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James Cole 2018-08-05 15:33:49 +02:00
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31
resources/lang/de_DE/firefly.php
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@ -60,6 +60,7 @@ return [
'new_asset_account' => 'Neues Bestandskonto',
'new_expense_account' => 'Neuer Debitor (Geldausgang)',
'new_revenue_account' => 'Neuer Kreditor (Geldeingang)',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Neuer Kostenrahmen',
'new_bill' => 'Neue Rechnung',
'block_account_logout' => 'Sie wurden ausgeloggt. Blockierte Benutzerkonten können diese Seite nicht nutzen. Haben Sie sich mit einer gültigen E-Mail Adresse registriert?',
@ -443,7 +444,7 @@ return [
'pref_home_screen_accounts' => 'Konten auf dem Startbildschirm',
'pref_home_screen_accounts_help' => 'Welche Konten sollen auf dem Startbildschirm angezeigt werden?',
'pref_view_range' => 'Sichtbare Zeiträume',
'pref_view_range_help' => 'Some charts are automatically grouped in periods. Your budgets will also be grouped in periods. What period would you prefer?',
'pref_view_range_help' => 'Einige Diagramme werden automatisch in Abschnitte aufgeteilt. Ihre Kostenrahmen werden ebenfalls in Abschnitte unterteilt. Welchen Zeitraum bevorzugen Sie?',
'pref_1D' => 'Ein Tag',
'pref_1W' => 'Eine Woche',
'pref_1M' => 'Ein Monat',
@ -590,6 +591,7 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'invalid_convert_selection' => 'Das von Ihnen ausgewählte Konto wird für diese Transaktion bereits verwendet oder ist nicht vorhanden.',
'source_or_dest_invalid' => 'Die korrekten Buchungsdetails konnten nicht gefunden werden. Eine Konvertierung ist nicht möglich.',
// create new stuff:
'create_new_withdrawal' => 'Erstelle eine neue Ausgabe',
'create_new_deposit' => 'Erstelle ein neues Einkommen',
@ -687,6 +689,7 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'delete_asset_account' => 'Bestandskonto „:name” löschen',
'delete_expense_account' => 'Spesenkonto „:name” löschen',
'delete_revenue_account' => 'Erlöskonto „:name” löschen',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => 'Bestandskonto „:name” erfolgreich gelöscht',
'expense_deleted' => 'Spesenkonto „:name” erfolgreich gelöscht',
'revenue_deleted' => 'Erlöskonto „:name” erfolgreich gelöscht',
@ -696,13 +699,15 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'make_new_asset_account' => 'Neues Bestandskonto erstellen',
'make_new_expense_account' => 'Neuen Debitor (Ausgabe) erstellen',
'make_new_revenue_account' => 'Neuen Schuldner erstellen',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Bestandskonten',
'expense_accounts' => 'Debitoren (Ausgaben)',
'revenue_accounts' => 'Schuldner',
'cash_accounts' => 'Bargeldkonten',
'Cash account' => 'Bargeldkonto',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Konto ":account" ausgleichen',
'overview_of_reconcile_modal' => 'Overview of reconciliation',
'overview_of_reconcile_modal' => 'Überblick über den Kontenabgleich',
'delete_reconciliation' => 'Kontenabgleich löschen',
'update_reconciliation' => 'Kontenabgleich aktualisieren',
'amount_cannot_be_zero' => 'Der Betrag darf nicht Null sein',
@ -734,7 +739,7 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'select_more_than_one_category' => 'Bitte wählen Sie mehr als eine Kategorie aus',
'select_more_than_one_budget' => 'Bitte wählen Sie mehr als einen Kostenrahmen aus',
'select_more_than_one_tag' => 'Bitte wählen Sie mehr als ein Schlüsselwort aus',
'account_default_currency' => 'Wenn Sie eine andere Währung wählen, wird bei neuen Buchungen auf diesem Konto diese Währung vorausgewählt.',
'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'Ihr Firefly III-Konto verfügt über mehr Geld, als Ihre Bank behauptet. Es gibt mehrere Möglichkeiten. Bitte wählen Sie aus, was Sie tun möchten. Drücken Sie anschließend auf „Ausgleich bestätigen”.',
'reconcile_has_less' => 'Ihr Firefly III-Konto verfügt über weniger Geld, als Ihre Bank behauptet. Es gibt mehrere Möglichkeiten. Bitte wählen Sie aus, was Sie tun möchten. Drücken Sie dann auf „Ausgleich bestätigen”.',
'reconcile_is_equal' => 'Ihr Firefly III-Konto und Ihre Kontoauszüge stimmen überein. Es gibt nichts zu tun. Bitte drücken Sie auf „Ausgleich bestätigen”, um Ihre Eingaben zu bestätigen.',
@ -752,6 +757,9 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'already_cleared_transactions' => 'Bereits ausgeglichene Umsätze (:count)',
'submitted_end_balance' => 'Übermittelter Abschlussguthaben',
'initial_balance_description' => 'Anfangsguthaben für „:account”',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories:
'new_category' => 'Neue Kategorie',
@ -815,6 +823,7 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
// new user:
'welcome' => 'Willkommen bei Firefly III!',
'submit' => 'Absenden',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Erste Schritte',
'to_get_started' => 'Es ist schön, dass Sie Firefly III erfolgreich installiert haben. Um mit diesem Tool zu beginnen, geben Sie bitte den Namen Ihrer Bank und das Guthaben Ihres Hauptkontos ein. Machen Sie sich keine Sorgen, wenn Sie mehrere Konten haben. Sie können diese später hinzufügen. Dies ist nur der Anfang.',
'savings_balance_text' => 'Firefly III erstellt automatisch ein Sparkonto für Sie. Standardmäßig befindet sich kein Geld auf Ihrem Sparkonto, aber wenn Sie Firefly III das Guthaben mitteilen, wird es als solches gespeichert.',
@ -853,6 +862,10 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'Expense account' => 'Debitor (Ausgabe)',
'Revenue account' => 'Kreditor Einnahme',
'Initial balance account' => 'Eröffnungssaldo',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Kostenrahmen',
'tags' => 'Schlagwörter',
'reports' => 'Berichte',
@ -882,6 +895,10 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'monthly' => 'Monatlich',
'profile' => 'Profil',
'errors' => 'Fehler',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports:
'report_default' => 'Standardfinanzbericht zwischen :start und :end',
@ -1133,6 +1150,10 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'deleted_link' => 'Verknüpfung löschen',
// link translations:
'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'bezieht sich auf',
'is (partially) refunded by_inward' => 'wird (teilweise) erstattet durch',
'is (partially) paid for by_inward' => 'wird (teilweise) bezahlt von',
@ -1180,6 +1201,10 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
'no_accounts_intro_revenue' => 'Sie verfügen noch über keine Ertragskonten. Ertragskonten sind die Einrichtungen, von denen Sie Geld erhalten, wie z.B. von Ihrem Arbeitgeber.',
'no_accounts_imperative_revenue' => 'Ertragskonten werden beim Anlegen von Buchungen automatisch angelegt, können aber auch manuell angelegt werden. Lassen Sie uns jetzt eines erstellen:',
'no_accounts_create_revenue' => 'Neues Erlöskonto erstellen',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Lassen Sie uns jetzt ein Haushaltsplan erstellen',
'no_budgets_intro_default' => 'Sie verfügen noch über keine Kostenrahmen. Kostenrahmen werden verwendet, um Ihre Ausgaben in logische Gruppen zu gliedern, die Sie mit einem weichen Obergrenzemlimit versehen können, um Ihre Ausgaben zu begrenzen.',
'no_budgets_imperative_default' => 'Die Kostenrahmen sind die grundlegenden Instrumente des Finanzmanagements. Lassen Sie uns jetzt einen erstellen:',

5
resources/lang/de_DE/form.php
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@ -84,6 +84,9 @@ return [
'verification' => 'Bestätigung',
'api_key' => 'API-Schlüssel',
'remember_me' => 'Angemeldet bleiben',
'liability_type_id' => 'Liability type',
'interest' => 'Interest',
'interest_period' => 'Interest period',
'source_account_asset' => 'Quellkonto (Bestandskonto)',
'destination_account_expense' => 'Zielkonto (Unkostenkonto)',
@ -237,6 +240,6 @@ return [
'repetitions' => 'Wiederholungen',
'calendar' => 'Kalender',
'weekend' => 'Wochenende',
'client_secret' => 'Client secret',
'client_secret' => 'Kundengeheimnis',
];

62
resources/lang/de_DE/import.php
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@ -28,11 +28,11 @@ return [
'prerequisites_breadcrumb_fake' => 'Voraussetzungen für den Scheinimportanbieter',
'prerequisites_breadcrumb_spectre' => 'Voraussetzungen für Spectre',
'prerequisites_breadcrumb_bunq' => 'Voraussetzungen für bunq',
'prerequisites_breadcrumb_ynab' => 'Prerequisites for YNAB',
'prerequisites_breadcrumb_ynab' => 'Voraussetzungen für YNAB',
'job_configuration_breadcrumb' => 'Konfiguration für „:key”',
'job_status_breadcrumb' => 'Importstatus für „:key”',
'cannot_create_for_provider' => 'Firefly III konnte keine Aufgabe für den Anbieter „:provider” erstellen.',
'disabled_for_demo_user' => 'disabled in demo',
'disabled_for_demo_user' => 'in der Demo deaktiviert',
// index page:
'general_index_title' => 'Datei importieren',
@ -45,7 +45,7 @@ return [
'button_plaid' => 'Import mit Plaid',
'button_yodlee' => 'Importieren mit Yodlee',
'button_quovo' => 'Import mit Quovo',
'button_ynab' => 'Import from You Need A Budget',
'button_ynab' => 'Aus „You Need A Budget” importieren',
// global config box (index)
'global_config_title' => 'Allgemeine Importkonfiguration',
'global_config_text' => 'In Zukunft wird dieses Feld Einstellungen enthalten, die für ALLE oben genannten Importanbieter gelten.',
@ -59,7 +59,7 @@ return [
'do_prereq_plaid' => 'Voraussetzungen für den Import mit Plaid',
'do_prereq_yodlee' => 'Voraussetzungen für den Import mit Yodlee',
'do_prereq_quovo' => 'Voraussetzungen für den Import mit Quovo',
'do_prereq_ynab' => 'Prerequisites for imports from YNAB',
'do_prereq_ynab' => 'Voraussetzungen für den Import aus YNAB',
// provider config box (index)
'can_config_title' => 'Einstellungen importieren',
@ -81,14 +81,15 @@ return [
'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' => '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)".',
'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 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' => '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 and secret stored!',
'prerequisites_saved_for_ynab' => 'YNAB-Client-ID und Geheimnis wurde gespeichert!',
// job configuration:
'job_config_apply_rules_title' => 'Aufgabenkonfiguration - Regeln übernehmen?',
@ -148,29 +149,32 @@ return [
'job_config_bunq_apply_rules' => 'Regeln übernehmen',
'job_config_bunq_apply_rules_text' => 'Standardmäßig werden Ihre Regeln auf die Buchungen angewendet, die während dieser Importfunktion erstellt wurden. Wenn Sie dies nicht wünschen, entfernen Sie die Markierung dieses Kontrollkästchens.',
'ynab_account_closed' => 'Account is closed!',
'ynab_account_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.',
'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' => '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_select_budgets' => 'Wählen Sie Ihren Kostenrahmen aus',
'job_config_ynab_select_budgets_text' => 'Sie haben :count Kostenrahmen bei YNAB gespeichert. Bitte wählen Sie diejenige aus, aus der Firefly III die Buchungen importieren soll.',
'job_config_ynab_no_budgets' => 'Es sind keine Kostenrahmen 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 Kostenrahmen kann nicht importieren werden, da Sie über keine Konten mit der gleichen Währung wie diese Kostenrahmen verfügen.',
'job_config_ynab_accounts_title' => 'Select accounts',
'job_config_ynab_accounts_text' => 'You have the following accounts available in this budget. Please select from which accounts you want to import, and where the transactions should be stored.',
// keys from "extra" array:
'spectre_extra_key_iban' => 'IBAN',

1
resources/lang/de_DE/list.php
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@ -104,6 +104,7 @@ return [
'sum_transfers' => 'Summe der Umbuchungen',
'reconcile' => 'Abgleichen',
'account_on_spectre' => 'Konto (Spectre)',
'account_on_ynab' => 'Account (YNAB)',
'do_import' => 'Von diesem Konto importieren',
'sepa-ct-id' => 'SEPA • Ende-zu-Ende-Identifikationsnummer',
'sepa-ct-op' => 'SEPA • Zielkonto-Identifikationsnummer',

2
resources/lang/de_DE/validation.php
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@ -50,7 +50,7 @@ return [
'at_least_one_action' => 'Regel muss mindestens eine Aktion enthalten',
'base64' => 'Dies sind keine gültigen base64-kodierten Daten.',
'model_id_invalid' => 'Die angegebene ID scheint für dieses Modell ungültig zu sein.',
'more' => ':attribute muss größer als :value sein.',
'more' => ':attribute must be larger than zero.',
'less' => ':attribute muss kleiner als 10.000.000 sein',
'active_url' => ':attribute ist keine gültige URL.',
'after' => ':attribute muss ein Datum nach :date sein.',

3
resources/lang/en_US/firefly.php
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@ -269,7 +269,8 @@ return [
'move_rule_group_up' => 'Move rule group up',
'move_rule_group_down' => 'Move rule group down',
'save_rules_by_moving' => 'Save these rule(s) by moving them to another rule group:',
'make_new_rule' => 'Make new rule in rule group ":title"',
'make_new_rule' => 'Make a new rule in rule group ":title"',
'make_new_rule_no_group' => 'Make a new rule',
'rule_is_strict' => 'strict rule',
'rule_is_not_strict' => 'non-strict rule',
'rule_help_stop_processing' => 'When you check this box, later rules in this group will not be executed.',

2
resources/lang/es_ES/config.php
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@ -24,7 +24,7 @@ declare(strict_types=1);
return [
'html_language' => 'es',
'locale' => 'es, Spanish, es_ES, es_ES.utf8, es_ES.UTF-8',
'locale' => 'es, Spanish, es_ES.utf8, es_ES.UTF-8',
'month' => '%B %Y',
'month_and_day' => '%B %e, %Y',
'month_and_date_day' => '%A %B %e, %Y',

27
resources/lang/es_ES/firefly.php
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@ -60,6 +60,7 @@ return [
'new_asset_account' => 'Nueva cuenta de activo',
'new_expense_account' => 'Nueva cuenta de gastos',
'new_revenue_account' => 'Nueva cuenta de ingresos',
'new_liabilities_account' => 'New liability',
'new_budget' => 'Nuevo presupuesto',
'new_bill' => 'Nueva factura',
'block_account_logout' => 'Tu sesión ha sido cerrada. Las cuentas bloqueadas no pueden utilizar este sitio. ¿Registrarte con una dirección válida de correo electrónico?',
@ -589,6 +590,7 @@ return [
'invalid_convert_selection' => 'L a cuenta que usted ha selecionado ya esta en uso o no existe.',
'source_or_dest_invalid' => 'Cannot find the correct transaction details. Conversion is not possible.',
// create new stuff:
'create_new_withdrawal' => 'Crear nuevo retiro',
'create_new_deposit' => 'Crear nuevo deposito',
@ -686,6 +688,7 @@ return [
'delete_asset_account' => 'Eliminar cuenta de activo ":name"',
'delete_expense_account' => 'Eliminar cuenta de gastos ":name"',
'delete_revenue_account' => 'Eliminar cuenta de ganancias ":name"',
'delete_liabilities_account' => 'Delete liability ":name"',
'asset_deleted' => 'Se ha eliminado exitosamente la cuenta de activos ":name"',
'expense_deleted' => 'Exitosamente eliminado la cuenta de gastos ":name"',
'revenue_deleted' => 'Exitosamente eliminado cuenta de ganacias ":name"',
@ -695,11 +698,13 @@ return [
'make_new_asset_account' => 'Crear nueva cuenta de activo',
'make_new_expense_account' => 'Crear nueva cuenta de gastos',
'make_new_revenue_account' => 'Crear nueva cuenta de ingresos',
'make_new_liabilities_account' => 'Create a new liability',
'asset_accounts' => 'Cuenta de activos',
'expense_accounts' => 'Cuentas de gastos',
'revenue_accounts' => 'Cuentas de ingresos',
'cash_accounts' => 'Cuentas de efectivo',
'Cash account' => 'Cuenta de efectivo',
'liabilities_accounts' => 'Liabilities',
'reconcile_account' => 'Reconciliar cuenta ":account"',
'overview_of_reconcile_modal' => 'Overview of reconciliation',
'delete_reconciliation' => 'Eliminar reconciliacion',
@ -733,7 +738,7 @@ return [
'select_more_than_one_category' => 'Por favor seleccione mas de una categoría',
'select_more_than_one_budget' => 'Por favor seleccione mas de un presupuesto',
'select_more_than_one_tag' => 'Por favor seleccione mas de una etiqueta',
'account_default_currency' => 'Si usted selecciona otra moneda, las nuevas transacciones de esta cuenta tendrán esta moneda preseleccionada.',
'account_default_currency' => 'This will be the default currency associated with this account.',
'reconcile_has_more' => 'Su libro principal de Firefly III tiene mas dinero de lo que su banco afirma debería tener, Hay varias opciones. por favor elija que hacer. luego, presione "confirmar reconciliación".',
'reconcile_has_less' => 'Su libro principal de Firefly III tiene menos dinero de el que su banco dice que usted debería tener. hay varias opciones. Por favor elija que hacer, luego presione " Confirmar reconciliación".',
'reconcile_is_equal' => 'Su libro principal de Firefly III y sus estados de cuenta coinciden. No hay nada que hacer. por favor presione "Confirmar reconciliación" para confirmar su entrada.',
@ -751,6 +756,9 @@ return [
'already_cleared_transactions' => 'Transacciones ya despejadas (:count)',
'submitted_end_balance' => 'Balance final enviado',
'initial_balance_description' => 'Balance inicial para ":account"',
'interest_calc_daily' => 'Per day',
'interest_calc_monthly' => 'Per month',
'interest_calc_yearly' => 'Per year',
// categories:
'new_category' => 'Nueva categoría',
@ -814,6 +822,7 @@ return [
// new user:
'welcome' => 'Bienvenido a Firefly III!',
'submit' => 'Enviar',
'submit_yes_really' => 'Submit (I know what I\'m doing)',
'getting_started' => 'Comenzando',
'to_get_started' => 'Es bueno ver que usted ha instalado con éxito Firefly III. Para comenzar con esta regla, por favor ingrese el nombre de su banco y el saldo de su cuenta de cheques principal. No se preocupe todavía si tiene varias cuentas. usted puede agregarlas luego. Es solo que Firefly III necesita algo para empezar.',
'savings_balance_text' => 'Firefly II creara automáticamente una cuenta de ahorros para usted. Por
@ -853,6 +862,10 @@ return [
'Expense account' => 'Cuenta de gastos',
'Revenue account' => 'Cuenta de ganancia',
'Initial balance account' => 'Cuenta de balance inicial',
'account_type_Debt' => 'Debt',
'account_type_Loan' => 'Loan',
'account_type_Mortgage' => 'Mortgage',
'account_type_Credit card' => 'Credit card',
'budgets' => 'Presupuestos',
'tags' => 'Etiquetas',
'reports' => 'Informes',
@ -882,6 +895,10 @@ return [
'monthly' => 'Mensual',
'profile' => 'Perfil',
'errors' => 'Errores',
'debt_start_date' => 'Start date of debt',
'debt_start_amount' => 'Start amount of debt',
'debt_start_amount_help' => 'Please enter a positive amount. Feel free to enter the current amount and date.',
'store_new_liabilities_account' => 'Store new liability',
// reports:
'report_default' => 'Reporte financiero por defecto entre :start y :end',
@ -1133,6 +1150,10 @@ return [
'deleted_link' => 'Enlace borrado',
// link translations:
'Paid_name' => 'Paid',
'Refund_name' => 'Refund',
'Reimbursement_name' => 'Reimbursement',
'Related_name' => 'Related',
'relates to_inward' => 'relacionado con',
'is (partially) refunded by_inward' => 'es (parcialmente) es devuelto por',
'is (partially) paid for by_inward' => 'es(parcialmente) pagado por',
@ -1180,6 +1201,10 @@ return [
'no_accounts_intro_revenue' => 'Usted no tiene cuentas de ingresos aun. Cuentas de ingresos son los lugares donde usted recibe dinero, como su empleador.',
'no_accounts_imperative_revenue' => 'Las cuentas de ganancias se crean automáticamente cuando usted crea transacciones, pero usted puede crear una manualmente también, si usted quiere. vamos a crear una ahora:',
'no_accounts_create_revenue' => 'Crear una cuenta de ingresos',
'no_accounts_title_liabilities' => 'Let\'s create a liability!',
'no_accounts_intro_liabilities' => 'You have no liabilities yet. Liabilities are the accounts that register your credit card(s), (student) loans and other debts.',
'no_accounts_imperative_liabilities' => 'You don\'t have to use this feature, but it can be useful if you want to keep track of these things.',
'no_accounts_create_liabilities' => 'Create a liability',
'no_budgets_title_default' => 'Vamos a crear un presupuesto',
'no_budgets_intro_default' => 'Todavía no tienes presupuestos. Los presupuestos se usan para organizar tus gastos en grupos, a los que puedes asignar un tope para limitarlos.',
'no_budgets_imperative_default' => 'Los presupuestos son las herramientas básicas de la gestión financiera. Vamos a crear uno ahora:',

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

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

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

@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_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 y secreto guardados!',
@ -171,6 +172,9 @@ return [
'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',

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

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

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

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

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

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

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

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

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

@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_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' => 'Fausse clé API enregistrée avec succès !',
'prerequisites_saved_for_spectre' => 'ID App et secret enregistrés !',
@ -171,6 +172,9 @@ return [
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
'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',

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

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

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

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

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

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

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

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

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

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

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

@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_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!',
@ -171,6 +172,9 @@ return [
'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',

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

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

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

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

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

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

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

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

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

@ -28,11 +28,11 @@ return [
'prerequisites_breadcrumb_fake' => 'Prerequisiti per il fornitore di importazione fittizio',
'prerequisites_breadcrumb_spectre' => 'Prerequisiti per Spectre',
'prerequisites_breadcrumb_bunq' => 'Prerequisiti per bunq',
'prerequisites_breadcrumb_ynab' => 'Prerequisites for YNAB',
'prerequisites_breadcrumb_ynab' => 'Prerequisiti per YNAB',
'job_configuration_breadcrumb' => 'Configurazione per ":key"',
'job_status_breadcrumb' => 'Stato di importazione per ":key"',
'cannot_create_for_provider' => 'Firefly III non può creare un\'operazione per il provider ":provider".',
'disabled_for_demo_user' => 'disabled in demo',
'disabled_for_demo_user' => 'disabilitata nella demo',
// index page:
'general_index_title' => 'Importa un file',
@ -45,10 +45,10 @@ return [
'button_plaid' => 'Importa usando Plaid',
'button_yodlee' => 'Importa usando Yodlee',
'button_quovo' => 'Importa usando Quovo',
'button_ynab' => 'Import from You Need A Budget',
'button_ynab' => 'Importa da You Need A Budget',
// global config box (index)
'global_config_title' => 'Configurazione globale di importazione',
'global_config_text' => 'In futuro, questo riquadro presenterà le preferenze che si applicano a TUTTI i fornitori di importazione di cui sopra.',
'global_config_text' => 'In futuro questo riquadro presenterà le preferenze che si applicano a TUTTI i fornitori di importazione di cui sopra.',
// prerequisites box (index)
'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.',
@ -59,7 +59,7 @@ return [
'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' => 'Prerequisites for imports from YNAB',
'do_prereq_ynab' => 'Prerequisiti per le importazioni da YNAB',
// provider config box (index)
'can_config_title' => 'Configurazione di importazione',
@ -81,14 +81,15 @@ return [
'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' => '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)".',
'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 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' => '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' => 'YNAB client ID and secret stored!',
'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?',
@ -148,29 +149,32 @@ return [
'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.',
'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.',
'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' => '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_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' => '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',
@ -261,7 +265,7 @@ return [
'column_amount_credit' => 'Importo (colonna credito)',
'column_amount-comma-separated' => 'Importo (virgola come separatore decimale)',
'column_bill-id' => 'ID bolletta (mappa FF3)',
'column_bill-name' => 'Nome conto',
'column_bill-name' => 'Nome bolletta',
'column_budget-id' => 'ID budget (mappa FF3)',
'column_budget-name' => 'Nome budget',
'column_category-id' => 'ID categoria (mappa FF3)',
@ -272,7 +276,7 @@ return [
'column_currency-name' => 'Nome valuta (mappa FF3)',
'column_currency-symbol' => 'Simbolo valuta (mappa FF3)',
'column_date-interest' => 'Data calcolo interessi',
'column_date-book' => 'Data prenotazione della transazione',
'column_date-book' => 'Data contabile della transazione',
'column_date-process' => 'Data processo della transazione',
'column_date-transaction' => 'Data',
'column_date-due' => 'Data di scadenza della transazione',

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

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

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

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

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

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

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

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

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

@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_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' => 'Nep API-sleutel is opgeslagen!',
'prerequisites_saved_for_spectre' => 'APP ID en secret opgeslagen!',
@ -171,6 +172,9 @@ return [
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
'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',

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

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

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

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

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

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

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

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

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

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

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

@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_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!',
@ -171,6 +172,9 @@ return [
'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',

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

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

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

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

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

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

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

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

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

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

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

@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_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!',
@ -171,6 +172,9 @@ return [
'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',

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

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

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

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

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

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

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

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

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

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

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

@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_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' => 'Ключ Fake API успешно сохранен!',
'prerequisites_saved_for_spectre' => 'App ID and secret stored!',
@ -171,6 +172,9 @@ return [
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
'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',

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

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

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

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

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

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

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

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

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

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

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

@ -84,6 +84,7 @@ return [
'prereq_ynab_title' => 'Prerequisites for an import from YNAB',
'prereq_ynab_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!',
@ -171,6 +172,9 @@ return [
'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',

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

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

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

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