2019-10-05 04:17:44 -05:00
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{
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"firefly": {
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2019-10-05 05:44:05 -05:00
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"welcome_back": "Ce se red\u0103?",
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"flash_error": "Eroare!",
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"flash_success": "Succes!",
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"close": "\u00cenchide",
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"split_transaction_title": "Description of the split transaction",
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2019-10-05 06:05:02 -05:00
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"errors_submission": "There was something wrong with your submission. Please check out the errors below.",
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2019-10-05 05:44:05 -05:00
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"split": "\u00cemparte",
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"transaction_journal_information": "Informa\u021bii despre tranzac\u021bii",
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"source_account": "Contul surs\u0103",
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"destination_account": "Contul de destina\u021bie",
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"add_another_split": "Ad\u0103uga\u021bi o divizare",
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2019-10-05 06:05:02 -05:00
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"submission": "Submission",
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"create_another": "After storing, return here to create another one.",
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"reset_after": "Reset form after submission",
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2019-10-05 05:44:05 -05:00
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"submit": "Trimite",
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"amount": "Sum\u0103",
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"date": "Dat\u0103",
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"tags": "Etichete",
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"no_budget": "(nici un buget)",
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"category": "Categorie",
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"attachments": "Ata\u0219amente",
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"notes": "Noti\u021be",
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2019-10-05 06:05:02 -05:00
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"update_transaction": "Update transaction",
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"after_update_create_another": "After updating, return here to continue editing.",
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"store_as_new": "Store as a new transaction instead of updating.",
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2019-10-05 05:44:05 -05:00
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"split_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.",
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"none_in_select_list": "(nici unul)",
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2019-10-05 06:05:02 -05:00
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"no_piggy_bank": "(no piggy bank)",
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2019-11-10 00:26:49 -06:00
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"description": "Descriere",
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2019-12-20 00:15:40 -06:00
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"split_transaction_title_help": "If you create a split transaction, there must be a global description for all splits of the transaction.",
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"destination_account_reconciliation": "You can't edit the destination account of a reconciliation transaction.",
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"source_account_reconciliation": "You can't edit the source account of a reconciliation transaction."
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2019-10-05 05:44:05 -05:00
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},
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"form": {
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"interest_date": "Data de interes",
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"book_date": "Rezerv\u0103 dat\u0103",
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"process_date": "Data proces\u0103rii",
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"due_date": "Data scadent\u0103",
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2019-10-05 06:11:12 -05:00
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"foreign_amount": "Sum\u0103 str\u0103in\u0103",
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2019-10-05 05:44:05 -05:00
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"payment_date": "Data de plat\u0103",
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"invoice_date": "Data facturii",
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"internal_reference": "Referin\u021b\u0103 intern\u0103"
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2019-10-05 04:17:44 -05:00
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},
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"config": {
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"html_language": "ro"
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}
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}
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