bazată pe tranzacție',
|
||||
|
||||
|
||||
@@ -737,7 +736,7 @@ return [
|
||||
'convert_please_set_asset_source' => 'Alegeți un cont de active unde vor veni banii.',
|
||||
'convert_expl_w_d' => 'When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination account, instead of being withdrawn from it.|When converting from a withdrawal to a deposit, the money will be deposited into the displayed destination accounts, instead of being withdrawn from them.',
|
||||
'convert_expl_w_t' => 'When converting a withdrawal into a transfer, the money will be transferred away from the source account into other asset or liability account instead of being spent on the original expense account.|When converting a withdrawal into a transfer, the money will be transferred away from the source accounts into other asset or liability accounts instead of being spent on the original expense accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them. To complete the conversion, please select new destination accounts.',
|
||||
'convert_expl_d_w' => 'When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source account, instead of being deposited into it.|When converting a deposit into a withdrawal, the money will be withdrawn from the displayed source accounts, instead of being deposited into them.',
|
||||
'convert_expl_d_t' => 'When you convert a deposit into a transfer, the money will be deposited into the listed destination account from any of your asset or liability account.|When you convert a deposit into a transfer, the money will be deposited into the listed destination accounts from any of your asset or liability accounts.',
|
||||
'convert_expl_t_w' => 'When you convert a transfer into a withdrawal, the money will be spent on the destination account you set here, instead of being transferred away.|When you convert a transfer into a withdrawal, the money will be spent on the destination accounts you set here, instead of being transferred away.',
|
||||
'convert_expl_t_d' => 'When you convert a transfer into a deposit, the money will be deposited into the destination account you see here, instead of being transferred into it.|When you convert a transfer into a deposit, the money will be deposited into the destination accounts you see here, instead of being transferred into them.',
|
||||
@@ -1319,9 +1318,7 @@ return [
|
||||
'summary' => 'Rezumat',
|
||||
'average' => 'In medie',
|
||||
'balanceFor' => 'Balanta pentru :name',
|
||||
'no_tags_for_cloud' => 'Nu există etichete pentru a genera un cloud',
|
||||
'no_tags' => '(fără etichete)',
|
||||
'tag_cloud' => 'Nor de etichete',
|
||||
|
||||
// piggy banks:
|
||||
'add_money_to_piggy' => 'Adăugați bani la pușculiță ":name"',
|
||||
@@ -1419,7 +1416,6 @@ return [
|
||||
'split_transaction_title' => 'Descrierea tranzacției divizate',
|
||||
'split_transaction_title_help' => 'Dacă creați o tranzacție divizată, trebuie să existe o descriere globală pentru toate diviziunile tranzacției.',
|
||||
'split_title_help' => 'Dacă creați o tranzacție divizată, trebuie să existe o descriere globală pentru toate diviziunile tranzacției.',
|
||||
'transaction_information' => 'Informații despre tranzacții',
|
||||
'you_create_transfer' => 'Creezi un transfer.',
|
||||
'you_create_withdrawal' => 'Creezi o retragere.',
|
||||
'you_create_deposit' => 'Creezi un depozit.',
|
||||
@@ -1490,11 +1486,6 @@ return [
|
||||
// split a transaction:
|
||||
'splits' => 'Desparte',
|
||||
'add_another_split' => 'Adăugați o divizare',
|
||||
'split-transactions' => 'Tranzacții separate',
|
||||
'do_split' => 'Faceți o despărțire',
|
||||
'split_this_withdrawal' => 'Împărțiți această retragere',
|
||||
'split_this_deposit' => 'Împărțiți acest depozit',
|
||||
'split_this_transfer' => 'Împărțiți acest transfer',
|
||||
'cannot_edit_opening_balance' => 'Nu puteți edita soldul de deschidere al unui cont.',
|
||||
'no_edit_multiple_left' => 'Nu ați selectat niciun fel de tranzacții valide pentru a le edita.',
|
||||
'breadcrumb_convert_group' => 'Tranzacție convertită',
|
||||
@@ -1508,7 +1499,6 @@ return [
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Importă tranzacții în Firefly III',
|
||||
'import_data' => 'Importă date',
|
||||
'import_transactions' => 'Importă tranzacții',
|
||||
'import_tools_title' => 'Importă unelte',
|
||||
'tools_index_intro' => 'Există mai multe instrumente pentru a importa date în Firefly III. Verificați-le mai jos. Pentru mai multe informații, consultați <a href="https://docs.firefly-iii.org/importing-data/introduction">această pagină</a>.',
|
||||
@@ -1599,10 +1589,6 @@ return [
|
||||
'recurring_never_cron' => 'Se pare că cron-job-ul necesar pentru a susține tranzacțiile recurente nu a avut loc niciodată. Acest lucru este, desigur, normal când ați instalat Firefly III, dar acest lucru ar trebui să fie ceva de instalat cât mai curând posibil. Consultați paginile de ajutor utilizând pictograma (?) - în colțul din dreapta sus al paginii.',
|
||||
'recurring_cron_long_ago' => 'Se pare că au trecut mai mult de 36 de ore de când cron-job-ul pentru susținerea tranzacțiilor recurente a fost utilizat. Sunteți sigur că a fost configurat corect? Consultați paginile de ajutor utilizând pictograma (?) - în colțul din dreapta sus al paginii.',
|
||||
|
||||
'recurring_meta_field_tags' => 'Etichete',
|
||||
'recurring_meta_field_notes' => 'Notițe',
|
||||
'recurring_meta_field_bill_id' => 'Factură',
|
||||
'recurring_meta_field_piggy_bank_id' => 'Pușculiță',
|
||||
'create_new_recurrence' => 'Creați o nouă tranzacție recurentă',
|
||||
'help_first_date' => 'Indicați prima recurență așteptată. Aceasta trebuie să fie în viitor.',
|
||||
'help_first_date_no_past' => 'Indicați prima recurență așteptată. Firefly III nu va crea tranzacții în trecut.',
|
||||
@@ -1645,7 +1631,6 @@ return [
|
||||
'box_spent_in_currency' => 'Cheltuit (:currency)',
|
||||
'box_earned_in_currency' => 'Câștigat (:currency)',
|
||||
'box_budgeted_in_currency' => 'Bugetat (:currency)',
|
||||
'box_sum_in_currency' => 'Sumă (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Facturi plătite (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Facturi neplătite (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Rămas de cheltuit (:currency)',
|
||||
|
@@ -40,35 +40,25 @@ return [
|
||||
'repeat_freq' => 'Repetă',
|
||||
'location' => 'Locație',
|
||||
'update_channel' => 'Actualizare canal',
|
||||
'journal_currency_id' => 'Monedă',
|
||||
'currency_id' => 'Monedă',
|
||||
'transaction_currency_id' => 'Monedă',
|
||||
'auto_budget_currency_id' => 'Monedă',
|
||||
'external_ip' => 'IP-ul extern al serverului dvs.',
|
||||
'attachments' => 'Fișiere atașate',
|
||||
'journal_amount' => 'Suma',
|
||||
'journal_source_name' => 'Contul de venituri (sursă)',
|
||||
'keep_bill_id' => 'Factură',
|
||||
'journal_source_id' => 'Cont activ (sursă)',
|
||||
'BIC' => 'BIC',
|
||||
'verify_password' => 'Verificați securitatea parolei',
|
||||
'source_account' => 'Contul sursă',
|
||||
'destination_account' => 'Contul destinației',
|
||||
'journal_destination_id' => 'Cont de active (destinație)',
|
||||
'asset_destination_account' => 'Contul destinației',
|
||||
'include_net_worth' => 'Includeți în valoare netă',
|
||||
'asset_source_account' => 'Contul sursă',
|
||||
'journal_description' => 'Descriere',
|
||||
'note' => 'Notițe',
|
||||
'store_new_transaction' => 'Creați o nouă tranzacție',
|
||||
'split_journal' => 'Împărțiți această tranzacție',
|
||||
'split_journal_explanation' => 'Împărțiți această tranzacție în mai multe părți',
|
||||
'currency' => 'Monedă',
|
||||
'account_id' => 'Cont de active',
|
||||
'budget_id' => 'Buget',
|
||||
'opening_balance' => 'Soldul de deschidere',
|
||||
'tagMode' => 'Mod de etichetare',
|
||||
'tag_position' => 'Locația etichetei',
|
||||
'virtual_balance' => 'Soldul virtual',
|
||||
'targetamount' => 'Sumă țintă',
|
||||
'account_role' => 'Rolul contului',
|
||||
@@ -83,10 +73,7 @@ return [
|
||||
'expense_account' => 'Cont de cheltuieli',
|
||||
'revenue_account' => 'Contul de venituri',
|
||||
'decimal_places' => 'Zecimale',
|
||||
'exchange_rate_instruction' => 'Monede străine',
|
||||
'source_amount' => 'Sumă (sursă)',
|
||||
'destination_amount' => 'Sumă (destinație)',
|
||||
'native_amount' => 'Valoare nativă',
|
||||
'new_email_address' => 'Adresă de email nouă',
|
||||
'verification' => 'Verificare',
|
||||
'api_key' => 'Cheie API',
|
||||
@@ -95,10 +82,6 @@ return [
|
||||
'interest' => 'Interes',
|
||||
'interest_period' => 'Perioadă de interes',
|
||||
|
||||
'source_account_asset' => 'Contul sursă (asset account)',
|
||||
'destination_account_expense' => 'Contul destinației (expense account)',
|
||||
'destination_account_asset' => 'Contul destinației (asset account)',
|
||||
'source_account_revenue' => 'Contul sursă (cont de venituri)',
|
||||
'type' => 'Tip',
|
||||
'convert_Withdrawal' => 'Convertește retragere',
|
||||
'convert_Deposit' => 'Convertește depozit',
|
||||
@@ -106,7 +89,6 @@ return [
|
||||
|
||||
'amount' => 'Sumă',
|
||||
'foreign_amount' => 'Sumă străină',
|
||||
'existing_attachments' => 'Atașamentele existente',
|
||||
'date' => 'Dată',
|
||||
'interest_date' => 'Data de interes',
|
||||
'book_date' => 'Rezervă dată',
|
||||
@@ -128,12 +110,6 @@ return [
|
||||
'date_format' => 'Formatul datei',
|
||||
'specifix' => 'Fișiere specifice băncii',
|
||||
'attachments[]' => 'Atașamente',
|
||||
'store_new_withdrawal' => 'Stocați retragere nouă',
|
||||
'store_new_deposit' => 'Stocați depozit nou',
|
||||
'store_new_transfer' => 'Stocați transfer nou',
|
||||
'add_new_withdrawal' => 'Adăugați o nouă retragere',
|
||||
'add_new_deposit' => 'Adăugați un nou depozit',
|
||||
'add_new_transfer' => 'Adăugați un nou transfer',
|
||||
'title' => 'Titlu',
|
||||
'notes' => 'Notițe',
|
||||
'filename' => 'Nume de fișier',
|
||||
@@ -143,8 +119,6 @@ return [
|
||||
'stop_processing' => 'Opriți procesarea',
|
||||
'start_date' => 'Start de interval',
|
||||
'end_date' => 'Șfârșit de interval',
|
||||
'include_attachments' => 'Includeți atașamente încărcate',
|
||||
'include_old_uploads' => 'Includeți datele importate',
|
||||
'delete_account' => 'Șterge cont ":name"',
|
||||
'delete_bill' => 'Șterge factură ":name"',
|
||||
'delete_budget' => 'Șterge buget ":name"',
|
||||
@@ -217,10 +191,7 @@ return [
|
||||
'csv_tab' => 'O filă (invizibilă)',
|
||||
'csv_delimiter' => 'Delimitator CSV',
|
||||
'csv_import_account' => 'Contul de import implicit',
|
||||
'csv_config' => 'Configurare import CSV',
|
||||
'client_id' => 'ID Client',
|
||||
'service_secret' => 'Serviciu secret',
|
||||
'app_secret' => 'Secret Aplicație',
|
||||
'app_id' => 'ID Aplicație',
|
||||
'secret' => 'Secret',
|
||||
'public_key' => 'Cheie publică',
|
||||
|
@@ -27,8 +27,6 @@ return [
|
||||
'index_breadcrumb' => 'Importă tranzacții în Firefly III',
|
||||
'prerequisites_breadcrumb_fake' => 'Cerințe preliminare pentru furnizorul de import fals',
|
||||
'prerequisites_breadcrumb_spectre' => 'Premisele pentru Spectre',
|
||||
'prerequisites_breadcrumb_bunq' => 'Premisele pentru bunq',
|
||||
'prerequisites_breadcrumb_ynab' => 'Premisele pentru YNAB',
|
||||
'job_configuration_breadcrumb' => 'Configurare pentru ":key"',
|
||||
'job_status_breadcrumb' => 'Statutul import pentru ":key"',
|
||||
'disabled_for_demo_user' => 'dezactivat în demo',
|
||||
@@ -43,26 +41,14 @@ return [
|
||||
// import provider strings (index):
|
||||
'button_fake' => 'Simulează un import',
|
||||
'button_file' => 'Importă un fișier',
|
||||
'button_bunq' => 'Import din bunq',
|
||||
'button_spectre' => 'Import folosind Spectre',
|
||||
'button_plaid' => 'Import folosind Plaid',
|
||||
'button_yodlee' => 'Import folosind Yodlee',
|
||||
'button_quovo' => 'Import folosind Quovo',
|
||||
'button_ynab' => 'Import din You Need A Budget',
|
||||
'button_fints' => 'Import folosind FinTS',
|
||||
|
||||
|
||||
// prerequisites box (index)
|
||||
'need_prereq_title' => 'Premise de import',
|
||||
'need_prereq_intro' => 'Unele metode de import necesită atenția dvs. înainte ca acestea să poată fi utilizate. De exemplu, pot necesita chei API speciale sau parole de aplicație. Puteți să le configurați aici. Pictograma indică dacă aceste condiții preliminare au fost îndeplinite.',
|
||||
'do_prereq_fake' => 'Cerințe preliminare pentru furnizorul de import fals',
|
||||
'do_prereq_file' => 'Premisele pentru importurile de fişier',
|
||||
'do_prereq_bunq' => 'Premisele pentru importurile din bunq',
|
||||
'do_prereq_spectre' => 'Premisele pentru importurile folosind Spectre',
|
||||
'do_prereq_plaid' => 'Premisele pentru importurile din Plaid',
|
||||
'do_prereq_yodlee' => 'Premisele pentru importurile folosind Yodlee',
|
||||
'do_prereq_quovo' => 'Premisele pentru importurile folosind Quovo',
|
||||
'do_prereq_ynab' => 'Premisele pentru importurile din YNAB',
|
||||
|
||||
// prerequisites:
|
||||
'prereq_fake_title' => 'Premisele pentru un import fals de la furnizorul de servicii',
|
||||
@@ -70,18 +56,10 @@ return [
|
||||
'prereq_spectre_title' => 'Premisele pentru un import folosind API-ul Spectre',
|
||||
'prereq_spectre_text' => 'Pentru a importa date utilizând API-ul Spectre (v4), trebuie să furnizaţi către Firefly III două valori secrete. Acestea pot fi găsite <a href="https://www.saltedge.com/clients/profile/secrets">în pagina de secrete</a>.',
|
||||
'prereq_spectre_pub' => 'De asemenea, API-ul Spectre trebuie să cunoască cheia publică pe care o vedeţi mai jos. Fără ea, acesta nu vă va recunoaşte. Vă rugăm să introduceţi această cheie publică <a href="https://www.saltedge.com/clients/profile/secrets">în pagina de secrete</a>.',
|
||||
'prereq_bunq_title' => 'Premisele pentru un import din bunq',
|
||||
'prereq_bunq_text' => 'Pentru a importa din bunq, aveţi nevoie să obţineți o cheie API. Puteţi face acest lucru prin intermediul aplicașiei. Vă rugăm să reţineţi că funcţia de import pentru bunq este în versiune BETA. Aceasta a fost testată doar cu API-ul din sandbox.',
|
||||
'prereq_bunq_ip' => 'bunq cere adresa dvs IP externă. Firefly al III-lea a încercat să completeze acest lucru folosind <a href="https://www.ipify.org/">serviciul ipify </a>. Asiguraţi-vă că acest IP este corect sau importul va eşua.',
|
||||
'prereq_ynab_title' => 'Premisele pentru un import din YNAB',
|
||||
'prereq_ynab_text' => 'Pentru a putea descărca tranzacții de la YNAB, creați o nouă aplicație pe <a href="https://app.youneedabudget.com/settings/developer"> Pagina cu setările pentru dezvoltatori </a> și introduceți ID-ul clientului și parola secretă pe această pagină.',
|
||||
'prereq_ynab_redirect' => 'Pentru a finaliza configurația, introduceți următoarea adresă URL în <a href="https://app.youneedabudget.com/settings/developer"> Pagina cu setări pentru dezvoltatori </a> în secțiunea "Redirect URI(s) - URI de redirecționare".',
|
||||
'callback_not_tls' => 'Firefly III a detectat următorul calback URI. Se pare că serverul dvs. nu este configurat să accepte conexiuni TLS (https). YNAB nu va accepta acest URI. Puteți continua importul (deoarece Firefly III ar putea greși), dar vă rugăm să păstrați acest lucru în minte.',
|
||||
// prerequisites success messages:
|
||||
'prerequisites_saved_for_fake' => 'Cheia API falsă a fost stocată cu succes!',
|
||||
'prerequisites_saved_for_spectre' => 'App ID și secret stocate!',
|
||||
'prerequisites_saved_for_bunq' => 'Cheia API și adresa IP stocată!',
|
||||
'prerequisites_saved_for_ynab' => 'ID-ul clientului YNAB și parola secretă au fost stocate!',
|
||||
|
||||
// job configuration:
|
||||
'job_config_apply_rules_title' => 'Configurarea Job-ului - aplicați regulile dvs.?',
|
||||
@@ -134,42 +112,8 @@ return [
|
||||
'job_config_spectre_apply_rules_text' => 'Implicit, regulile dvs. vor fi aplicate tranzacțiilor create în timpul acestei rutine de import. Dacă nu doriți ca acest lucru să se întâmple, deselectați această casetă de selectare.',
|
||||
|
||||
// job configuration for bunq:
|
||||
'job_config_bunq_accounts_title' => 'Conturi bunq',
|
||||
'job_config_bunq_accounts_text' => 'Acestea sunt conturile asociate contului tău bunq. Selectați conturile din care doriți să importați și în ce cont trebuie să fie importate tranzacțiile.',
|
||||
'bunq_no_mapping' => 'Se pare că nu ați selectat niciun cont de unde să importați.',
|
||||
'should_download_config' => 'Ar trebui să descărcați <a href=":route"> fișierul de configurare </a> pentru acest job. Acest lucru va ușura importurile viitoare.',
|
||||
'share_config_file' => 'Dacă ați importat date dintr-o bancă publică, trebuie să <a href="https://github.com/firefly-iii/import-configurations/wiki"> partajați fișierul de configurare </a>, astfel încât să fie ușor pentru alți utilizatori să importe datele lor. Partajarea fișierului dvs. de configurare nu va expune detaliile dvs. financiare.',
|
||||
'job_config_bunq_apply_rules' => 'Aplică reguli',
|
||||
'job_config_bunq_apply_rules_text' => 'Implicit, regulile dvs. vor fi aplicate tranzacțiilor create în timpul acestei rutine de import. Dacă nu doriți ca acest lucru să se întâmple, deselectați această casetă de selectare.',
|
||||
'bunq_savings_goal' => 'Obiectiv economisire: :amount (:percentage%)',
|
||||
'bunq_account_status_CANCELLED' => 'Închide contul bunq',
|
||||
|
||||
'ynab_account_closed' => 'Contul este inchis!',
|
||||
'ynab_account_deleted' => 'Contul este șters!',
|
||||
'ynab_account_type_savings' => 'cont de economii',
|
||||
'ynab_account_type_checking' => 'cont curent',
|
||||
'ynab_account_type_cash' => 'cont de numerar',
|
||||
'ynab_account_type_creditCard' => 'card de credit',
|
||||
'ynab_account_type_lineOfCredit' => 'linie de credit',
|
||||
'ynab_account_type_otherAsset' => 'alt cont de active',
|
||||
'ynab_account_type_otherLiability' => 'alte datorii',
|
||||
'ynab_account_type_payPal' => 'Paypal',
|
||||
'ynab_account_type_merchantAccount' => 'cont de comerciant',
|
||||
'ynab_account_type_investmentAccount' => 'cont de investitii',
|
||||
'ynab_account_type_mortgage' => 'credit ipotecar',
|
||||
'ynab_do_not_import' => '(nu importați)',
|
||||
'job_config_ynab_apply_rules' => 'Aplică reguli',
|
||||
'job_config_ynab_apply_rules_text' => 'Implicit, regulile dvs. vor fi aplicate tranzacțiilor create în timpul acestei rutine de import. Dacă nu doriți ca acest lucru să se întâmple, deselectați această casetă de selectare.',
|
||||
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Selectaţi bugetul',
|
||||
'job_config_ynab_select_budgets_text' => 'Aveți :count bugete stocate în YNAB. Vă rugăm să selectaţi din care Firefly III va importa tranzacţiile.',
|
||||
'job_config_ynab_no_budgets' => 'Nu există bugete disponibile pentru a fi importate.',
|
||||
'ynab_no_mapping' => 'Se pare că nu ați selectat niciun cont de unde să importați.',
|
||||
'job_config_ynab_bad_currency' => 'Nu puteți importa din următorul buget (următoarele bugete), deoarece nu aveți conturi cu aceeași monedă ca și aceste bugete.',
|
||||
'job_config_ynab_accounts_title' => 'Selectaţi contul',
|
||||
'job_config_ynab_accounts_text' => 'Aveți la dispoziție următoarele conturi în acest buget. Selectați din conturile pe care doriți să le importați și unde ar trebui să fie stocate tranzacțiile.',
|
||||
|
||||
|
||||
// keys from "extra" array:
|
||||
'spectre_extra_key_iban' => 'IBAN',
|
||||
@@ -192,42 +136,6 @@ return [
|
||||
'spectre_extra_key_unit_price' => 'Preţ unitar',
|
||||
'spectre_extra_key_transactions_count' => 'Numărul de tranzacții',
|
||||
|
||||
//job configuration for finTS
|
||||
'fints_connection_failed' => 'A apărut o eroare în timp ce încercați să vă conectați la banca dvs. Asigurați-vă că toate datele pe care le-ați introdus sunt corecte. Mesaj de eroare original: :originalError',
|
||||
|
||||
'job_config_fints_url_help' => 'Exemplu https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'Pentru mai multe bănci, acesta este numărul de cont.',
|
||||
'job_config_fints_port_help' => 'Portul prestabilit este 443.',
|
||||
'job_config_fints_account_help' => 'Selectaţi contul pentru care doriţi să importaţi tranzacţii.',
|
||||
'job_config_local_account_help' => 'Alegeți contul Firefly III corespunzător contului dvs. bancar ales mai sus.',
|
||||
// specifics:
|
||||
'specific_ing_name' => 'ING NL',
|
||||
'specific_ing_descr' => '41/5000
|
||||
Creați descrieri mai bune în exporturile ING',
|
||||
'specific_sns_name' => 'SNS / Volksbank NL',
|
||||
'specific_sns_descr' => 'Reguli din exportul de fișiere SNS / Volksbank',
|
||||
'specific_abn_name' => 'ABN AMRO NL',
|
||||
'specific_abn_descr' => 'Remediază posibile probleme cu fișierele ABN AMRO',
|
||||
'specific_rabo_name' => 'Rabobank NL',
|
||||
'specific_rabo_descr' => 'Remediază posibile probleme cu fișierele Rabobank',
|
||||
'specific_pres_name' => 'Președintele CA pentru alegerea financiară',
|
||||
'specific_pres_descr' => 'Remediază posibile probleme cu fișierele PC',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Remediază posibile probleme cu fișierele Belfius',
|
||||
'specific_ingbelgium_name' => 'ING Belgia',
|
||||
'specific_ingbelgium_descr' => 'Remediază posibile probleme cu fișierele ING Belgia',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Configurarea importului (3/4) - Definiți rolul fiecărei coloane',
|
||||
'job_config_roles_text' => 'Fiecare coloană din fișierul dvs. CSV conține anumite date. Vă rugăm să indicați ce fel de date ar trebui să aștepte importatorul. Opțiunea de a "mapa" datele înseamnă că veți conecta fiecare intrare găsită în coloană cu o valoare din baza dvs. de date. O coloană desenată de multe ori este coloana care conține IBAN-ul contului opus. Acest lucru poate fi ușor comparat cu prezența IBAN în baza dvs. de date.',
|
||||
'job_config_roles_submit' => 'Continuă',
|
||||
'job_config_roles_column_name' => 'Numele coloanei',
|
||||
'job_config_roles_column_example' => 'Exemplu de date de coloană',
|
||||
'job_config_roles_column_role' => 'Semnificația datelor din coloană',
|
||||
'job_config_roles_do_map_value' => 'Harta acestor valori',
|
||||
'job_config_roles_no_example' => 'Nu există exemple disponibile',
|
||||
'job_config_roles_fa_warning' => 'Dacă marcați o coloană ca având o sumă într-o valută străină, trebuie să setați și coloana care conține ce valută este.',
|
||||
'job_config_roles_rwarning' => 'Cel puțin, marcați o coloană ca și coloană sumă. Se recomandă de asemenea să selectați o coloană pentru descriere, data și contul opus.',
|
||||
'job_config_roles_colum_count' => 'Coloană',
|
||||
// job config for the file provider (stage: mapping):
|
||||
'job_config_map_title' => 'Configurare import (4/4) - Conectați date de import la Firefly III',
|
||||
'job_config_map_text' => 'În tabelele următoare, valoarea din stânga vă arată informațiile găsite în fișierul încărcat. Sarcina dvs. este aceea de a mapa această valoare, dacă este posibil, la o valoare deja prezentă în baza dvs. de date. Firefly se va lipi de această cartografiere. Dacă nu există nicio valoare pentru care să fie mapată sau dacă nu doriți să cartografiați valoarea specifică, nu selectați nimic.',
|
||||
@@ -257,64 +165,9 @@ Creați descrieri mai bune în exporturile ING',
|
||||
'result_one_transaction' => 'Exact o tranzacție a fost importată. Aceasta este stocată sub eticheta <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> unde o puteți inspecta mai departe.',
|
||||
'result_many_transactions' => 'Firefly III a importat :count tranzacții. Ele sunt stocate sub eticheta <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> unde le puteți inspecta mai departe.',
|
||||
|
||||
|
||||
// general errors and warnings:
|
||||
'bad_job_status' => 'Pentru a accesa această pagină, job-ul de import nu poate avea statusul ":status".',
|
||||
|
||||
// column roles for CSV import:
|
||||
'column__ignore' => '(ignorați această coloană)',
|
||||
'column_account-iban' => 'Contul contului de active (IBAN)',
|
||||
'column_account-id' => 'ID-ul contului de activ (care se potrivește cu FF3)',
|
||||
'column_account-name' => 'Cont activ (nume)',
|
||||
'column_account-bic' => 'Cont activ (BIC)',
|
||||
'column_amount' => 'Sumă',
|
||||
'column_amount_foreign' => 'Sumă (în monedă străină)',
|
||||
'column_amount_debit' => 'Sumă (coloana de debit)',
|
||||
'column_amount_credit' => 'Sumă (coloana de credit)',
|
||||
'column_amount_negated' => 'Sumă (coloană negată)',
|
||||
'column_amount-comma-separated' => 'Sumă (virgula ca separator zecimal)',
|
||||
'column_bill-id' => 'ID-ul facturii (care se potrivește cu FF3)',
|
||||
'column_bill-name' => 'Nume de factură',
|
||||
'column_budget-id' => 'ID-ul bugetului (care se potrivește cu FF3)',
|
||||
'column_budget-name' => 'Nume buget',
|
||||
'column_category-id' => 'ID-ul categoriei (care se potrivește cu FF3)',
|
||||
'column_category-name' => 'Numele categoriei',
|
||||
'column_currency-code' => 'Cod valută (ISO 4217)',
|
||||
'column_foreign-currency-code' => 'Codul de valută străină (ISO 4217)',
|
||||
'column_currency-id' => 'ID-ul monedei (care se potrivește cu FF3)',
|
||||
'column_currency-name' => 'Numele monedei (care se potrivește cu FF3)',
|
||||
'column_currency-symbol' => 'Simbolul monedei (care se potrivește cu FF3)',
|
||||
'column_date-interest' => 'Data de calcul a dobânzii',
|
||||
'column_date-book' => 'Data rezervării tranzacției',
|
||||
'column_date-process' => 'Data procesării tranzacției',
|
||||
'column_date-transaction' => 'Dată',
|
||||
'column_date-due' => 'Data expirării tranzacției',
|
||||
'column_date-payment' => 'Data plății tranzacției',
|
||||
'column_date-invoice' => 'Data facturării tranzacției',
|
||||
'column_description' => 'Descriere',
|
||||
'column_opposing-iban' => 'Contul opus (IBAN)',
|
||||
'column_opposing-bic' => 'Contul opus (BIC)',
|
||||
'column_opposing-id' => 'ID-ul contului opus (care se potrivește cu FF3)',
|
||||
'column_external-id' => 'ID Extern',
|
||||
'column_opposing-name' => 'Contul opus (nume)',
|
||||
'column_rabo-debit-credit' => 'Indicatorul specific de debit / credit Rabobank',
|
||||
'column_ing-debit-credit' => 'Indicatorul ING de debit / credit specific',
|
||||
'column_generic-debit-credit' => 'Indicatorul de debit / credit bancar general',
|
||||
'column_sepa_ct_id' => 'Identificator final SEPA',
|
||||
'column_sepa_ct_op' => 'Identificatorul contului opus SEPA',
|
||||
'column_sepa_db' => 'Identificatorul creditorului SEPA',
|
||||
'column_sepa_cc' => 'Cod de compensare SEPA',
|
||||
'column_sepa_ci' => 'Identificatorul creditorului SEPA',
|
||||
'column_sepa_ep' => 'Scopul extern SEPA',
|
||||
'column_sepa_country' => 'Codul țării SEPA',
|
||||
'column_sepa_batch_id' => 'ID-ul lotului SEPA',
|
||||
'column_tags-comma' => 'Etichete (separate prin virgulă)',
|
||||
'column_tags-space' => 'Etichete (separate prin spațiu)',
|
||||
'column_account-number' => 'Cont activ (numărul contului)',
|
||||
'column_opposing-number' => 'Cont opus (numărul contului)',
|
||||
'column_note' => 'Notițe',
|
||||
'column_internal-reference' => 'Referință internă',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Rândul #:row (":description") nu a putut fi importat. Există deja.',
|
||||
|
||||
|
@@ -41,13 +41,11 @@ return [
|
||||
'transaction_type' => 'Tip',
|
||||
'lastActivity' => 'Ultima activitate',
|
||||
'balanceDiff' => 'Diferența de sold',
|
||||
'matchesOn' => 'Se potrivește',
|
||||
'other_meta_data' => 'Alte meta-date',
|
||||
'account_type' => 'Tip de cont',
|
||||
'created_at' => 'Creat la',
|
||||
'account' => 'Cont',
|
||||
'matchingAmount' => 'Sumă',
|
||||
'split_number' => 'Împarte #',
|
||||
'destination' => 'Destinație',
|
||||
'source' => 'Sursă',
|
||||
'next_expected_match' => 'Următoarea potrivire așteptată',
|
||||
@@ -55,7 +53,6 @@ return [
|
||||
'repeat_freq' => 'Repetă',
|
||||
'description' => 'Descriere',
|
||||
'amount' => 'Sumă',
|
||||
'internal_reference' => 'Referință internă',
|
||||
'date' => 'Dată',
|
||||
'interest_date' => 'Dată de interes',
|
||||
'book_date' => 'Data revervării',
|
||||
@@ -63,7 +60,7 @@ return [
|
||||
'due_date' => 'Data scadentă',
|
||||
'payment_date' => 'Data de plată',
|
||||
'invoice_date' => 'Data facturii',
|
||||
'interal_reference' => 'Referință internă',
|
||||
'internal_reference' => 'Internal reference',
|
||||
'notes' => 'Notițe',
|
||||
'from' => 'Din',
|
||||
'piggy_bank' => 'Pușculiță',
|
||||
|
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user