mirror of
https://github.com/firefly-iii/firefly-iii.git
synced 2025-02-25 18:45:27 -06:00
Updated language strings.
This commit is contained in:
James Cole
parent
ddabf6a246
commit
7fb5c12a29
@ -670,14 +670,27 @@ return [
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'options' => 'Možnosti',
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// budgets:
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'total_available_budget' => 'Total available budget (between :start and :end)',
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'total_available_budget_in_currency' => 'Total available budget in :currency',
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'see_below' => 'see below',
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'create_new_budget' => 'Vytvořit nový rozpočet',
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'store_new_budget' => 'Uložit nový rozpočet',
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'stored_new_budget' => 'Uložen novým rozpočet „:name“',
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'available_between' => 'Dostupné mezi :start a :end',
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'transactionsWithoutBudget' => 'Výdaje bez rozpočtu',
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'transactions_no_budget' => 'Výdaje bez rozpočtu mezi :start a :end',
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'spent_between' => 'Utraceno mezi :start a :end',
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'spent_between' => 'Already spent between :start and :end',
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'set_available_amount' => 'Set available amount',
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'update_available_amount' => 'Update available amount',
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'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
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'createBudget' => 'Nový rozpočet',
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'invalid_currency' => 'This is an invalid currency',
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'set_ab' => 'The available budget amount has been set',
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'updated_ab' => 'The available budget amount has been updated',
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'deleted_ab' => 'The available budget amount has been deleted',
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'deleted_bl' => 'The budgeted amount has been removed',
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'alt_currency_ab_create' => 'Set the available budget in another currency',
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'bl_create_btn' => 'Set budget in another currency',
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'inactiveBudgets' => 'Neaktivní rozpočty',
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'without_budget_between' => 'Transakce bez rozpočtu mezi :start a :end',
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'delete_budget' => 'Smazat rozpočet „:name“',
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@ -687,6 +700,8 @@ return [
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'update_amount' => 'Aktualizovat částku',
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'update_budget' => 'Aktualizovat rozpočet',
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'update_budget_amount_range' => 'Update (expected) available amount between :start and :end',
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'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
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'set_budget_limit' => 'Set budgeted amount',
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'budget_period_navigator' => 'Period navigator',
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'info_on_available_amount' => 'Co mám(e) k dispozici?',
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'available_amount_indication' => 'Use these amounts to get an indication of what your total budget could be.',
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@ -872,6 +887,25 @@ return [
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'cannot_edit_other_fields' => 'You cannot mass-edit other fields than the ones here, because there is no room to show them. Please follow the link and edit them by one-by-one, if you need to edit these fields.',
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'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
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'no_budget' => '(žádný rozpočet)',
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'account_per_budget' => 'Account per budget',
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'account_per_category' => 'Account per category',
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'empty' => '(empty)',
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'all_other_budgets' => '(all other budgets)',
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'all_other_accounts' => '(all other accounts)',
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'expense_per_source_account' => 'Expenses per source account',
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'expense_per_destination_account' => 'Expenses per destination account',
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'income_per_destination_account' => 'Income per destination account',
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'spent_in_specific_category' => 'Spent in category ":category"',
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'earned_in_specific_category' => 'Earned in category ":category"',
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'spent_in_specific_tag' => 'Spent in tag ":tag"',
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'earned_in_specific_tag' => 'Earned in tag ":tag"',
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'income_per_source_account' => 'Income per source account',
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'average_spending_per_destination' => 'Average expense per destination account',
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'average_earning_per_source' => 'Average earning per source account',
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'account_per_tag' => 'Account per tag',
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'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
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'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
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'tag' => 'Tag',
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'no_budget_squared' => '(žádný rozpočet)',
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'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
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'mass_deleted_transactions_success' => 'Smazáno :amount transakcí.',
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@ -1356,7 +1390,9 @@ return [
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'make_new_recurring' => 'Vytvořit opakující se transakci',
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'recurring_daily' => 'Každý den',
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'recurring_weekly' => 'Každý týden v :weekday',
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'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
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'recurring_monthly' => 'Every month on the :dayOfMonth(st/nd/rd/th) day',
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'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
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'recurring_ndom' => 'Every month on the :dayOfMonth(st/nd/rd/th) :weekday',
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'recurring_yearly' => 'Každý rok v :date',
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'overview_for_recurrence' => 'Overview for recurring transaction ":title"',
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@ -1417,6 +1453,7 @@ return [
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'box_balance_in_currency' => 'Balance (:currency)',
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'box_spent_in_currency' => 'Spent (:currency)',
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'box_earned_in_currency' => 'Earned (:currency)',
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'box_budgeted_in_currency' => 'Budgeted (:currency)',
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'box_sum_in_currency' => 'Sum (:currency)',
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'box_bill_paid_in_currency' => 'Bills paid (:currency)',
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'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
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@ -23,65 +23,66 @@
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declare(strict_types=1);
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return [
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'buttons' => 'Tlačítka',
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'icon' => 'Ikona',
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'id' => 'ID',
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'create_date' => 'Vytvořeno',
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'update_date' => 'Aktualizováno',
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'updated_at' => 'Aktualizováno',
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'balance_before' => 'Zůstatek před',
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'balance_after' => 'Zůstatek po',
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'name' => 'Jméno',
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'role' => 'Role',
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'currentBalance' => 'Aktuální zůstatek',
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'linked_to_rules' => 'Příslušná pravidla',
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'active' => 'Aktivní?',
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'transaction_type' => 'Type',
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'lastActivity' => 'Poslední aktivita',
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'balanceDiff' => 'Rozdíl zůstatku',
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'matchesOn' => 'Matched on',
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'account_type' => 'Typ účtu',
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'created_at' => 'Vytvořeno',
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'account' => 'Účet',
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'matchingAmount' => 'Částka',
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'split_number' => '# rozdělení',
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'destination' => 'Cíl',
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'source' => 'Zdroj',
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'next_expected_match' => 'Next expected match',
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'automatch' => 'Automatické hledání shody?',
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'repeat_freq' => 'Repeats',
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'description' => 'Popis',
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'amount' => 'Částka',
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'internal_reference' => 'Internal reference',
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'date' => 'Datum',
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'interest_date' => 'Úrokové datum',
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'book_date' => 'Book date',
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'process_date' => 'Datum zpracování',
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'due_date' => 'Datum splatnosti',
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'payment_date' => 'Datum platby',
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'invoice_date' => 'Datum vystavení',
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'interal_reference' => 'Interní reference',
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'notes' => 'Poznámky',
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'from' => 'Od',
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'piggy_bank' => 'Pokladnička',
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'to' => 'To',
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'budget' => 'Rozpočet',
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'category' => 'Kategorie',
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'bill' => 'Účet',
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'withdrawal' => 'Výběr',
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'deposit' => 'Vklad',
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'transfer' => 'Převod',
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'type' => 'Typ',
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'completed' => 'Dokončeno',
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'iban' => 'IBAN',
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'paid_current_period' => 'Zaplaceno v tomto období',
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'email' => 'Email',
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'registered_at' => 'Registered at',
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'is_blocked' => 'Je blokován',
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'is_admin' => 'Je admin',
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'has_two_factor' => 'Má 2FA',
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'blocked_code' => 'Block code',
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'source_account' => 'Zdrojový účet',
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'buttons' => 'Tlačítka',
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'icon' => 'Ikona',
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'id' => 'ID',
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'create_date' => 'Vytvořeno',
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'update_date' => 'Aktualizováno',
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'updated_at' => 'Aktualizováno',
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'balance_before' => 'Zůstatek před',
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'balance_after' => 'Zůstatek po',
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'name' => 'Jméno',
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'role' => 'Role',
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'currentBalance' => 'Aktuální zůstatek',
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'linked_to_rules' => 'Příslušná pravidla',
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'active' => 'Aktivní?',
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'transaction_type' => 'Type',
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'lastActivity' => 'Poslední aktivita',
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'balanceDiff' => 'Rozdíl zůstatku',
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'matchesOn' => 'Matched on',
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'other_meta_data' => 'Other meta data',
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'account_type' => 'Typ účtu',
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'created_at' => 'Vytvořeno',
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'account' => 'Účet',
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'matchingAmount' => 'Částka',
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'split_number' => '# rozdělení',
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'destination' => 'Cíl',
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'source' => 'Zdroj',
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'next_expected_match' => 'Next expected match',
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'automatch' => 'Automatické hledání shody?',
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'repeat_freq' => 'Repeats',
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'description' => 'Popis',
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'amount' => 'Částka',
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'internal_reference' => 'Internal reference',
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'date' => 'Datum',
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'interest_date' => 'Úrokové datum',
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'book_date' => 'Book date',
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'process_date' => 'Datum zpracování',
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'due_date' => 'Datum splatnosti',
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'payment_date' => 'Datum platby',
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'invoice_date' => 'Datum vystavení',
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'interal_reference' => 'Interní reference',
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'notes' => 'Poznámky',
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'from' => 'Od',
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'piggy_bank' => 'Pokladnička',
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'to' => 'To',
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'budget' => 'Rozpočet',
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'category' => 'Kategorie',
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'bill' => 'Účet',
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'withdrawal' => 'Výběr',
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'deposit' => 'Vklad',
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'transfer' => 'Převod',
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'type' => 'Typ',
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'completed' => 'Dokončeno',
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'iban' => 'IBAN',
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'paid_current_period' => 'Zaplaceno v tomto období',
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'email' => 'Email',
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'registered_at' => 'Registered at',
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'is_blocked' => 'Je blokován',
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'is_admin' => 'Je admin',
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'has_two_factor' => 'Má 2FA',
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'blocked_code' => 'Block code',
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'source_account' => 'Zdrojový účet',
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'destination_account' => 'Cílový účet',
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'accounts_count' => 'Počet účtů',
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'journals_count' => 'Počet transakcí',
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@ -27,7 +27,7 @@ return [
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'locale' => 'de, Deutsch, de_DE, de_DE.utf8, de_DE.UTF-8',
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'month' => '%B %Y',
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'month_and_day' => '%e. %B %Y',
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'month_and_day_moment_js' => 'MMM D, YYYY',
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'month_and_day_moment_js' => 'DD. MMM. YYYY',
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'month_and_date_day' => '%A, %B %e. %Y',
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'month_and_day_no_year' => '%B %e',
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'date_time' => '%e %B %Y, @ %T',
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@ -55,7 +55,7 @@ return [
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'new_withdrawal' => 'Neue Ausgabe',
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'create_new_transaction' => 'Neue Buchung erstellen',
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'new_transaction' => 'Neue Buchung',
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'no_rules_for_bill' => 'This bill has no rules associated to it.',
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'no_rules_for_bill' => 'Diese Rechnung enthält keine mit ihr verbundenen Regeln.',
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'go_to_asset_accounts' => 'Bestandskonten anzeigen',
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'go_to_budgets' => 'Budgets anzeigen',
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'go_to_categories' => 'Kategorien anzeigen',
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@ -639,16 +639,16 @@ return [
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'update_currency' => 'Währung aktualisieren',
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'new_default_currency' => '„:name” wird nun als Standardwährung verwendet.',
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'cannot_delete_currency' => '„:name” konnte nicht gelöscht werden, da diese noch verwendet wird.',
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'cannot_disable_currency_journals' => 'Cannot disable :name because transactions are still using it.',
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'cannot_disable_currency_last_left' => 'Cannot disable :name because it is the last enabled currency.',
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'cannot_disable_currency_account_meta' => 'Cannot disable :name because it is used in asset accounts.',
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'cannot_disable_currency_bills' => 'Cannot disable :name because it is used in bills.',
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'cannot_disable_currency_recurring' => 'Cannot disable :name because it is used in recurring transactions.',
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'cannot_disable_currency_available_budgets' => 'Cannot disable :name because it is used in available budgets.',
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'cannot_disable_currency_budget_limits' => 'Cannot disable :name because it is used in budget limits.',
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'cannot_disable_currency_current_default' => 'Cannot disable :name because it is the current default currency.',
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'cannot_disable_currency_system_fallback' => 'Cannot disable :name because it is the system default currency.',
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'disable_EUR_side_effects' => 'The Euro is the system\'s emergency fallback currency. Disabling it may have unintended side-effects and may void your warranty.',
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'cannot_disable_currency_journals' => '„:name” konnte nicht deaktiviert werden, da dieser noch von Buchungen noch verwendet wird.',
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'cannot_disable_currency_last_left' => '„:name” kann nicht deaktiviert werden, da es sich um die zuletzt aktivierte Währung handelt.',
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'cannot_disable_currency_account_meta' => ':name konnte nicht deaktiviert werden, da dieser noch in Bestandskonten verwendet wird.',
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'cannot_disable_currency_bills' => '„:name” konnte nicht deaktiviert werden, da dieser noch in Rechnungen verwendet wird.',
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'cannot_disable_currency_recurring' => '„:name” kann nicht deaktiviert werden, da dieser noch bei regelmäßigen Buchungen verwendet wird.',
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'cannot_disable_currency_available_budgets' => '„:name” kann nicht deaktiviert werden, da dieser noch in verfügbaren Kostenrahmen verwendet wird.',
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'cannot_disable_currency_budget_limits' => '„:name” konnte nicht deaktiviert werden, da dieser noch in Kostenrahmenbeschränkungen verwendet wird.',
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'cannot_disable_currency_current_default' => '„:name” konnte nicht deaktiviert werden, da es sich um die aktuelle Standardwährung handelt.',
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'cannot_disable_currency_system_fallback' => '„:name” konnte nicht deaktiviert werden, da es sich um die Standardwährung des Systems handelt.',
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'disable_EUR_side_effects' => 'Der Euro ist die Notfall-Rückfallwährung des Systems. Die Deaktivierung kann unbeabsichtigte Nebenwirkungen haben und den Verlust Ihrer Garantie zur Folge haben.',
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'deleted_currency' => 'Währung :name gelöscht',
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'created_currency' => 'Währung :name erstellt',
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'could_not_store_currency' => 'Die neue Währung konnte nicht gespeichert werden.',
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@ -670,14 +670,27 @@ return [
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'options' => 'Einstellungen',
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// budgets:
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'total_available_budget' => 'Total available budget (between :start and :end)',
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'total_available_budget_in_currency' => 'Total available budget in :currency',
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'see_below' => 'see below',
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'create_new_budget' => 'Neues Budget erstellen',
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'store_new_budget' => 'Neues Budget speichern',
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'stored_new_budget' => 'Neues Budget „:name” gespeichert',
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'available_between' => 'Verfügbar zwischen :start und :end',
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'transactionsWithoutBudget' => 'Ausgaben ohne Budget',
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'transactions_no_budget' => 'Ausgaben ohne Budget zwischen :start und :end',
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'spent_between' => 'Ausgegeben zwischen :start und :end',
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'spent_between' => 'Already spent between :start and :end',
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'set_available_amount' => 'Set available amount',
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'update_available_amount' => 'Update available amount',
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'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
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'createBudget' => 'Neues Budget',
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'invalid_currency' => 'This is an invalid currency',
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'set_ab' => 'The available budget amount has been set',
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'updated_ab' => 'The available budget amount has been updated',
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'deleted_ab' => 'The available budget amount has been deleted',
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'deleted_bl' => 'The budgeted amount has been removed',
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'alt_currency_ab_create' => 'Set the available budget in another currency',
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'bl_create_btn' => 'Set budget in another currency',
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'inactiveBudgets' => 'Inaktive Budgets',
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'without_budget_between' => 'Buchungen ohne Budget zwischen :start und :end',
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'delete_budget' => 'Budget „:name” löschen',
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@ -687,6 +700,8 @@ return [
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'update_amount' => 'Betrag aktualisieren',
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'update_budget' => 'Budget aktualisieren',
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'update_budget_amount_range' => '(Erwarteten) Verfügbaren Betrag zwischen :start und :end aktualisieren',
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'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
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'set_budget_limit' => 'Set budgeted amount',
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'budget_period_navigator' => 'Zeitraum-Navigator',
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'info_on_available_amount' => 'Wieviel ist verfügbar?',
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'available_amount_indication' => 'Verwenden Sie diese Angaben, um einen Anhaltspunkt darüber zu erhalten, wie hoch Ihr komplettes Budget sein könnte.',
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@ -872,6 +887,25 @@ return [
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'cannot_edit_other_fields' => 'Andere Felder als die hier gezeigten können Sie nicht gleichzeitig bearbeitet werden, da es keinen Platz gibt, diese anzuzeigen. Bitte folgen Sie dem Link und bearbeiten Sie die Felder einzeln, wenn Sie diese bearbeiten möchten.',
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'cannot_change_amount_reconciled' => 'Sie können den Betrag der abgeglichenen Buchungen nicht ändern.',
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'no_budget' => '(kein Budget)',
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'account_per_budget' => 'Account per budget',
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'account_per_category' => 'Account per category',
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'empty' => '(empty)',
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'all_other_budgets' => '(all other budgets)',
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'all_other_accounts' => '(all other accounts)',
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'expense_per_source_account' => 'Expenses per source account',
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'expense_per_destination_account' => 'Expenses per destination account',
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'income_per_destination_account' => 'Income per destination account',
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'spent_in_specific_category' => 'Spent in category ":category"',
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'earned_in_specific_category' => 'Earned in category ":category"',
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'spent_in_specific_tag' => 'Spent in tag ":tag"',
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'earned_in_specific_tag' => 'Earned in tag ":tag"',
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'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(kein Budget)',
|
||||
'perm-delete-many' => 'Das Löschen vieler Elemente auf einmal kann sehr problematisch sein. Bitte seien Sie vorsichtig. Sie können einen Teil einer Splitbuchung auf dieser Seite löschen, also seien Sie vorsichtig.',
|
||||
'mass_deleted_transactions_success' => ':amount Überweisung(en) gelöscht.',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Regelmäßige Buchung erstellen',
|
||||
'recurring_daily' => 'Täglich',
|
||||
'recurring_weekly' => 'Wöchentlich am :weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'An jedem :dayOfMonth. Tag des Monats',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'An jedem :dayOfMonth. :weekday',
|
||||
'recurring_yearly' => 'Jährlich am :date',
|
||||
'overview_for_recurrence' => 'Übersicht der regelmäßigen Buchungen „:title”',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => 'Guthaben (:currency)',
|
||||
'box_spent_in_currency' => 'Ausgaben (:currency)',
|
||||
'box_earned_in_currency' => 'Einnahmen (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Summe (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Gezahlte Rechnungen (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Unbezahlte Rechnungen (:currency)',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Schaltflächen',
|
||||
'icon' => 'Symbol',
|
||||
'id' => 'Id',
|
||||
'create_date' => 'Erstellt am',
|
||||
'update_date' => 'Aktualisiert am',
|
||||
'updated_at' => 'Aktualisiert am',
|
||||
'balance_before' => 'Kontostand vorher',
|
||||
'balance_after' => 'Kontostand nachher',
|
||||
'name' => 'Name',
|
||||
'role' => 'Rolle',
|
||||
'currentBalance' => 'Aktueller Kontostand',
|
||||
'linked_to_rules' => 'Verlinkte Regeln',
|
||||
'active' => 'Aktiv?',
|
||||
'transaction_type' => 'Typ',
|
||||
'lastActivity' => 'Letzte Aktivität',
|
||||
'balanceDiff' => 'Saldendifferenz',
|
||||
'matchesOn' => 'Zusammengeführt am',
|
||||
'account_type' => 'Kontotyp',
|
||||
'created_at' => 'Erstellt am',
|
||||
'account' => 'Konto',
|
||||
'matchingAmount' => 'Betrag',
|
||||
'split_number' => 'Geteilt #',
|
||||
'destination' => 'Empfänger',
|
||||
'source' => 'Quelle',
|
||||
'next_expected_match' => 'Nächste erwartete Übereinstimmung',
|
||||
'automatch' => 'Automatisch erkennen?',
|
||||
'repeat_freq' => 'Wiederholungen',
|
||||
'description' => 'Beschreibung',
|
||||
'amount' => 'Betrag',
|
||||
'internal_reference' => 'Interne Referenz',
|
||||
'date' => 'Datum',
|
||||
'interest_date' => 'Zinstermin',
|
||||
'book_date' => 'Buchungsdatum',
|
||||
'process_date' => 'Bearbeitungsdatum',
|
||||
'due_date' => 'Fälligkeitstermin',
|
||||
'payment_date' => 'Zahlungsdatum',
|
||||
'invoice_date' => 'Rechnungsdatum',
|
||||
'interal_reference' => 'Interner Verweis',
|
||||
'notes' => 'Notizen',
|
||||
'from' => 'Von',
|
||||
'piggy_bank' => 'Sparschwein',
|
||||
'to' => 'An',
|
||||
'budget' => 'Budget',
|
||||
'category' => 'Kategorie',
|
||||
'bill' => 'Rechnung',
|
||||
'withdrawal' => 'Ausgabe',
|
||||
'deposit' => 'Einlage',
|
||||
'transfer' => 'Überweisung',
|
||||
'type' => 'Typ',
|
||||
'completed' => 'Abgeschlossen',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Diese Periode bezahlt',
|
||||
'email' => 'E-Mail',
|
||||
'registered_at' => 'Registriert am',
|
||||
'is_blocked' => 'Ist blockiert',
|
||||
'is_admin' => 'Ist Admin',
|
||||
'has_two_factor' => 'Nutzt 2FA',
|
||||
'blocked_code' => 'Blockcode',
|
||||
'source_account' => 'Quellkonto',
|
||||
'buttons' => 'Schaltflächen',
|
||||
'icon' => 'Symbol',
|
||||
'id' => 'Id',
|
||||
'create_date' => 'Erstellt am',
|
||||
'update_date' => 'Aktualisiert am',
|
||||
'updated_at' => 'Aktualisiert am',
|
||||
'balance_before' => 'Kontostand vorher',
|
||||
'balance_after' => 'Kontostand nachher',
|
||||
'name' => 'Name',
|
||||
'role' => 'Rolle',
|
||||
'currentBalance' => 'Aktueller Kontostand',
|
||||
'linked_to_rules' => 'Verlinkte Regeln',
|
||||
'active' => 'Aktiv?',
|
||||
'transaction_type' => 'Typ',
|
||||
'lastActivity' => 'Letzte Aktivität',
|
||||
'balanceDiff' => 'Saldendifferenz',
|
||||
'matchesOn' => 'Zusammengeführt am',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Kontotyp',
|
||||
'created_at' => 'Erstellt am',
|
||||
'account' => 'Konto',
|
||||
'matchingAmount' => 'Betrag',
|
||||
'split_number' => 'Geteilt #',
|
||||
'destination' => 'Empfänger',
|
||||
'source' => 'Quelle',
|
||||
'next_expected_match' => 'Nächste erwartete Übereinstimmung',
|
||||
'automatch' => 'Automatisch erkennen?',
|
||||
'repeat_freq' => 'Wiederholungen',
|
||||
'description' => 'Beschreibung',
|
||||
'amount' => 'Betrag',
|
||||
'internal_reference' => 'Interne Referenz',
|
||||
'date' => 'Datum',
|
||||
'interest_date' => 'Zinstermin',
|
||||
'book_date' => 'Buchungsdatum',
|
||||
'process_date' => 'Bearbeitungsdatum',
|
||||
'due_date' => 'Fälligkeitstermin',
|
||||
'payment_date' => 'Zahlungsdatum',
|
||||
'invoice_date' => 'Rechnungsdatum',
|
||||
'interal_reference' => 'Interner Verweis',
|
||||
'notes' => 'Notizen',
|
||||
'from' => 'Von',
|
||||
'piggy_bank' => 'Sparschwein',
|
||||
'to' => 'An',
|
||||
'budget' => 'Budget',
|
||||
'category' => 'Kategorie',
|
||||
'bill' => 'Rechnung',
|
||||
'withdrawal' => 'Ausgabe',
|
||||
'deposit' => 'Einlage',
|
||||
'transfer' => 'Überweisung',
|
||||
'type' => 'Typ',
|
||||
'completed' => 'Abgeschlossen',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Diese Periode bezahlt',
|
||||
'email' => 'E-Mail',
|
||||
'registered_at' => 'Registriert am',
|
||||
'is_blocked' => 'Ist blockiert',
|
||||
'is_admin' => 'Ist Admin',
|
||||
'has_two_factor' => 'Nutzt 2FA',
|
||||
'blocked_code' => 'Blockcode',
|
||||
'source_account' => 'Quellkonto',
|
||||
'destination_account' => 'Zielkonto',
|
||||
'accounts_count' => 'Anzahl Konten',
|
||||
'journals_count' => 'Anzahl der Zahlungsvorgänge',
|
||||
|
||||
@ -127,7 +127,7 @@ return [
|
||||
'in_array' => ':attribute existiert nicht in :other.',
|
||||
'present' => 'Das :attribute Feld muss vorhanden sein.',
|
||||
'amount_zero' => 'Der Gesamtbetrag darf nicht Null sein.',
|
||||
'current_target_amount' => 'The current amount must be less than the target amount.',
|
||||
'current_target_amount' => 'Der aktuelle Betrag muss niedriger als der Zielbetrag sein.',
|
||||
'unique_piggy_bank_for_user' => 'Der Name des Sparschweins muss eindeutig sein.',
|
||||
'secure_password' => 'Dies ist ein unsicheres Passwort. Bitte versuchen Sie es erneut. Weitere Informationen finden Sie unter https://github.com/firefly-iii/help/wiki/Secure-password',
|
||||
'valid_recurrence_rep_type' => 'Ungültige Wiederholungsart für Daueraufträge.',
|
||||
|
||||
@ -236,9 +236,10 @@ return [
|
||||
'search_modifier_from' => 'Source account is :value',
|
||||
'search_modifier_destination' => 'Destination account is :value',
|
||||
'search_modifier_to' => 'Destination account is :value',
|
||||
'search_modifier_category' => 'Category is :value',
|
||||
'search_modifier_budget' => 'Budget is :value',
|
||||
'search_modifier_bill' => 'Bill is :value',
|
||||
'search_modifier_tag' => 'Tag is ":value"',
|
||||
'search_modifier_category' => 'Category is ":value"',
|
||||
'search_modifier_budget' => 'Budget is ":value"',
|
||||
'search_modifier_bill' => 'Bill is ":value"',
|
||||
'search_modifier_type' => 'Transaction type is :value',
|
||||
'search_modifier_date' => 'Transaction date is :value',
|
||||
'search_modifier_date_before' => 'Transaction date is before :value',
|
||||
|
||||
@ -39,7 +39,7 @@ return [
|
||||
'reports' => 'Informes',
|
||||
'search_result' => 'Resultados de la búsqueda para ":query"',
|
||||
'withdrawal_list' => 'Gastos',
|
||||
'Withdrawal_list' => 'Expenses',
|
||||
'Withdrawal_list' => 'Gastos',
|
||||
'deposit_list' => 'Ganancia, ingresos y depósitos',
|
||||
'transfer_list' => 'Transferencias',
|
||||
'transfers_list' => 'Transferencias',
|
||||
|
||||
@ -55,7 +55,7 @@ return [
|
||||
'new_withdrawal' => 'Nuevo retiro',
|
||||
'create_new_transaction' => 'Crear una nueva transacción',
|
||||
'new_transaction' => 'Nueva transacción',
|
||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||
'no_rules_for_bill' => 'Esta factura no tiene reglas asociadas a ella.',
|
||||
'go_to_asset_accounts' => 'Ver tus cuentas de activos',
|
||||
'go_to_budgets' => 'Ir a tus presupuestos',
|
||||
'go_to_categories' => 'Ir a tus categorías',
|
||||
@ -84,7 +84,7 @@ return [
|
||||
'help_for_this_page' => 'Ayuda para esta página',
|
||||
'no_help_could_be_found' => 'No se encontró un texto de ayuda.',
|
||||
'no_help_title' => 'Disculpas, un error ha ocurrido.',
|
||||
'two_factor_welcome' => 'Hello!',
|
||||
'two_factor_welcome' => '¡Hola!',
|
||||
'two_factor_enter_code' => 'Para continuar, introduce tu código de autenticación de dos pasos. La aplicación puede generarlo para usted.',
|
||||
'two_factor_code_here' => 'Ingresar código aquí',
|
||||
'two_factor_title' => 'Autenticación en dos pasos',
|
||||
@ -92,13 +92,13 @@ return [
|
||||
'two_factor_forgot_title' => 'Autenticación en dos pasos perdida',
|
||||
'two_factor_forgot' => 'Olvidé mi cosa de dos factores.',
|
||||
'two_factor_lost_header' => '¿Perdiste tu autentificación de dos factores?',
|
||||
'two_factor_lost_intro' => 'If you lost your backup codes as well, you have bad luck. This is not something you can fix from the web interface. You have two choices.',
|
||||
'two_factor_lost_fix_self' => 'If you run your own instance of Firefly III, check the logs in <code>storage/logs</code> for instructions, or run <code>docker logs <container_id></code> to see the instructions (refresh this page).',
|
||||
'two_factor_lost_intro' => 'Si perdiste tus códigos de copia de seguridad también, tienes mala suerte. Esto no es algo que puedas arreglar desde la interfaz web. Tienes dos opciones.',
|
||||
'two_factor_lost_fix_self' => 'Si ejecutas tu propia instancia de Firefly III, revisa los registros en <code>almacenamiento/registros</code> para instrucciones, o ejecuta <code>docker logs <container_id></code> para ver las instrucciones (actualiza esta página).',
|
||||
'two_factor_lost_fix_owner' => 'De lo contrario, comuníquese por mail con el dueño del sitio, <a href="mailto::site_owner">:site_owner</a> y pídale que restablezca su autenticación de dos pasos.',
|
||||
'mfa_backup_code' => 'You have used a backup code to login to Firefly III. It can\'t be used again, so cross it from your list.',
|
||||
'pref_two_factor_new_backup_codes' => 'Get new backup codes',
|
||||
'pref_two_factor_backup_code_count' => 'You have :count valid backup code(s).',
|
||||
'2fa_i_have_them' => 'I stored them!',
|
||||
'mfa_backup_code' => 'Has usado un código de respaldo para iniciar sesión en Firefly III. No se puede usar de nuevo, así que táchalo de tu lista.',
|
||||
'pref_two_factor_new_backup_codes' => 'Obtener nuevos códigos de copia de seguridad',
|
||||
'pref_two_factor_backup_code_count' => 'Tiene :count código(s) de copia de seguridad válido.',
|
||||
'2fa_i_have_them' => '¡Los he guardado!',
|
||||
'warning_much_data' => ':days días de datos pueden tomar tiempo en cargarse.',
|
||||
'registered' => '¡Te has registrado con éxito!',
|
||||
'Default asset account' => 'Cuenta de ingresos por defecto',
|
||||
@ -233,9 +233,9 @@ return [
|
||||
'search_modifier_amount_less' => 'Cantidad menor que :value',
|
||||
'search_modifier_amount_more' => 'Cantidad es más de :value',
|
||||
'search_modifier_source' => 'Cuenta de origen es :value',
|
||||
'search_modifier_from' => 'Source account is :value',
|
||||
'search_modifier_from' => 'Cuenta de origen es :value',
|
||||
'search_modifier_destination' => 'Cuenta de destino es :value',
|
||||
'search_modifier_to' => 'Destination account is :value',
|
||||
'search_modifier_to' => 'Cuenta de destino es :value',
|
||||
'search_modifier_category' => 'Categoría es :value',
|
||||
'search_modifier_budget' => 'Presupuesto es :value',
|
||||
'search_modifier_bill' => 'Factura es :value',
|
||||
@ -491,10 +491,10 @@ return [
|
||||
'pref_two_factor_auth_code_help' => 'Escanee el código QR con una aplicación en su teléfono como Authy o Google autenticator y ingrese el código generado.',
|
||||
'pref_two_factor_auth_reset_code' => 'Reiniciar código de verificación',
|
||||
'pref_two_factor_auth_disable_2fa' => 'Deshabilitar 2FA',
|
||||
'2fa_use_secret_instead' => 'If you cannot scan the QR code, feel free to use the secret instead: <code>:secret</code>.',
|
||||
'2fa_backup_codes' => 'Store these backup codes for access in case you lose your device.',
|
||||
'2fa_already_enabled' => '2-step verification is already enabled.',
|
||||
'wrong_mfa_code' => 'This MFA code is not valid.',
|
||||
'2fa_use_secret_instead' => 'Si no puede escanear el código QR, no dude en utilizar en su lugar el código secreto: <code>:secret</code>.',
|
||||
'2fa_backup_codes' => 'Almacena estos códigos de copia de seguridad para acceder en caso de que pierda su dispositivo.',
|
||||
'2fa_already_enabled' => 'La verificación de dos pasos ya está activada.',
|
||||
'wrong_mfa_code' => 'Este código MFA no es válido.',
|
||||
'pref_save_settings' => 'Guardar la configuración',
|
||||
'saved_preferences' => '¡Preferencias guardadas!',
|
||||
'preferences_general' => 'General',
|
||||
@ -572,7 +572,7 @@ return [
|
||||
'update_attachment' => 'Actualizar archivo adjunto',
|
||||
'delete_attachment' => 'Eliminar archivo adjunto ":name"',
|
||||
'attachment_deleted' => 'Eliminar archivo adjunto ":name"',
|
||||
'liabilities_deleted' => 'Deleted liability ":name"',
|
||||
'liabilities_deleted' => 'Pasivo eliminado ":name"',
|
||||
'attachment_updated' => 'Actualizar archivo adjunto ":name"',
|
||||
'upload_max_file_size' => 'Tamaño máximo de archivo::size',
|
||||
'list_all_attachments' => 'Listado de documentos adjuntos',
|
||||
@ -619,9 +619,9 @@ return [
|
||||
'converted_to_Transfer' => 'La transacción se convirtió en transferencia',
|
||||
'invalid_convert_selection' => 'L a cuenta que usted ha selecionado ya esta en uso o no existe.',
|
||||
'source_or_dest_invalid' => 'No pude encontrar los detalles correctos de la transacción. La conversión no es posible.',
|
||||
'convert_to_withdrawal' => 'Convert to a withdrawal',
|
||||
'convert_to_deposit' => 'Convert to a deposit',
|
||||
'convert_to_transfer' => 'Convert to a transfer',
|
||||
'convert_to_withdrawal' => 'Convertir a retiro',
|
||||
'convert_to_deposit' => 'Convertir a depósito',
|
||||
'convert_to_transfer' => 'Convertir a transferencia',
|
||||
|
||||
// create new stuff:
|
||||
'create_new_withdrawal' => 'Crear nuevo retiro',
|
||||
@ -639,16 +639,16 @@ return [
|
||||
'update_currency' => 'Actualizar moneda',
|
||||
'new_default_currency' => ':name es ahora moneda por defecto.',
|
||||
'cannot_delete_currency' => 'No puede eliminar :name porque todavía esta en uso.',
|
||||
'cannot_disable_currency_journals' => 'Cannot disable :name because transactions are still using it.',
|
||||
'cannot_disable_currency_last_left' => 'Cannot disable :name because it is the last enabled currency.',
|
||||
'cannot_disable_currency_account_meta' => 'Cannot disable :name because it is used in asset accounts.',
|
||||
'cannot_disable_currency_bills' => 'Cannot disable :name because it is used in bills.',
|
||||
'cannot_disable_currency_recurring' => 'Cannot disable :name because it is used in recurring transactions.',
|
||||
'cannot_disable_currency_available_budgets' => 'Cannot disable :name because it is used in available budgets.',
|
||||
'cannot_disable_currency_budget_limits' => 'Cannot disable :name because it is used in budget limits.',
|
||||
'cannot_disable_currency_current_default' => 'Cannot disable :name because it is the current default currency.',
|
||||
'cannot_disable_currency_system_fallback' => 'Cannot disable :name because it is the system default currency.',
|
||||
'disable_EUR_side_effects' => 'The Euro is the system\'s emergency fallback currency. Disabling it may have unintended side-effects and may void your warranty.',
|
||||
'cannot_disable_currency_journals' => 'No se puede desactivar :name porque las transacciones siguen utilizándola.',
|
||||
'cannot_disable_currency_last_left' => 'No se puede desactivar :name porque es la última moneda habilitada.',
|
||||
'cannot_disable_currency_account_meta' => 'No se puede desactivar :name porque se utiliza en cuentas de activos.',
|
||||
'cannot_disable_currency_bills' => 'No se puede desactivar :name porque se utiliza en facturas.',
|
||||
'cannot_disable_currency_recurring' => 'No se puede desactivar :name porque se utiliza en transacciones recurrentes.',
|
||||
'cannot_disable_currency_available_budgets' => 'No se puede desactivar :name porque se utiliza en presupuestos disponibles.',
|
||||
'cannot_disable_currency_budget_limits' => 'No se puede desactivar :name porque se utiliza en límites presupuestarios.',
|
||||
'cannot_disable_currency_current_default' => 'No se puede desactivar :name porque es la moneda por defecto actual.',
|
||||
'cannot_disable_currency_system_fallback' => 'No se puede desactivar :name porque es la moneda por defecto del sistema.',
|
||||
'disable_EUR_side_effects' => 'El Euro es la moneda de emergencia del sistema. Desactivarla puede tener efectos secundarios no deseados y puede anular su garantía.',
|
||||
'deleted_currency' => 'Moneda :name eliminada',
|
||||
'created_currency' => 'Moneda :name creada',
|
||||
'could_not_store_currency' => 'No se puede crear la nueva moneda.',
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => 'Opciones',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => 'Crear un nuevo presupuesto',
|
||||
'store_new_budget' => 'Almacene el nuevo presupuesto',
|
||||
'stored_new_budget' => 'Presupuesto ":name" creado',
|
||||
'available_between' => 'Disponible entre :start y :end',
|
||||
'transactionsWithoutBudget' => 'Gastos sin presupuesto',
|
||||
'transactions_no_budget' => 'Gastos sin presupuesto entre :start y :end',
|
||||
'spent_between' => 'Gasto entre :start y :end',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'Nuevo presupuesto',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => 'Presupuestos inactivos',
|
||||
'without_budget_between' => 'Transacciones sin presupuesto entre :start y :end',
|
||||
'delete_budget' => 'Eliminar presupuesto ":name"',
|
||||
@ -687,14 +700,16 @@ return [
|
||||
'update_amount' => 'Actualizar cantidad',
|
||||
'update_budget' => 'Actualizar presupuesto',
|
||||
'update_budget_amount_range' => 'Cantidad disponible (esperada) actualizada entre :start y :end',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => 'Periodo navegador',
|
||||
'info_on_available_amount' => '¿ que tengo disponible?',
|
||||
'available_amount_indication' => 'Utilice estas cantidades para obtener una indicación de lo que podría ser su presupuesto total.',
|
||||
'suggested' => 'Sugerido',
|
||||
'average_between' => 'Promedio entre :start y :end',
|
||||
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
|
||||
'transferred_in' => 'Transferred (in)',
|
||||
'transferred_away' => 'Transferred (away)',
|
||||
'over_budget_warn' => '<i class="fa fa-money"></i> Generalmente usted presupone :amount por día. Esta vez es :over_amount por día. ¿Está seguro?',
|
||||
'transferred_in' => 'Transferido (dentro)',
|
||||
'transferred_away' => 'Transferido (fuera)',
|
||||
|
||||
// bills:
|
||||
'match_between_amounts' => 'La cuenta iguala transacciones entre :low y :high.',
|
||||
@ -778,9 +793,9 @@ return [
|
||||
'reconcile_options' => 'Opciones de reconciliacion',
|
||||
'reconcile_range' => 'Rango de reconciliacion',
|
||||
'start_reconcile' => 'Comienzo de reconciliación',
|
||||
'cash_account_type' => 'Cash',
|
||||
'cash_account_type' => 'Efectivo',
|
||||
'cash' => 'efectivo',
|
||||
'cant_find_redirect_account' => 'Firefly III tried to redirect you but couldn\'t. Sorry about that. Back to the index.',
|
||||
'cant_find_redirect_account' => 'Firefly III le intentó redirigir pero no pudo. Lo sentimos. Volver al índice.',
|
||||
'account_type' => 'Tipo de cuenta',
|
||||
'save_transactions_by_moving' => 'Guarde estas transacción (es) moviendolas a otra cuenta:',
|
||||
'stored_new_account' => 'Nueva cuenta ":name" almacenada!',
|
||||
@ -804,9 +819,9 @@ return [
|
||||
'reconcile_go_back' => 'Usted puede siempre editar o eliminar una corrección mas tarde.',
|
||||
'must_be_asset_account' => 'Usted solo puede reconciliar cuentas de activos',
|
||||
'reconciliation_stored' => 'Reconciliación almacenada',
|
||||
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
|
||||
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
|
||||
'sum_of_reconciliation' => 'Sum of reconciliation',
|
||||
'reconciliation_error' => 'Debido a un error, las transacciones fueron marcadas como reconciliadas, pero la corrección no se ha guardado: :error.',
|
||||
'reconciliation_transaction_title' => 'Reconciliación (:from a :to)',
|
||||
'sum_of_reconciliation' => 'Suma de reconciliación',
|
||||
'reconcile_this_account' => 'Reconciliar esta cuenta',
|
||||
'confirm_reconciliation' => 'Confirmar la reconciliacion',
|
||||
'submitted_start_balance' => 'Balance final enviado',
|
||||
@ -818,7 +833,7 @@ return [
|
||||
'interest_calc_daily' => 'Por dia',
|
||||
'interest_calc_monthly' => 'Por mes',
|
||||
'interest_calc_yearly' => 'Por año',
|
||||
'initial_balance_account' => 'Initial balance account of :account',
|
||||
'initial_balance_account' => 'Balance inicial de la cuenta :account',
|
||||
|
||||
// categories:
|
||||
'new_category' => 'Nueva categoría',
|
||||
@ -850,8 +865,8 @@ return [
|
||||
'deleted_deposit' => 'Deposito eliminado exitosamente ":description"',
|
||||
'deleted_transfer' => 'Transferencia eliminada exitosamente ":description"',
|
||||
'stored_journal' => 'Nueva transacción creada exitosamente ":description"',
|
||||
'stored_journal_no_descr' => 'Successfully created your new transaction',
|
||||
'updated_journal_no_descr' => 'Successfully updated your transaction',
|
||||
'stored_journal_no_descr' => 'Se ha creado tu nueva transacción con éxito',
|
||||
'updated_journal_no_descr' => 'Se ha actualizado tu transacción con éxito',
|
||||
'select_transactions' => 'Seleccionar transacciones',
|
||||
'rule_group_select_transactions' => 'Aplicar ":title" a las transacciones',
|
||||
'rule_select_transactions' => 'Aplicar ":title" a las transacciones',
|
||||
@ -860,20 +875,39 @@ return [
|
||||
'mass_delete_journals' => 'Eliminar un numero de transacciones',
|
||||
'mass_edit_journals' => 'Editar un numero de transacciones',
|
||||
'mass_bulk_journals' => 'Editar múltiples transacciones',
|
||||
'mass_bulk_journals_explain' => 'This form allows you to change properties of the transactions listed below in one sweeping update. All the transactions in the table will be updated when you change the parameters you see here.',
|
||||
'part_of_split' => 'This transaction is part of a split transaction. If you have not selected all the splits, you may end up with changing only half the transaction.',
|
||||
'mass_bulk_journals_explain' => 'Este formulario le permite cambiar las propiedades de las transacciones que aparecen a continuación en una actualización de barrido. Todas las transacciones en la tabla se actualizarán cuando cambie los parámetros que vea aquí.',
|
||||
'part_of_split' => 'Esta transacción es parte de una transacción dividida. Si no ha seleccionado todas las partes, puede terminar con cambiar sólo la mitad de la transacción.',
|
||||
'bulk_set_new_values' => 'Use las entradas abajo para establecer nuevos valores. Si usted los deja vacíos, serán vacíos para todos. también, tenga en cuenta que solo los retiros tendrán un presupuesto.',
|
||||
'no_bulk_category' => 'No actualizar la categoria',
|
||||
'no_bulk_budget' => 'No actualizar el presupuesto',
|
||||
'no_bulk_tags' => 'No actualizar etiqueta(s)',
|
||||
'mass_edit' => 'Edit selected individually',
|
||||
'bulk_edit' => 'Edit selected in bulk',
|
||||
'mass_delete' => 'Delete selected',
|
||||
'mass_edit' => 'Editar seleccionado individualmente',
|
||||
'bulk_edit' => 'Editar seleccionados en masa',
|
||||
'mass_delete' => 'Eliminar seleccionados',
|
||||
'cannot_edit_other_fields' => 'Usted no puede editar en masa otros campos ademas de los que están aquí, porque no hay espacio para mostrarlos. siga el enlace y editelo uno a uno, si usted necesita editar estos campos.',
|
||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||
'cannot_change_amount_reconciled' => 'No puede cambiar la cantidad de transacciones conciliadas.',
|
||||
'no_budget' => '(sin presupuesto)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(sin presupuesto)',
|
||||
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
||||
'perm-delete-many' => 'Eliminar muchos elementos en una sola vez puede ser muy perturbador. Por favor, tenga cuidado. Puede eliminar parte de una transacción dividida de esta página, así que tenga cuidado.',
|
||||
'mass_deleted_transactions_success' => 'Eliminar :amount transacción (es).',
|
||||
'mass_edited_transactions_success' => 'Actualizado :amount transacción (es)',
|
||||
'opt_group_' => '(Sin tipo de cuenta)',
|
||||
@ -883,10 +917,10 @@ return [
|
||||
'opt_group_sharedAsset' => 'Cuenta de activos compartidas',
|
||||
'opt_group_ccAsset' => 'Tarjetas de credito',
|
||||
'opt_group_cashWalletAsset' => 'Billeteras de efectivo',
|
||||
'opt_group_expense_account' => 'Expense accounts',
|
||||
'opt_group_revenue_account' => 'Revenue accounts',
|
||||
'opt_group_expense_account' => 'Cuentas de gastos',
|
||||
'opt_group_revenue_account' => 'Cuentas de ingresos',
|
||||
'opt_group_l_Loan' => 'Pasivo: Préstamo',
|
||||
'opt_group_cash_account' => 'Cash account',
|
||||
'opt_group_cash_account' => 'Cuenta de efectivo',
|
||||
'opt_group_l_Debt' => 'Pasivo: Deuda',
|
||||
'opt_group_l_Mortgage' => 'Pasivo: Hipoteca',
|
||||
'opt_group_l_Credit card' => 'Pasivo: Tarjeta de crédito',
|
||||
@ -985,7 +1019,7 @@ return [
|
||||
'errors' => 'Errores',
|
||||
'debt_start_date' => 'Fecha de inicio de deuda',
|
||||
'debt_start_amount' => 'Cantidad inicial de la deuda',
|
||||
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
|
||||
'debt_start_amount_help' => 'Si se debe una cantidad es mejor introducir una cantidad negativa, porque influye en su valor neto. Si se le debe una cantidad se aplica lo mismo. Revise las páginas de ayuda para obtener más información.',
|
||||
'store_new_liabilities_account' => 'Crear nuevo pasivo',
|
||||
'edit_liabilities_account' => 'Editar pasivo ":name"',
|
||||
|
||||
@ -1039,7 +1073,7 @@ return [
|
||||
'fiscal_year' => 'Año fiscal',
|
||||
'income_entry' => 'Ingresos de la cuenta ":name" entre :start y :end',
|
||||
'expense_entry' => 'Gastos a cuenta ":name" entre :start y :end',
|
||||
'category_entry' => 'Expenses and income in category ":name" between :start and :end',
|
||||
'category_entry' => 'Gastos e ingresos en la categoría ":name" entre :start y :end',
|
||||
'budget_spent_amount' => 'Gastos en presupuesto ":budget" entre :start y :end',
|
||||
'balance_amount' => 'Gastos en presupuesto ":budget" pago desde la cuenta ":account" entre :start y :end',
|
||||
'no_audit_activity' => 'Ninguna actividad fue registrada en la cuenta <a href=":url" title=":account_name">:account_name</a> entre :start y :end.',
|
||||
@ -1157,7 +1191,7 @@ return [
|
||||
'deleted_piggy_bank' => 'Hucha ":name" eliminada',
|
||||
'added_amount_to_piggy' => 'Agregado :amount a ":name"',
|
||||
'removed_amount_from_piggy' => 'Eliminado :amount de :name',
|
||||
'piggy_events' => 'Related piggy banks',
|
||||
'piggy_events' => 'Huchas relacionadas',
|
||||
|
||||
// tags
|
||||
'delete_tag' => 'Eliminar etiqueta ":tag"',
|
||||
@ -1169,8 +1203,8 @@ return [
|
||||
|
||||
'transaction_journal_information' => 'Información de transacción',
|
||||
'transaction_journal_meta' => 'Información Meta',
|
||||
'transaction_journal_more' => 'More information',
|
||||
'att_part_of_journal' => 'Stored under ":journal"',
|
||||
'transaction_journal_more' => 'Más información',
|
||||
'att_part_of_journal' => 'Guardado en ":journal"',
|
||||
'total_amount' => 'Cantidad total',
|
||||
'number_of_decimals' => 'Número de decimales',
|
||||
|
||||
@ -1186,7 +1220,7 @@ return [
|
||||
'store_configuration' => 'Configuración de tienda',
|
||||
'single_user_administration' => 'Administración de usuarios para :email',
|
||||
'edit_user' => 'Editar usuario :email',
|
||||
'hidden_fields_preferences' => 'You can enable more transaction options in your <a href=":link">settings</a>.',
|
||||
'hidden_fields_preferences' => 'Puede habilitar más opciones de transacción en sus <a href=":link">ajustes </a>.',
|
||||
'user_data_information' => 'Datos del usuario',
|
||||
'user_information' => 'Información del usuario',
|
||||
'total_size' => 'tamaño total',
|
||||
@ -1211,12 +1245,12 @@ return [
|
||||
'send_message' => 'Enviar mensaje',
|
||||
'send_test_triggered' => 'La prueba fue disparada. Chequee su bandeja de entrada y archivos de registro.',
|
||||
|
||||
'split_transaction_title' => 'Description of the split transaction',
|
||||
'split_title_help' => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
|
||||
'transaction_information' => 'Transaction information',
|
||||
'you_create_transfer' => 'You\'re creating a <strong>transfer</strong>.',
|
||||
'you_create_withdrawal' => 'You\'re creating a <strong>withdrawal</strong>.',
|
||||
'you_create_deposit' => 'You\'re creating a <strong>deposit</strong>.',
|
||||
'split_transaction_title' => 'Descripción de la transacción dividida',
|
||||
'split_title_help' => 'Si crea una transacción dividida, debe haber una descripción global para todos los fragmentos de la transacción.',
|
||||
'transaction_information' => 'Información de la transacción',
|
||||
'you_create_transfer' => 'Estás creando una <strong>transferencia</strong>.',
|
||||
'you_create_withdrawal' => 'Estás creando un <strong>retiro</strong>.',
|
||||
'you_create_deposit' => 'Estás creando un <strong>depósito</strong>.',
|
||||
|
||||
|
||||
// links
|
||||
@ -1237,13 +1271,13 @@ return [
|
||||
'do_not_save_connection' => '(no guarde la conexión)',
|
||||
'link_transaction' => 'Enlazar transacción',
|
||||
'link_to_other_transaction' => 'Enlazar esta transacción con otra',
|
||||
'select_transaction_to_link' => 'Select a transaction to link this transaction to. The links are currently unused in Firefly III (apart from being shown), but I plan to change this in the future. Use the search box to select a transaction either by title or by ID. If you want to add custom link types, check out the administration section.',
|
||||
'select_transaction_to_link' => 'Seleccione una transacción para enlazar esta transacción. Los enlaces no están siendo utilizados actualmente en Firefly III (aparte de ser mostrados), esto cambiará en el futuro. Utilice la casilla de búsqueda para seleccionar una transacción por título o por ID. Si desea agregar tipos de enlace personalizados, compruebe la sección de administración.',
|
||||
'this_transaction' => 'Esta transacción',
|
||||
'transaction' => 'Transaccion',
|
||||
'comments' => 'Comentarios',
|
||||
'link_notes' => 'Any notes you wish to store with the link.',
|
||||
'link_notes' => 'Cualquier nota que desee almacenar con el enlace.',
|
||||
'invalid_link_selection' => 'No se puede vincular esta transacción',
|
||||
'selected_transaction' => 'Selected transaction',
|
||||
'selected_transaction' => 'Transacción seleccionada',
|
||||
'journals_linked' => 'Las transacciones están vinculadas.',
|
||||
'journals_error_linked' => 'Estas transacciones ya están vinculadas.',
|
||||
'journals_link_to_self' => 'No puede relacionar una transacción consigo misma',
|
||||
@ -1284,9 +1318,9 @@ return [
|
||||
'split_this_transfer' => 'Dividir esta transferencia',
|
||||
'cannot_edit_opening_balance' => 'Usted no puede editar el balance de apertura de una cuenta.',
|
||||
'no_edit_multiple_left' => 'Usted no ha seleccionado transacciones válidas para editar.',
|
||||
'breadcrumb_convert_group' => 'Convert transaction',
|
||||
'convert_invalid_source' => 'Source information is invalid for transaction #%d.',
|
||||
'convert_invalid_destination' => 'Destination information is invalid for transaction #%d.',
|
||||
'breadcrumb_convert_group' => 'Convertir transacción',
|
||||
'convert_invalid_source' => 'La información de origen no es válida para la transacción #%d.',
|
||||
'convert_invalid_destination' => 'La información de destino no es válida para la transacción #%d.',
|
||||
|
||||
// Import page (general strings only)
|
||||
'import_index_title' => 'Importar transacciones a Firefly III',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Crear una transacción recurrente',
|
||||
'recurring_daily' => 'Diario',
|
||||
'recurring_weekly' => 'Cada semana los :weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'Todos los meses, el :dayOfMonthº día',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'Todos los meses, el :dayOfMonthº :weekday',
|
||||
'recurring_yearly' => 'Cada año en :date',
|
||||
'overview_for_recurrence' => 'Resumen de transacción recurrente ":title"',
|
||||
@ -1414,14 +1450,15 @@ return [
|
||||
'recurrence_deleted' => 'Transacción recurrente ":title" eliminada',
|
||||
|
||||
// new lines for summary controller.
|
||||
'box_balance_in_currency' => 'Balance (:currency)',
|
||||
'box_spent_in_currency' => 'Spent (:currency)',
|
||||
'box_earned_in_currency' => 'Earned (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Left to spend (:currency)',
|
||||
'box_net_worth_in_currency' => 'Net worth (:currency)',
|
||||
'box_spend_per_day' => 'Left to spend per day: :amount',
|
||||
'box_balance_in_currency' => 'Saldo (:currency)',
|
||||
'box_spent_in_currency' => 'Gasto (:currency)',
|
||||
'box_earned_in_currency' => 'Ganado (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Suma (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Facturas pagadas (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Facturas sin pagar (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Queda para gastar (:currency)',
|
||||
'box_net_worth_in_currency' => 'Valor neto (:currency)',
|
||||
'box_spend_per_day' => 'Saldo para gastar por día: :amount',
|
||||
|
||||
];
|
||||
|
||||
@ -57,21 +57,21 @@ return [
|
||||
'asset_source_account' => 'Cuenta de origen',
|
||||
'journal_description' => 'Descripción',
|
||||
'note' => 'Notas',
|
||||
'store_new_transaction' => 'Store new transaction',
|
||||
'store_new_transaction' => 'Guardar nueva transacción',
|
||||
'split_journal' => 'Dividir esta transacción',
|
||||
'split_journal_explanation' => 'Dividir esta transacción en múltiples partes',
|
||||
'currency' => 'Divisa',
|
||||
'account_id' => 'Cuenta',
|
||||
'budget_id' => 'Presupuesto',
|
||||
'opening_balance' => 'Opening balance',
|
||||
'opening_balance' => 'Saldo inicial',
|
||||
'tagMode' => 'Modo de etiqueta',
|
||||
'tag_position' => 'Etiquetar ubicación',
|
||||
'virtual_balance' => 'Virtual balance',
|
||||
'virtual_balance' => 'Saldo virtual',
|
||||
'targetamount' => 'Cantidad objetivo',
|
||||
'account_role' => 'Account role',
|
||||
'opening_balance_date' => 'Opening balance date',
|
||||
'cc_type' => 'Credit card payment plan',
|
||||
'cc_monthly_payment_date' => 'Credit card monthly payment date',
|
||||
'account_role' => 'Rol de cuenta',
|
||||
'opening_balance_date' => 'Fecha del saldo inicial',
|
||||
'cc_type' => 'Plan de pagos con tarjeta de crédito',
|
||||
'cc_monthly_payment_date' => 'Fecha de pago mensual de la tarjeta de crédito',
|
||||
'piggy_bank_id' => 'Hucha',
|
||||
'returnHere' => 'Volver aquí',
|
||||
'returnHereExplanation' => 'Después de guardar, vuelve aquí para crear otro.',
|
||||
@ -119,7 +119,7 @@ return [
|
||||
'symbol' => 'Símbolo',
|
||||
'code' => 'Código',
|
||||
'iban' => 'IBAN',
|
||||
'account_number' => 'Account number',
|
||||
'account_number' => 'Número de cuenta',
|
||||
'creditCardNumber' => 'Número de la tarjeta de crédito',
|
||||
'has_headers' => 'Encabezados',
|
||||
'date_format' => 'Formato de fecha',
|
||||
@ -253,9 +253,9 @@ return [
|
||||
'weekend' => 'Fin de semana',
|
||||
'client_secret' => 'Secreto del cliente',
|
||||
|
||||
'withdrawal_destination_id' => 'Destination account',
|
||||
'deposit_source_id' => 'Source account',
|
||||
'expected_on' => 'Expected on',
|
||||
'paid' => 'Paid',
|
||||
'withdrawal_destination_id' => 'Cuenta de destino',
|
||||
'deposit_source_id' => 'Cuenta de origen',
|
||||
'expected_on' => 'Esperado para',
|
||||
'paid' => 'Pagado',
|
||||
|
||||
];
|
||||
|
||||
@ -210,7 +210,7 @@ return [
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Corrige los posibles problemas con archivos de Belfius',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Fixes potential problems with ING Belgium files',
|
||||
'specific_ingbelgium_descr' => 'Corrige los posibles problemas con archivos de ING Belgium',
|
||||
// job configuration for file provider (stage: roles)
|
||||
'job_config_roles_title' => 'Configuración de importación (3/4) - Definir el rol de cada columna',
|
||||
'job_config_roles_text' => 'Cada columna en su archivo CSV contiene ciertos datos. Indique qué tipo de datos debe esperar el importador. La opción de "mapear" datos significa que enlazará cada entrada encontrada en la columna con un valor en su base de datos. Una columna a menudo mapeada es la columna que contiene el IBAN de la cuenta de contrapartida. Eso puede enlazarse fácilmente con cuentas IBAN ya presentes en su base de datos.',
|
||||
@ -311,6 +311,6 @@ return [
|
||||
'column_internal-reference' => 'Referencia interna',
|
||||
|
||||
// error message
|
||||
'duplicate_row' => 'Row #:row (":description") could not be imported. It already exists.',
|
||||
'duplicate_row' => 'La fila #:row (":description") no se pudo importar. Ya existe.',
|
||||
|
||||
];
|
||||
|
||||
@ -30,28 +30,28 @@ return [
|
||||
'index_help' => 'Si alguna vez necesitas ayuda en una página o formulario, pulsa este botón.',
|
||||
'index_outro' => 'La mayoría de las páginas de Firefly III comenzarán con una pequeña introducción como ésta. Por favor, ponte en contacto conmigo si tienes preguntas o comentarios. ¡Disfruta!',
|
||||
'index_sidebar-toggle' => 'Para crear nuevas transacciones, cuentas u otros elementos, utiliza el menú bajo este icono.',
|
||||
'index_cash_account' => 'These are the accounts created so far. You can use the cash account to track cash expenses but it\'s not mandatory of course.',
|
||||
'index_cash_account' => 'Estas son las cuentas creadas hasta ahora. Puedes usar la cuenta de efectivo para rastrear los gastos de efectivo pero no es obligatorio por supuesto.',
|
||||
|
||||
// transactions (withdrawal)
|
||||
'transactions_create_withdrawal_source' => 'Select your favorite asset account or liability from this dropdown.',
|
||||
'transactions_create_withdrawal_destination' => 'Select an expense account here. Leave it empty if you want to make a cash expense.',
|
||||
'transactions_create_withdrawal_foreign_currency' => 'Use this field to set a foreign currency and amount.',
|
||||
'transactions_create_withdrawal_more_meta' => 'Plenty of other meta data you set in these fields.',
|
||||
'transactions_create_withdrawal_split_add' => 'If you want to split a transaction, add more splits with this button',
|
||||
'transactions_create_withdrawal_source' => 'Seleccione su cuenta de activos o pasivos favorita de este desplegable.',
|
||||
'transactions_create_withdrawal_destination' => 'Seleccione una cuenta de gastos aquí. Deje en blanco si desea hacer un gasto en efectivo.',
|
||||
'transactions_create_withdrawal_foreign_currency' => 'Utilice este campo para establecer una moneda y cantidad extranjera.',
|
||||
'transactions_create_withdrawal_more_meta' => 'Hay muchos otros metadatos que se han establecido en estos campos.',
|
||||
'transactions_create_withdrawal_split_add' => 'Si quieres dividir una transacción, añade más divisiones con este botón',
|
||||
|
||||
// transactions (deposit)
|
||||
'transactions_create_deposit_source' => 'Select or type the payee in this auto-completing dropdown/textbox. Leave it empty if you want to make a cash deposit.',
|
||||
'transactions_create_deposit_destination' => 'Select an asset or liability account here.',
|
||||
'transactions_create_deposit_foreign_currency' => 'Use this field to set a foreign currency and amount.',
|
||||
'transactions_create_deposit_more_meta' => 'Plenty of other meta data you set in these fields.',
|
||||
'transactions_create_deposit_split_add' => 'If you want to split a transaction, add more splits with this button',
|
||||
'transactions_create_deposit_source' => 'Seleccione o escriba el pagador en este menú desplegable/cuadro de texto auto completable. Deje vacío si desea hacer un depósito en efectivo.',
|
||||
'transactions_create_deposit_destination' => 'Seleccione una cuenta de activos o pasivos aquí.',
|
||||
'transactions_create_deposit_foreign_currency' => 'Utilice este campo para establecer una moneda y cantidad extranjera.',
|
||||
'transactions_create_deposit_more_meta' => 'Hay muchos otros metadatos que se han establecido en estos campos.',
|
||||
'transactions_create_deposit_split_add' => 'Si quieres dividir una transacción, añade más divisiones con este botón',
|
||||
|
||||
// transactions (transfer)
|
||||
'transactions_create_transfer_source' => 'Select the source asset account here.',
|
||||
'transactions_create_transfer_destination' => 'Select the destination asset account here.',
|
||||
'transactions_create_transfer_foreign_currency' => 'Use this field to set a foreign currency and amount.',
|
||||
'transactions_create_transfer_more_meta' => 'Plenty of other meta data you set in these fields.',
|
||||
'transactions_create_transfer_split_add' => 'If you want to split a transaction, add more splits with this button',
|
||||
'transactions_create_transfer_source' => 'Seleccione la cuenta de activos de origen aquí.',
|
||||
'transactions_create_transfer_destination' => 'Seleccione la cuenta de activos de destino aquí.',
|
||||
'transactions_create_transfer_foreign_currency' => 'Utilice este campo para establecer una moneda y cantidad extranjera.',
|
||||
'transactions_create_transfer_more_meta' => 'Hay muchos otros metadatos que se han establecido en estos campos.',
|
||||
'transactions_create_transfer_split_add' => 'Si quieres dividir una transacción, añade más divisiones con este botón',
|
||||
|
||||
// create account:
|
||||
'accounts_create_iban' => 'Indica un IBAN válido en tus cuentas. Esto facilitará la importación de datos en el futuro.',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Botones',
|
||||
'icon' => 'Icono',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Fecha de creación',
|
||||
'update_date' => 'Fecha de modificación',
|
||||
'updated_at' => 'Actualizado en',
|
||||
'balance_before' => 'Balance antes de ',
|
||||
'balance_after' => 'Balance después de la',
|
||||
'name' => 'Nombre',
|
||||
'role' => 'Rol',
|
||||
'currentBalance' => 'Balance actual',
|
||||
'linked_to_rules' => 'Reglas asociadas',
|
||||
'active' => '¿Está Activo?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Actividad más reciente',
|
||||
'balanceDiff' => 'Diferencia de saldo',
|
||||
'matchesOn' => 'Encontrado en',
|
||||
'account_type' => 'Tipo de cuenta',
|
||||
'created_at' => 'Fecha de creación',
|
||||
'account' => 'Cuenta',
|
||||
'matchingAmount' => 'Cantidad',
|
||||
'split_number' => 'División #',
|
||||
'destination' => 'Destino',
|
||||
'source' => 'Origen',
|
||||
'next_expected_match' => 'Próxima coincidencia esperada',
|
||||
'automatch' => '¿Buscar coincidencia automaticamente?',
|
||||
'repeat_freq' => 'Repetición:',
|
||||
'description' => 'Descripción',
|
||||
'amount' => 'Monto',
|
||||
'internal_reference' => 'Referencia interna',
|
||||
'date' => 'Fecha',
|
||||
'interest_date' => 'Tasa de interés',
|
||||
'book_date' => 'Libro fecha',
|
||||
'process_date' => 'Fecha de procesamiento',
|
||||
'due_date' => 'Fecha de vencimiento',
|
||||
'payment_date' => 'Fecha de pago',
|
||||
'invoice_date' => 'Fecha de facturación',
|
||||
'interal_reference' => 'Referencia interna',
|
||||
'notes' => 'Notas',
|
||||
'from' => 'Desde',
|
||||
'piggy_bank' => 'Alcancilla',
|
||||
'to' => 'Hasta',
|
||||
'budget' => 'Presupuesto',
|
||||
'category' => 'Categoría',
|
||||
'bill' => 'Factura',
|
||||
'withdrawal' => 'Retiro',
|
||||
'deposit' => 'Depósito',
|
||||
'transfer' => 'Trasferencia',
|
||||
'type' => 'Tipo',
|
||||
'completed' => 'Completado',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Pagado este período',
|
||||
'email' => 'Correo electrónico',
|
||||
'registered_at' => 'Registrado el',
|
||||
'is_blocked' => 'Está bloqueado',
|
||||
'is_admin' => '¿Es el administrador?',
|
||||
'has_two_factor' => 'Tiene 2FA',
|
||||
'blocked_code' => 'Bloque de código',
|
||||
'source_account' => 'Cuenta origen',
|
||||
'buttons' => 'Botones',
|
||||
'icon' => 'Icono',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Fecha de creación',
|
||||
'update_date' => 'Fecha de modificación',
|
||||
'updated_at' => 'Actualizado en',
|
||||
'balance_before' => 'Balance antes de ',
|
||||
'balance_after' => 'Balance después de la',
|
||||
'name' => 'Nombre',
|
||||
'role' => 'Rol',
|
||||
'currentBalance' => 'Balance actual',
|
||||
'linked_to_rules' => 'Reglas asociadas',
|
||||
'active' => '¿Está Activo?',
|
||||
'transaction_type' => 'Tipo',
|
||||
'lastActivity' => 'Actividad más reciente',
|
||||
'balanceDiff' => 'Diferencia de saldo',
|
||||
'matchesOn' => 'Encontrado en',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Tipo de cuenta',
|
||||
'created_at' => 'Fecha de creación',
|
||||
'account' => 'Cuenta',
|
||||
'matchingAmount' => 'Cantidad',
|
||||
'split_number' => 'División #',
|
||||
'destination' => 'Destino',
|
||||
'source' => 'Origen',
|
||||
'next_expected_match' => 'Próxima coincidencia esperada',
|
||||
'automatch' => '¿Buscar coincidencia automaticamente?',
|
||||
'repeat_freq' => 'Repetición:',
|
||||
'description' => 'Descripción',
|
||||
'amount' => 'Monto',
|
||||
'internal_reference' => 'Referencia interna',
|
||||
'date' => 'Fecha',
|
||||
'interest_date' => 'Tasa de interés',
|
||||
'book_date' => 'Libro fecha',
|
||||
'process_date' => 'Fecha de procesamiento',
|
||||
'due_date' => 'Fecha de vencimiento',
|
||||
'payment_date' => 'Fecha de pago',
|
||||
'invoice_date' => 'Fecha de facturación',
|
||||
'interal_reference' => 'Referencia interna',
|
||||
'notes' => 'Notas',
|
||||
'from' => 'Desde',
|
||||
'piggy_bank' => 'Alcancilla',
|
||||
'to' => 'Hasta',
|
||||
'budget' => 'Presupuesto',
|
||||
'category' => 'Categoría',
|
||||
'bill' => 'Factura',
|
||||
'withdrawal' => 'Retiro',
|
||||
'deposit' => 'Depósito',
|
||||
'transfer' => 'Trasferencia',
|
||||
'type' => 'Tipo',
|
||||
'completed' => 'Completado',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Pagado este período',
|
||||
'email' => 'Correo electrónico',
|
||||
'registered_at' => 'Registrado el',
|
||||
'is_blocked' => 'Está bloqueado',
|
||||
'is_admin' => '¿Es el administrador?',
|
||||
'has_two_factor' => 'Tiene 2FA',
|
||||
'blocked_code' => 'Bloque de código',
|
||||
'source_account' => 'Cuenta origen',
|
||||
'destination_account' => 'Cuenta destino',
|
||||
'accounts_count' => 'Número de cuentas',
|
||||
'journals_count' => 'Número de transacciones',
|
||||
|
||||
@ -45,7 +45,7 @@ return [
|
||||
'at_least_one_repetition' => 'Se necesita al menos una repetición.',
|
||||
'require_repeat_until' => 'Se precisa un número de repeticiones o una fecha de finalización (repeat_until). No ambas.',
|
||||
'require_currency_info' => 'El contenido de este campo no es válido sin la información montearia.',
|
||||
'require_currency_amount' => 'The content of this field is invalid without foreign amount information.',
|
||||
'require_currency_amount' => 'El contenido de este campo no es válido sin información de cantidad extranjera.',
|
||||
'equal_description' => 'La descripción de la transacción no debería ser igual a la descripción global.',
|
||||
'file_invalid_mime' => 'El archivo ":name" es de tipo ":mime", el cual no se acepta.',
|
||||
'file_too_large' => 'El archivo ":name" es demasiado grande.',
|
||||
@ -127,7 +127,7 @@ return [
|
||||
'in_array' => 'El campo :attribute no existe en :other.',
|
||||
'present' => 'El campo :attribute debe estar presente.',
|
||||
'amount_zero' => 'La cantidad total no puede ser cero.',
|
||||
'current_target_amount' => 'The current amount must be less than the target amount.',
|
||||
'current_target_amount' => 'La cantidad actual debe ser menor que la cantidad de destino.',
|
||||
'unique_piggy_bank_for_user' => 'En nombre de la hucha debe ser único.',
|
||||
'secure_password' => 'Esta contraseña no es segura. Por favor inténtalo de nuevo. Para más información, visita https://bit.ly/FF3-password-security',
|
||||
'valid_recurrence_rep_type' => 'Tipo de repetición no válido para transacciones recurrentes.',
|
||||
@ -140,8 +140,8 @@ return [
|
||||
'name' => 'nombre',
|
||||
'piggy_bank_id' => 'ID de hucha',
|
||||
'targetamount' => 'cantidad objetivo',
|
||||
'opening_balance_date' => 'opening balance date',
|
||||
'opening_balance' => 'opening balance',
|
||||
'opening_balance_date' => 'fecha de balance de apertura',
|
||||
'opening_balance' => 'balance de apertura',
|
||||
'match' => 'emparejar',
|
||||
'amount_min' => 'cantidad mínima',
|
||||
'amount_max' => 'cantidad máxima',
|
||||
@ -174,7 +174,7 @@ return [
|
||||
'withdrawal_source_need_data' => 'Necesita obtener un ID de cuenta de origen válido y/o nombre de cuenta de origen válido para continuar.',
|
||||
'withdrawal_source_bad_data' => 'No se pudo encontrar una cuenta de origen válida para ID ":id" o nombre ":name".',
|
||||
'withdrawal_dest_need_data' => 'Necesita obtener un ID de cuenta de destino válido y/o nombre de cuenta de destino válido para continuar.',
|
||||
'withdrawal_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
|
||||
'withdrawal_dest_bad_data' => 'No se pudo encontrar una cuenta de destino válida buscando ID ":id" o nombre ":name".',
|
||||
|
||||
'deposit_source_need_data' => 'Necesita obtener un ID de cuenta de origen válido y/o nombre de cuenta de origen válido para continuar.',
|
||||
'deposit_source_bad_data' => 'No se pudo encontrar una cuenta de origen válida para ID ":id" o nombre ":name".',
|
||||
@ -185,12 +185,12 @@ return [
|
||||
'transfer_source_bad_data' => 'No se pudo encontrar una cuenta de origen válida para ID ":id" o nombre ":name".',
|
||||
'transfer_dest_need_data' => 'Necesita obtener un ID de cuenta de destino válido y/o nombre de cuenta de destino válido para continuar.',
|
||||
'transfer_dest_bad_data' => 'No se pudo encontrar una cuenta de destino válida buscando ID ":id" o nombre ":name".',
|
||||
'need_id_in_edit' => 'Each split must have transaction_journal_id (either valid ID or 0).',
|
||||
'need_id_in_edit' => 'Cada división debe tener transaction_journal_id (ID válido o 0).',
|
||||
|
||||
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
|
||||
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
|
||||
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
|
||||
'ob_source_need_data' => 'Necesita obtener un ID de cuenta de origen válido y/o nombre de cuenta de origen válido para continuar.',
|
||||
'ob_dest_need_data' => 'Necesita obtener un ID de cuenta de destino válido y/o nombre de cuenta de destino válido para continuar.',
|
||||
'ob_dest_bad_data' => 'No se pudo encontrar una cuenta de destino válida buscando ID ":id" o nombre ":name".',
|
||||
|
||||
'generic_invalid_source' => 'You can\'t use this account as the source account.',
|
||||
'generic_invalid_destination' => 'You can\'t use this account as the destination account.',
|
||||
'generic_invalid_source' => 'No puedes usar esta cuenta como cuenta de origen.',
|
||||
'generic_invalid_destination' => 'No puede usar esta cuenta como cuenta de destino.',
|
||||
];
|
||||
|
||||
@ -55,7 +55,7 @@ return [
|
||||
'new_withdrawal' => 'Nouvelle dépense',
|
||||
'create_new_transaction' => 'Crée une nouvelle transaction',
|
||||
'new_transaction' => 'Nouvelle opération',
|
||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||
'no_rules_for_bill' => 'Cette facture n\'a aucune règle associée.',
|
||||
'go_to_asset_accounts' => 'Afficher vos comptes d\'actifs',
|
||||
'go_to_budgets' => 'Gérer vos budgets',
|
||||
'go_to_categories' => 'Gérer vos catégories',
|
||||
@ -639,16 +639,16 @@ return [
|
||||
'update_currency' => 'Mise à jour de la devise',
|
||||
'new_default_currency' => ':name est maintenant la devise par défaut.',
|
||||
'cannot_delete_currency' => 'Impossible de supprimer :name car il est encore utilisé.',
|
||||
'cannot_disable_currency_journals' => 'Cannot disable :name because transactions are still using it.',
|
||||
'cannot_disable_currency_last_left' => 'Cannot disable :name because it is the last enabled currency.',
|
||||
'cannot_disable_currency_account_meta' => 'Cannot disable :name because it is used in asset accounts.',
|
||||
'cannot_disable_currency_bills' => 'Cannot disable :name because it is used in bills.',
|
||||
'cannot_disable_currency_recurring' => 'Cannot disable :name because it is used in recurring transactions.',
|
||||
'cannot_disable_currency_available_budgets' => 'Cannot disable :name because it is used in available budgets.',
|
||||
'cannot_disable_currency_budget_limits' => 'Cannot disable :name because it is used in budget limits.',
|
||||
'cannot_disable_currency_current_default' => 'Cannot disable :name because it is the current default currency.',
|
||||
'cannot_disable_currency_system_fallback' => 'Cannot disable :name because it is the system default currency.',
|
||||
'disable_EUR_side_effects' => 'The Euro is the system\'s emergency fallback currency. Disabling it may have unintended side-effects and may void your warranty.',
|
||||
'cannot_disable_currency_journals' => 'Impossible de désactiver la devise :name car les transactions l\'utilisent toujours.',
|
||||
'cannot_disable_currency_last_left' => 'Impossible de désactiver la devise :name car c\'est la dernière activée.',
|
||||
'cannot_disable_currency_account_meta' => 'Impossible de désactiver la devise :name car elle est utilisée dans les comptes d\'actifs.',
|
||||
'cannot_disable_currency_bills' => 'Impossible de désactiver la devise :name car elle est utilisée dans les factures.',
|
||||
'cannot_disable_currency_recurring' => 'Impossible de désactiver la devise :name car elle est utilisée dans les opérations périodiques.',
|
||||
'cannot_disable_currency_available_budgets' => 'Impossible de désactiver la devise :name car elle est utilisée dans les budgets existants.',
|
||||
'cannot_disable_currency_budget_limits' => 'Impossible de désactiver la devise :name car elle est utilisée dans les limites des budgets.',
|
||||
'cannot_disable_currency_current_default' => 'Impossible de désactiver la devise :name car elle est définie comme devise par défaut.',
|
||||
'cannot_disable_currency_system_fallback' => 'Impossible de désactiver la devise :name car elle est définie comme devise par défaut du système.',
|
||||
'disable_EUR_side_effects' => 'L\'Euro est la devise de secours utilisée par le système. La désactiver peut provoquer des effets indésirables et peut annuler votre garantie.',
|
||||
'deleted_currency' => 'Devise ":name" supprimée',
|
||||
'created_currency' => 'Devise ":name" créée',
|
||||
'could_not_store_currency' => 'Impossible d\'enregistrer la nouvelle devise.',
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => 'Options',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => 'Créer un nouveau budget',
|
||||
'store_new_budget' => 'Créer un nouveau budget',
|
||||
'stored_new_budget' => 'Nouveau budget ":name" créé',
|
||||
'available_between' => 'Disponible entre le :start et le :end',
|
||||
'transactionsWithoutBudget' => 'Dépenses non budgétisées',
|
||||
'transactions_no_budget' => 'Dépenses non budgétisées entre le :start et le :end',
|
||||
'spent_between' => 'Dépensé entre le :start et le :end',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'Nouveau budget',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => 'Budgets inactifs',
|
||||
'without_budget_between' => 'Opérations non budgétisées entre le :start et le :end',
|
||||
'delete_budget' => 'Supprimer le budget ":name"',
|
||||
@ -687,6 +700,8 @@ return [
|
||||
'update_amount' => 'Mettre à jour le montant',
|
||||
'update_budget' => 'Mettre à jour le budget',
|
||||
'update_budget_amount_range' => 'Mettre à jour le montant disponible (prévu) entre le :start et le :end',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => 'Navigateur d\'époque',
|
||||
'info_on_available_amount' => 'Qu\'est-ce que j\'ai de disponible ?',
|
||||
'available_amount_indication' => 'Utilisez ces montants pour avoir une indication de ce que pourrait être votre budget total.',
|
||||
@ -861,7 +876,7 @@ return [
|
||||
'mass_edit_journals' => 'Modifier un certain nombre d’opérations',
|
||||
'mass_bulk_journals' => 'Modifier un certain nombre d’opérations en masse',
|
||||
'mass_bulk_journals_explain' => 'Ce formulaire vous permet de modifier les propriétés des opérations listées ci-dessous d\'un coup. Toutes les opérations dans le tableau seront mises à jour lorsque vous changerez les paramètres que vous voyez ici.',
|
||||
'part_of_split' => 'This transaction is part of a split transaction. If you have not selected all the splits, you may end up with changing only half the transaction.',
|
||||
'part_of_split' => 'Cette opération fait partie d\'une opération scindée. Si vous n\'avez pas sélectionné toutes les parties, vous risquez de n\'impacter que la moitié de l\'opération.',
|
||||
'bulk_set_new_values' => 'Utilisez les entrées ci-dessous pour définir de nouvelles valeurs. Si vous les laissez vides, ils seront vides pour tous. Notez également que seuls les retraits recevront un budget.',
|
||||
'no_bulk_category' => 'Ne pas mettre à jour la catégorie',
|
||||
'no_bulk_budget' => 'Ne pas mettre à jour le budget',
|
||||
@ -870,8 +885,27 @@ return [
|
||||
'bulk_edit' => 'Modifier la sélection en masse',
|
||||
'mass_delete' => 'Supprimer la sélection',
|
||||
'cannot_edit_other_fields' => 'Vous ne pouvez pas modifier en masse d\'autres champs que ceux-ci, car il n’y a pas de place pour tous les afficher. S’il vous plaît suivez le lien et modifiez les un par un si vous devez modifier ces champs.',
|
||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||
'cannot_change_amount_reconciled' => 'Vous ne pouvez pas modifier le montant d\'opérations réconciliées.',
|
||||
'no_budget' => '(pas de budget)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(pas de budget)',
|
||||
'perm-delete-many' => 'Supprimer beaucoup d\'éléments d\'un coup peut être très turbulent. Soyez prudent. Vous pouvez supprimer une partie d\'une opération scindée de cette page, alors faites attention.',
|
||||
'mass_deleted_transactions_success' => 'Montant des opérations supprimées : :amount.',
|
||||
@ -1241,7 +1275,7 @@ return [
|
||||
'this_transaction' => 'Cette transaction',
|
||||
'transaction' => 'Transaction',
|
||||
'comments' => 'Commentaires',
|
||||
'link_notes' => 'Toute les note que vous souhaitez associer au lien.',
|
||||
'link_notes' => 'Toutes les notes que vous souhaitez enregistrer avec le lien.',
|
||||
'invalid_link_selection' => 'Impossible de lier ces transactions',
|
||||
'selected_transaction' => 'Opération sélectionnée',
|
||||
'journals_linked' => 'Ces transactions sont liées.',
|
||||
@ -1284,7 +1318,7 @@ return [
|
||||
'split_this_transfer' => 'Ventiler ce transfert',
|
||||
'cannot_edit_opening_balance' => 'Vous ne pouvez pas modifier le solde d\'ouverture d\'un compte.',
|
||||
'no_edit_multiple_left' => 'Vous n\'avez sélectionné aucune transaction valide à éditer.',
|
||||
'breadcrumb_convert_group' => 'Convert transaction',
|
||||
'breadcrumb_convert_group' => 'Convertir l\'opération',
|
||||
'convert_invalid_source' => 'La source est invalide pour l\'opération n°%d.',
|
||||
'convert_invalid_destination' => 'Le compte de destination est invalide pour l\'opération n°%d.',
|
||||
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Créer une opération périodique',
|
||||
'recurring_daily' => 'Tous les jours',
|
||||
'recurring_weekly' => 'Chaque semaine le :weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'Le :dayOfMonth(er/ème) jour de chaque mois',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'Le :dayOfMonth(er/ème) :weekday de chaque mois',
|
||||
'recurring_yearly' => 'Chaque année le :date',
|
||||
'overview_for_recurrence' => 'Aperçu de l’opération périodique ":title"',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => 'Solde (:currency)',
|
||||
'box_spent_in_currency' => 'Dépensé (:currency)',
|
||||
'box_earned_in_currency' => 'Gagné (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Somme (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Factures payées (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Factures impayées (:currency)',
|
||||
|
||||
@ -37,21 +37,21 @@ return [
|
||||
'transactions_create_withdrawal_destination' => 'Sélectionnez un compte de dépenses ici. Laissez-le vide si vous voulez faire une dépense en espèces.',
|
||||
'transactions_create_withdrawal_foreign_currency' => 'Utilisez ce champ pour définir une devise étrangère et un montant.',
|
||||
'transactions_create_withdrawal_more_meta' => 'Beaucoup d\'autres métadonnées que vous avez définies dans ces champs.',
|
||||
'transactions_create_withdrawal_split_add' => 'If you want to split a transaction, add more splits with this button',
|
||||
'transactions_create_withdrawal_split_add' => 'Si vous voulez ventiler une opération ajoutez des parties avec ce bouton',
|
||||
|
||||
// transactions (deposit)
|
||||
'transactions_create_deposit_source' => 'Select or type the payee in this auto-completing dropdown/textbox. Leave it empty if you want to make a cash deposit.',
|
||||
'transactions_create_deposit_destination' => 'Select an asset or liability account here.',
|
||||
'transactions_create_deposit_foreign_currency' => 'Use this field to set a foreign currency and amount.',
|
||||
'transactions_create_deposit_more_meta' => 'Plenty of other meta data you set in these fields.',
|
||||
'transactions_create_deposit_split_add' => 'If you want to split a transaction, add more splits with this button',
|
||||
'transactions_create_deposit_source' => 'Sélectionnez ou tapez le bénéficiaire dans ce champ. Laissez le champ vide si vous voulez effectuer un dépôt d\'espèces.',
|
||||
'transactions_create_deposit_destination' => 'Sélectionnez un compte d\'actif ou de passif ici.',
|
||||
'transactions_create_deposit_foreign_currency' => 'Utilisez ce champ pour définir une devise étrangère et un montant.',
|
||||
'transactions_create_deposit_more_meta' => 'Beaucoup d\'autres métadonnées que vous avez définies dans ces champs.',
|
||||
'transactions_create_deposit_split_add' => 'Si vous voulez ventiler une opération ajoutez des parties avec ce bouton',
|
||||
|
||||
// transactions (transfer)
|
||||
'transactions_create_transfer_source' => 'Select the source asset account here.',
|
||||
'transactions_create_transfer_destination' => 'Select the destination asset account here.',
|
||||
'transactions_create_transfer_foreign_currency' => 'Use this field to set a foreign currency and amount.',
|
||||
'transactions_create_transfer_more_meta' => 'Plenty of other meta data you set in these fields.',
|
||||
'transactions_create_transfer_split_add' => 'If you want to split a transaction, add more splits with this button',
|
||||
'transactions_create_transfer_source' => 'Sélectionner le compte d\'actif source ici.',
|
||||
'transactions_create_transfer_destination' => 'Sélectionner le compte d\'actif de destination ici.',
|
||||
'transactions_create_transfer_foreign_currency' => 'Utilisez ce champ pour définir une devise étrangère et un montant.',
|
||||
'transactions_create_transfer_more_meta' => 'Beaucoup d\'autres métadonnées que vous avez définies dans ces champs.',
|
||||
'transactions_create_transfer_split_add' => 'Si vous voulez ventiler une opération ajoutez des parties avec ce bouton',
|
||||
|
||||
// create account:
|
||||
'accounts_create_iban' => 'Donnez à vos comptes un IBAN valide. Cela pourrait rendre une importation de données très facile à l\'avenir.',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Boutons',
|
||||
'icon' => 'Icône',
|
||||
'id' => 'Identifiant',
|
||||
'create_date' => 'Créé le',
|
||||
'update_date' => 'Mis à jour le',
|
||||
'updated_at' => 'Mis à jour le',
|
||||
'balance_before' => 'Solde avant',
|
||||
'balance_after' => 'Solde après',
|
||||
'name' => 'Nom',
|
||||
'role' => 'Rôle',
|
||||
'currentBalance' => 'Solde courant',
|
||||
'linked_to_rules' => 'Règles applicables',
|
||||
'active' => 'Actif ?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Activité récente',
|
||||
'balanceDiff' => 'Différence d\'équilibre',
|
||||
'matchesOn' => 'Correspond à',
|
||||
'account_type' => 'Type de compte',
|
||||
'created_at' => 'Créé le',
|
||||
'account' => 'Compte',
|
||||
'matchingAmount' => 'Montant',
|
||||
'split_number' => 'Ventilation n°',
|
||||
'destination' => 'Destination',
|
||||
'source' => 'Source',
|
||||
'next_expected_match' => 'Prochaine association attendue',
|
||||
'automatch' => 'Correspondance automatique ?',
|
||||
'repeat_freq' => 'Répétitions',
|
||||
'description' => 'Description',
|
||||
'amount' => 'Montant',
|
||||
'internal_reference' => 'Référence interne',
|
||||
'date' => 'Date',
|
||||
'interest_date' => 'Date des intérêts',
|
||||
'book_date' => 'Date de réservation',
|
||||
'process_date' => 'Date de traitement',
|
||||
'due_date' => 'Échéance',
|
||||
'payment_date' => 'Date de paiement',
|
||||
'invoice_date' => 'Date de facturation',
|
||||
'interal_reference' => 'Référence interne',
|
||||
'notes' => 'Notes',
|
||||
'from' => 'Depuis',
|
||||
'piggy_bank' => 'Tirelire',
|
||||
'to' => 'À',
|
||||
'budget' => 'Budget',
|
||||
'category' => 'Catégorie',
|
||||
'bill' => 'Facture',
|
||||
'withdrawal' => 'Retrait',
|
||||
'deposit' => 'Dépôt',
|
||||
'transfer' => 'Transfert',
|
||||
'type' => 'Type',
|
||||
'completed' => 'Terminé',
|
||||
'iban' => 'Numéro IBAN',
|
||||
'paid_current_period' => 'Payé cette période',
|
||||
'email' => 'E-mail',
|
||||
'registered_at' => 'Enregistré le',
|
||||
'is_blocked' => 'Est bloqué',
|
||||
'is_admin' => 'Est admin',
|
||||
'has_two_factor' => 'A 2FA',
|
||||
'blocked_code' => 'Code de blocage',
|
||||
'source_account' => 'Compte d\'origine',
|
||||
'buttons' => 'Boutons',
|
||||
'icon' => 'Icône',
|
||||
'id' => 'Identifiant',
|
||||
'create_date' => 'Créé le',
|
||||
'update_date' => 'Mis à jour le',
|
||||
'updated_at' => 'Mis à jour le',
|
||||
'balance_before' => 'Solde avant',
|
||||
'balance_after' => 'Solde après',
|
||||
'name' => 'Nom',
|
||||
'role' => 'Rôle',
|
||||
'currentBalance' => 'Solde courant',
|
||||
'linked_to_rules' => 'Règles applicables',
|
||||
'active' => 'Actif ?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Activité récente',
|
||||
'balanceDiff' => 'Différence d\'équilibre',
|
||||
'matchesOn' => 'Correspond à',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Type de compte',
|
||||
'created_at' => 'Créé le',
|
||||
'account' => 'Compte',
|
||||
'matchingAmount' => 'Montant',
|
||||
'split_number' => 'Ventilation n°',
|
||||
'destination' => 'Destination',
|
||||
'source' => 'Source',
|
||||
'next_expected_match' => 'Prochaine association attendue',
|
||||
'automatch' => 'Correspondance automatique ?',
|
||||
'repeat_freq' => 'Répétitions',
|
||||
'description' => 'Description',
|
||||
'amount' => 'Montant',
|
||||
'internal_reference' => 'Référence interne',
|
||||
'date' => 'Date',
|
||||
'interest_date' => 'Date des intérêts',
|
||||
'book_date' => 'Date de réservation',
|
||||
'process_date' => 'Date de traitement',
|
||||
'due_date' => 'Échéance',
|
||||
'payment_date' => 'Date de paiement',
|
||||
'invoice_date' => 'Date de facturation',
|
||||
'interal_reference' => 'Référence interne',
|
||||
'notes' => 'Notes',
|
||||
'from' => 'Depuis',
|
||||
'piggy_bank' => 'Tirelire',
|
||||
'to' => 'À',
|
||||
'budget' => 'Budget',
|
||||
'category' => 'Catégorie',
|
||||
'bill' => 'Facture',
|
||||
'withdrawal' => 'Retrait',
|
||||
'deposit' => 'Dépôt',
|
||||
'transfer' => 'Transfert',
|
||||
'type' => 'Type',
|
||||
'completed' => 'Terminé',
|
||||
'iban' => 'Numéro IBAN',
|
||||
'paid_current_period' => 'Payé cette période',
|
||||
'email' => 'E-mail',
|
||||
'registered_at' => 'Enregistré le',
|
||||
'is_blocked' => 'Est bloqué',
|
||||
'is_admin' => 'Est admin',
|
||||
'has_two_factor' => 'A 2FA',
|
||||
'blocked_code' => 'Code de blocage',
|
||||
'source_account' => 'Compte d\'origine',
|
||||
'destination_account' => 'Compte destinataire',
|
||||
'accounts_count' => 'Nombre de comptes',
|
||||
'journals_count' => 'Nombre d\'opérations',
|
||||
|
||||
@ -127,7 +127,7 @@ return [
|
||||
'in_array' => 'Le champ :attribute n\'existe pas dans :other.',
|
||||
'present' => 'Le champs :attribute doit être rempli.',
|
||||
'amount_zero' => 'Le montant total ne peut pas être zéro.',
|
||||
'current_target_amount' => 'The current amount must be less than the target amount.',
|
||||
'current_target_amount' => 'Le montant actuel doit être inférieur au montant cible.',
|
||||
'unique_piggy_bank_for_user' => 'Le nom de la tirelire doit être unique.',
|
||||
'secure_password' => 'Ce n\'est pas un mot de passe sécurisé. Veuillez essayez à nouveau. Pour plus d\'informations, visitez https://bit.ly/FF3-password-security',
|
||||
'valid_recurrence_rep_type' => 'Type de répétition non valide pour des opérations périodiques.',
|
||||
@ -192,5 +192,5 @@ return [
|
||||
'ob_dest_bad_data' => 'Impossible de trouver un compte de destination valide lors de la recherche de l\'ID ":id" ou du nom ":name".',
|
||||
|
||||
'generic_invalid_source' => 'Vous ne pouvez pas utiliser ce compte comme compte source.',
|
||||
'generic_invalid_destination' => 'Vous ne pouvez pas utiliser ce compte comme compte destinataire.',
|
||||
'generic_invalid_destination' => 'Vous ne pouvez pas utiliser ce compte comme compte de destination.',
|
||||
];
|
||||
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => 'Beállítások',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => 'Új költségkeret létrehozása',
|
||||
'store_new_budget' => 'Új költségkeret létrehozása',
|
||||
'stored_new_budget' => 'Új költségkeret létrehozva ":name"',
|
||||
'available_between' => ':start és :end között rendelkezésre áll',
|
||||
'transactionsWithoutBudget' => 'Költségkeret nélküli költségek',
|
||||
'transactions_no_budget' => 'Költségkeret nélküli költségek :start és :end között',
|
||||
'spent_between' => 'Költés :start and :end között',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'Új költségkeret',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => 'Inaktív költségkeretek',
|
||||
'without_budget_between' => 'Költségkeret nélküli tranzakció :start és :end között',
|
||||
'delete_budget' => '":name" költségkeret törlése',
|
||||
@ -687,6 +700,8 @@ return [
|
||||
'update_amount' => 'Összeg frissítése',
|
||||
'update_budget' => 'Költségvetés frissítése',
|
||||
'update_budget_amount_range' => 'A (várt) rendelkezésre álló összeg frissítése :start és :end között',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => 'Időszak navigátor',
|
||||
'info_on_available_amount' => 'What do I have available?',
|
||||
'available_amount_indication' => 'Ezeket az összeget felhasználva lehet megtudni, hogy mekkorának kéne lennie a teljes költségkeretnek.',
|
||||
@ -872,6 +887,25 @@ return [
|
||||
'cannot_edit_other_fields' => 'Ezeken kívül nem lehet más mezőket tömegesen szerkeszteni, mert nincs elég hely a megjelenítésükhöz. Ha szerkeszteni kell ezeket a mezőket, a hivatkozás használatával lehet megtenni egyesével.',
|
||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||
'no_budget' => '(nincs költségkeret)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(nincs költségkeret)',
|
||||
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
||||
'mass_deleted_transactions_success' => ':amount tranzakció törölve.',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Ismétlődő tranzakció létrehozása',
|
||||
'recurring_daily' => 'Mindennap',
|
||||
'recurring_weekly' => 'Minden héten ekkor: :weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'Minden hónap ezen napján: :dayOfMonth',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'Minden hónapban ekkor: :dayOfMonth :weekday',
|
||||
'recurring_yearly' => 'Minden évben ekkor: :date',
|
||||
'overview_for_recurrence' => '":title" ismétlődő tranzakció áttekintése',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => 'Egyenleg (:currency)',
|
||||
'box_spent_in_currency' => 'Költés (:currency)',
|
||||
'box_earned_in_currency' => 'Megkeresett (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Fizetett számlák (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Fizetetlen számlák (:currency)',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Gombok',
|
||||
'icon' => 'Ikon',
|
||||
'id' => 'Azonosító',
|
||||
'create_date' => 'Létrehozva:',
|
||||
'update_date' => 'Frissítve:',
|
||||
'updated_at' => 'Frissítve:',
|
||||
'balance_before' => 'Egyenleg előtte',
|
||||
'balance_after' => 'Egyenleg utána',
|
||||
'name' => 'Név',
|
||||
'role' => 'Szerepkör',
|
||||
'currentBalance' => 'Aktuális egyenleg',
|
||||
'linked_to_rules' => 'Vonatkozó szabályok',
|
||||
'active' => 'Aktív?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Utolsó aktivitás',
|
||||
'balanceDiff' => 'Egyenleg különbség',
|
||||
'matchesOn' => 'Találatok',
|
||||
'account_type' => 'Bankszámla típusa',
|
||||
'created_at' => 'Létrehozva',
|
||||
'account' => 'Bankszámla',
|
||||
'matchingAmount' => 'Összeg',
|
||||
'split_number' => 'Felosztás #',
|
||||
'destination' => 'Cél',
|
||||
'source' => 'Forrás',
|
||||
'next_expected_match' => 'Következő várható egyezés',
|
||||
'automatch' => 'Automatikus egyezés?',
|
||||
'repeat_freq' => 'Ismétlődések',
|
||||
'description' => 'Leírás',
|
||||
'amount' => 'Összeg',
|
||||
'internal_reference' => 'Belső hivatkozás',
|
||||
'date' => 'Dátum',
|
||||
'interest_date' => 'Kamatfizetési időpont',
|
||||
'book_date' => 'Könyvelés dátuma',
|
||||
'process_date' => 'Feldolgozás dátuma',
|
||||
'due_date' => 'Lejárati időpont',
|
||||
'payment_date' => 'Fizetés dátuma',
|
||||
'invoice_date' => 'Számla dátuma',
|
||||
'interal_reference' => 'Belső hivatkozás',
|
||||
'notes' => 'Megjegyzések',
|
||||
'from' => 'Honnan',
|
||||
'piggy_bank' => 'Malacpersely',
|
||||
'to' => 'Hova',
|
||||
'budget' => 'Költségkeret',
|
||||
'category' => 'Kategória',
|
||||
'bill' => 'Számla',
|
||||
'withdrawal' => 'Költség',
|
||||
'deposit' => 'Bevétel',
|
||||
'transfer' => 'Átvezetés',
|
||||
'type' => 'Típus',
|
||||
'completed' => 'Teljesített',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Fizetve ebben az időszakban',
|
||||
'email' => 'Email',
|
||||
'registered_at' => 'Regisztrálva:',
|
||||
'is_blocked' => 'Letiltott',
|
||||
'is_admin' => 'Adminisztrátor',
|
||||
'has_two_factor' => '2 Lépcsős azonosítással rendelkezik',
|
||||
'blocked_code' => 'Letiltás kódja',
|
||||
'source_account' => 'Forrás bankszámla',
|
||||
'buttons' => 'Gombok',
|
||||
'icon' => 'Ikon',
|
||||
'id' => 'Azonosító',
|
||||
'create_date' => 'Létrehozva:',
|
||||
'update_date' => 'Frissítve:',
|
||||
'updated_at' => 'Frissítve:',
|
||||
'balance_before' => 'Egyenleg előtte',
|
||||
'balance_after' => 'Egyenleg utána',
|
||||
'name' => 'Név',
|
||||
'role' => 'Szerepkör',
|
||||
'currentBalance' => 'Aktuális egyenleg',
|
||||
'linked_to_rules' => 'Vonatkozó szabályok',
|
||||
'active' => 'Aktív?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Utolsó aktivitás',
|
||||
'balanceDiff' => 'Egyenleg különbség',
|
||||
'matchesOn' => 'Találatok',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Bankszámla típusa',
|
||||
'created_at' => 'Létrehozva',
|
||||
'account' => 'Bankszámla',
|
||||
'matchingAmount' => 'Összeg',
|
||||
'split_number' => 'Felosztás #',
|
||||
'destination' => 'Cél',
|
||||
'source' => 'Forrás',
|
||||
'next_expected_match' => 'Következő várható egyezés',
|
||||
'automatch' => 'Automatikus egyezés?',
|
||||
'repeat_freq' => 'Ismétlődések',
|
||||
'description' => 'Leírás',
|
||||
'amount' => 'Összeg',
|
||||
'internal_reference' => 'Belső hivatkozás',
|
||||
'date' => 'Dátum',
|
||||
'interest_date' => 'Kamatfizetési időpont',
|
||||
'book_date' => 'Könyvelés dátuma',
|
||||
'process_date' => 'Feldolgozás dátuma',
|
||||
'due_date' => 'Lejárati időpont',
|
||||
'payment_date' => 'Fizetés dátuma',
|
||||
'invoice_date' => 'Számla dátuma',
|
||||
'interal_reference' => 'Belső hivatkozás',
|
||||
'notes' => 'Megjegyzések',
|
||||
'from' => 'Honnan',
|
||||
'piggy_bank' => 'Malacpersely',
|
||||
'to' => 'Hova',
|
||||
'budget' => 'Költségkeret',
|
||||
'category' => 'Kategória',
|
||||
'bill' => 'Számla',
|
||||
'withdrawal' => 'Költség',
|
||||
'deposit' => 'Bevétel',
|
||||
'transfer' => 'Átvezetés',
|
||||
'type' => 'Típus',
|
||||
'completed' => 'Teljesített',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Fizetve ebben az időszakban',
|
||||
'email' => 'Email',
|
||||
'registered_at' => 'Regisztrálva:',
|
||||
'is_blocked' => 'Letiltott',
|
||||
'is_admin' => 'Adminisztrátor',
|
||||
'has_two_factor' => '2 Lépcsős azonosítással rendelkezik',
|
||||
'blocked_code' => 'Letiltás kódja',
|
||||
'source_account' => 'Forrás bankszámla',
|
||||
'destination_account' => 'Cél bankszámla',
|
||||
'accounts_count' => 'Bankszámlák száma',
|
||||
'journals_count' => 'Tranzakciók száma',
|
||||
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => 'Pilihan',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => 'Buat anggaran baru',
|
||||
'store_new_budget' => 'Simpan anggaran baru',
|
||||
'stored_new_budget' => 'Anggaran baru tersimpan ":name"',
|
||||
'available_between' => 'Tersedia antara :start dan :end',
|
||||
'transactionsWithoutBudget' => 'Biaya tanpa anggaran',
|
||||
'transactions_no_budget' => 'Biaya tanpa anggaran antara :start dan :end',
|
||||
'spent_between' => 'Menghabiskan antara :start dan :end',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'Anggaran baru',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => 'Anggaran tidak aktif',
|
||||
'without_budget_between' => 'Transaksi tanpa anggaran antara :start dan :end',
|
||||
'delete_budget' => 'Hapus anggaran ":name"',
|
||||
@ -687,6 +700,8 @@ return [
|
||||
'update_amount' => 'Perbarui jumlah',
|
||||
'update_budget' => 'Perbarui anggaran',
|
||||
'update_budget_amount_range' => 'Update (expected) jumlah yang tersedia antara :start and :end',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => 'Navigator periode',
|
||||
'info_on_available_amount' => 'Apa yang telah tersedia?',
|
||||
'available_amount_indication' => 'Gunakan jumlah ini untuk mendapatkan indikasi berapa total anggaran Anda.',
|
||||
@ -872,6 +887,25 @@ return [
|
||||
'cannot_edit_other_fields' => 'Anda tidak bisa menyunting bidang lain dari yang lain di sini, karena tidak ada ruang untuk ditunjukkan kepada mereka. Ikuti tautan dan edit dengan satu per satu, jika Anda perlu mengedit bidang ini.',
|
||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||
'no_budget' => '(no budget)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(tidak ada anggaran)',
|
||||
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
||||
'mass_deleted_transactions_success' => 'Dihapus:amount transaksi.',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Create a recurring transaction',
|
||||
'recurring_daily' => 'Every day',
|
||||
'recurring_weekly' => 'Every week on :weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'Every month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'Every month on the :dayOfMonth(st/nd/rd/th) :weekday',
|
||||
'recurring_yearly' => 'Every year on :date',
|
||||
'overview_for_recurrence' => 'Overview for recurring transaction ":title"',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => 'Balance (:currency)',
|
||||
'box_spent_in_currency' => 'Spent (:currency)',
|
||||
'box_earned_in_currency' => 'Earned (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Tombol',
|
||||
'icon' => 'Ikon',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Dibuat pada',
|
||||
'update_date' => 'Diperbarui pada',
|
||||
'updated_at' => 'Diperbarui pada',
|
||||
'balance_before' => 'Saldo Sebelumnya',
|
||||
'balance_after' => 'Saldo setelahnya',
|
||||
'name' => 'Nama',
|
||||
'role' => 'Peran',
|
||||
'currentBalance' => 'Saldo saat ini',
|
||||
'linked_to_rules' => 'Aturan yang relevan',
|
||||
'active' => 'Aktif?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Aktifitas terakhir',
|
||||
'balanceDiff' => 'Perbedaan saldo',
|
||||
'matchesOn' => 'Cocok di',
|
||||
'account_type' => 'Jenis akun',
|
||||
'created_at' => 'Dibuat di',
|
||||
'account' => 'Akun',
|
||||
'matchingAmount' => 'Jumlah',
|
||||
'split_number' => 'Split #',
|
||||
'destination' => 'Tujuan',
|
||||
'source' => 'Sumber',
|
||||
'next_expected_match' => 'Transaksi yang diharapkan berikutnya',
|
||||
'automatch' => 'Pencocokan otomatis?',
|
||||
'repeat_freq' => 'Berulang',
|
||||
'description' => 'Deskripsi',
|
||||
'amount' => 'Jumlah',
|
||||
'internal_reference' => 'Referensi Internal',
|
||||
'date' => 'Tanggal',
|
||||
'interest_date' => 'Tanggal Bunga',
|
||||
'book_date' => 'Tanggal Buku',
|
||||
'process_date' => 'Tanggal pemrosesan',
|
||||
'due_date' => 'Tenggat waktu',
|
||||
'payment_date' => 'Tanggal pembayaran',
|
||||
'invoice_date' => 'Tanggal Faktur',
|
||||
'interal_reference' => 'Referensi Internal',
|
||||
'notes' => 'Catatan',
|
||||
'from' => 'Dari',
|
||||
'piggy_bank' => 'Celengan',
|
||||
'to' => 'Untuk',
|
||||
'budget' => 'Anggaran',
|
||||
'category' => 'Kategori',
|
||||
'bill' => 'Tagihan',
|
||||
'withdrawal' => 'Penarikan',
|
||||
'deposit' => 'Simpanan',
|
||||
'transfer' => 'Transfer',
|
||||
'type' => 'Jenis',
|
||||
'completed' => 'Lengkap',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Membayar periode ini',
|
||||
'email' => 'Email',
|
||||
'registered_at' => 'Terdaftar di',
|
||||
'is_blocked' => 'Diblokir',
|
||||
'is_admin' => 'Apakah admin',
|
||||
'has_two_factor' => 'Memiliki 2FA',
|
||||
'blocked_code' => 'Kode blok',
|
||||
'source_account' => 'Akun sumber',
|
||||
'buttons' => 'Tombol',
|
||||
'icon' => 'Ikon',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Dibuat pada',
|
||||
'update_date' => 'Diperbarui pada',
|
||||
'updated_at' => 'Diperbarui pada',
|
||||
'balance_before' => 'Saldo Sebelumnya',
|
||||
'balance_after' => 'Saldo setelahnya',
|
||||
'name' => 'Nama',
|
||||
'role' => 'Peran',
|
||||
'currentBalance' => 'Saldo saat ini',
|
||||
'linked_to_rules' => 'Aturan yang relevan',
|
||||
'active' => 'Aktif?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Aktifitas terakhir',
|
||||
'balanceDiff' => 'Perbedaan saldo',
|
||||
'matchesOn' => 'Cocok di',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Jenis akun',
|
||||
'created_at' => 'Dibuat di',
|
||||
'account' => 'Akun',
|
||||
'matchingAmount' => 'Jumlah',
|
||||
'split_number' => 'Split #',
|
||||
'destination' => 'Tujuan',
|
||||
'source' => 'Sumber',
|
||||
'next_expected_match' => 'Transaksi yang diharapkan berikutnya',
|
||||
'automatch' => 'Pencocokan otomatis?',
|
||||
'repeat_freq' => 'Berulang',
|
||||
'description' => 'Deskripsi',
|
||||
'amount' => 'Jumlah',
|
||||
'internal_reference' => 'Referensi Internal',
|
||||
'date' => 'Tanggal',
|
||||
'interest_date' => 'Tanggal Bunga',
|
||||
'book_date' => 'Tanggal Buku',
|
||||
'process_date' => 'Tanggal pemrosesan',
|
||||
'due_date' => 'Tenggat waktu',
|
||||
'payment_date' => 'Tanggal pembayaran',
|
||||
'invoice_date' => 'Tanggal Faktur',
|
||||
'interal_reference' => 'Referensi Internal',
|
||||
'notes' => 'Catatan',
|
||||
'from' => 'Dari',
|
||||
'piggy_bank' => 'Celengan',
|
||||
'to' => 'Untuk',
|
||||
'budget' => 'Anggaran',
|
||||
'category' => 'Kategori',
|
||||
'bill' => 'Tagihan',
|
||||
'withdrawal' => 'Penarikan',
|
||||
'deposit' => 'Simpanan',
|
||||
'transfer' => 'Transfer',
|
||||
'type' => 'Jenis',
|
||||
'completed' => 'Lengkap',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Membayar periode ini',
|
||||
'email' => 'Email',
|
||||
'registered_at' => 'Terdaftar di',
|
||||
'is_blocked' => 'Diblokir',
|
||||
'is_admin' => 'Apakah admin',
|
||||
'has_two_factor' => 'Memiliki 2FA',
|
||||
'blocked_code' => 'Kode blok',
|
||||
'source_account' => 'Akun sumber',
|
||||
'destination_account' => 'Akun tujuan',
|
||||
'accounts_count' => 'Jumlah rekening',
|
||||
'journals_count' => 'Jumlah transaksi',
|
||||
|
||||
@ -27,7 +27,7 @@ return [
|
||||
'locale' => 'it, Italiano, it_IT.utf8, it_IT.UTF-8',
|
||||
'month' => '%B %Y',
|
||||
'month_and_day' => '%e %B %Y',
|
||||
'month_and_day_moment_js' => 'MMM D, YYYY',
|
||||
'month_and_day_moment_js' => 'D MMM YYYY',
|
||||
'month_and_date_day' => '%A %B %e %Y',
|
||||
'month_and_day_no_year' => '%B %e',
|
||||
'date_time' => '%e %B %Y, @ %T',
|
||||
|
||||
@ -55,7 +55,7 @@ return [
|
||||
'new_withdrawal' => 'Nuova uscita',
|
||||
'create_new_transaction' => 'Crea nuova transazione',
|
||||
'new_transaction' => 'Nuova transazione',
|
||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||
'no_rules_for_bill' => 'Questa bolletta non ha regole ad essa associate.',
|
||||
'go_to_asset_accounts' => 'Visualizza i tuoi conti attività',
|
||||
'go_to_budgets' => 'Vai ai tuoi budget',
|
||||
'go_to_categories' => 'Vai alle tue categorie',
|
||||
@ -639,16 +639,16 @@ return [
|
||||
'update_currency' => 'Aggiorna valuta',
|
||||
'new_default_currency' => ':name ora è la valuta predefinita.',
|
||||
'cannot_delete_currency' => 'Impossibile eliminare :name perché è ancora in uso.',
|
||||
'cannot_disable_currency_journals' => 'Cannot disable :name because transactions are still using it.',
|
||||
'cannot_disable_currency_last_left' => 'Cannot disable :name because it is the last enabled currency.',
|
||||
'cannot_disable_currency_account_meta' => 'Cannot disable :name because it is used in asset accounts.',
|
||||
'cannot_disable_currency_bills' => 'Cannot disable :name because it is used in bills.',
|
||||
'cannot_disable_currency_recurring' => 'Cannot disable :name because it is used in recurring transactions.',
|
||||
'cannot_disable_currency_available_budgets' => 'Cannot disable :name because it is used in available budgets.',
|
||||
'cannot_disable_currency_budget_limits' => 'Cannot disable :name because it is used in budget limits.',
|
||||
'cannot_disable_currency_current_default' => 'Cannot disable :name because it is the current default currency.',
|
||||
'cannot_disable_currency_system_fallback' => 'Cannot disable :name because it is the system default currency.',
|
||||
'disable_EUR_side_effects' => 'The Euro is the system\'s emergency fallback currency. Disabling it may have unintended side-effects and may void your warranty.',
|
||||
'cannot_disable_currency_journals' => 'Non è possibile disabilitare :name perché ci sono ancora transazioni che la utilizzano.',
|
||||
'cannot_disable_currency_last_left' => 'Non è possibile disabilitare :name perché è l\'ultima valuta abilitata.',
|
||||
'cannot_disable_currency_account_meta' => 'Non è possibile disabilitare :name perché è utilizzata in conti attività.',
|
||||
'cannot_disable_currency_bills' => 'Non è possibile disabilitare :name perché è utilizzata in bollette.',
|
||||
'cannot_disable_currency_recurring' => 'Non è possibile disabilitare :name perché è utilizzata in transazioni ricorrenti.',
|
||||
'cannot_disable_currency_available_budgets' => 'Non è possibile disabilitare :name perché è disponibile nei budget disponibili.',
|
||||
'cannot_disable_currency_budget_limits' => 'Non è possibile disabilitare :name perché è utilizzata nei limiti dei budget.',
|
||||
'cannot_disable_currency_current_default' => 'Non è possibile disabilitare :name perché è la valuta predefinita corrente.',
|
||||
'cannot_disable_currency_system_fallback' => 'Non è possibile disabilitare :name perché è la valuta predefinita di sistema.',
|
||||
'disable_EUR_side_effects' => 'L\'Euro è la valuta predefinita di sistema in caso di emergenza. Disabilitarla potrebbe provocare effetti collaterali non previsti e potrebbe annullare la garanzia.',
|
||||
'deleted_currency' => 'Valuta :name elimina',
|
||||
'created_currency' => 'Valuta :name creata',
|
||||
'could_not_store_currency' => 'Impossibile memorizzare la nuova valuta.',
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => 'Opzioni',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => 'Crea nuovo budget',
|
||||
'store_new_budget' => 'Salva il nuovo budget',
|
||||
'stored_new_budget' => 'Nuovo budget salvato ":name"',
|
||||
'available_between' => 'Disponibile tra :start e :end',
|
||||
'transactionsWithoutBudget' => 'Spese senza budget',
|
||||
'transactions_no_budget' => 'Spese senza budget tra :start e :end',
|
||||
'spent_between' => 'Speso tra :start e :end',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'Nuovo budget',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => 'Budget disattivati',
|
||||
'without_budget_between' => 'Transazioni senza un budget tra :start e :end',
|
||||
'delete_budget' => 'Elimina budget ":name"',
|
||||
@ -687,6 +700,8 @@ return [
|
||||
'update_amount' => 'Aggiorna importo',
|
||||
'update_budget' => 'Budget aggiornato',
|
||||
'update_budget_amount_range' => 'Aggiorna l\'importo disponibile (previsto) tra il :start e il :end',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => 'Navigatore dei periodi',
|
||||
'info_on_available_amount' => 'Cosa ho a disposizione?',
|
||||
'available_amount_indication' => 'Utilizza questi importi per ottenere un\'indicazione di quale potrebbe essere il tuo budget totale.',
|
||||
@ -872,6 +887,25 @@ return [
|
||||
'cannot_edit_other_fields' => 'Non puoi modificare in blocco altri campi oltre a quelli presenti perché non c\'è spazio per mostrarli. Segui il link e modificali uno per uno se è necessario modificare questi campi.',
|
||||
'cannot_change_amount_reconciled' => 'Non puoi cambiare l\'importo delle transazioni riconciliate.',
|
||||
'no_budget' => '(nessun budget)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(nessun budget)',
|
||||
'perm-delete-many' => 'Eliminare molti elementi in una sola volta può essere molto pericoloso. Sii cauto. Da questa pagina puoi eliminare parte di una transazione suddivisa, quindi fallo con attenzione.',
|
||||
'mass_deleted_transactions_success' => ':amount transazioni eliminate .',
|
||||
@ -1275,7 +1309,7 @@ return [
|
||||
'(partially) reimburses_outward' => '(parzialmente) rimborsa',
|
||||
|
||||
// split a transaction:
|
||||
'splits' => 'Dividi',
|
||||
'splits' => 'Suddivisioni',
|
||||
'add_another_split' => 'Aggiungi un\'altra divisione',
|
||||
'split-transactions' => 'Dividi le transazioni',
|
||||
'do_split' => 'Fai una divisione',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Crea una transazione ricorrente',
|
||||
'recurring_daily' => 'Ogni giorno',
|
||||
'recurring_weekly' => 'Ogni settimana di :weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'Ogni mese il giorno :dayOfMonth',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'Ogni :dayOfMonth° :weekday del mese',
|
||||
'recurring_yearly' => 'Ogni anno il :date',
|
||||
'overview_for_recurrence' => 'Panoramica per la transazione ricorrente ":title"',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => 'Saldo (:currency)',
|
||||
'box_spent_in_currency' => 'Spesi (:currency)',
|
||||
'box_earned_in_currency' => 'Guadagnati (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Somma (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Bollette pagate (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Bollette non pagate (:currency)',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Pulsanti',
|
||||
'icon' => 'Icona',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Creato il',
|
||||
'update_date' => 'Aggiornato il',
|
||||
'updated_at' => 'Aggiornato il',
|
||||
'balance_before' => 'Saldo precedente',
|
||||
'balance_after' => 'Saldo successivo',
|
||||
'name' => 'Nome',
|
||||
'role' => 'Ruolo',
|
||||
'currentBalance' => 'Saldo corrente',
|
||||
'linked_to_rules' => 'Regole rilevanti',
|
||||
'active' => 'Attivo',
|
||||
'transaction_type' => 'Tipo',
|
||||
'lastActivity' => 'Ultima attività',
|
||||
'balanceDiff' => 'Differenze saldi',
|
||||
'matchesOn' => 'Abbinato con',
|
||||
'account_type' => 'Tipo conto',
|
||||
'created_at' => 'Creato il',
|
||||
'account' => 'Conto',
|
||||
'matchingAmount' => 'Importo',
|
||||
'split_number' => 'Divisione #',
|
||||
'destination' => 'Destinazione',
|
||||
'source' => 'Origine',
|
||||
'next_expected_match' => 'Prossimo abbinamento previsto',
|
||||
'automatch' => 'Abbinamento automatico?',
|
||||
'repeat_freq' => 'Si ripete',
|
||||
'description' => 'Descrizione',
|
||||
'amount' => 'Importo',
|
||||
'internal_reference' => 'Riferimento interno',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Data interessi',
|
||||
'book_date' => 'Data contabile',
|
||||
'process_date' => 'Data lavorazione',
|
||||
'due_date' => 'Data scadenza',
|
||||
'payment_date' => 'Data pagamento',
|
||||
'invoice_date' => 'Data fatturazione',
|
||||
'interal_reference' => 'Riferimento interno',
|
||||
'notes' => 'Note',
|
||||
'from' => 'Da',
|
||||
'piggy_bank' => 'Salvadanaio',
|
||||
'to' => 'A',
|
||||
'budget' => 'Budget',
|
||||
'category' => 'Categoria',
|
||||
'bill' => 'Bolletta',
|
||||
'withdrawal' => 'Prelievo',
|
||||
'deposit' => 'Deposito',
|
||||
'transfer' => 'Trasferimento',
|
||||
'type' => 'Tipo',
|
||||
'completed' => 'Completato',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Pagati in questo periodo',
|
||||
'email' => 'Email',
|
||||
'registered_at' => 'Registrato il',
|
||||
'is_blocked' => 'È bloccato',
|
||||
'is_admin' => 'È amministratore',
|
||||
'has_two_factor' => 'Ha 2FA',
|
||||
'blocked_code' => 'Codice blocco',
|
||||
'source_account' => 'Conto di origine',
|
||||
'buttons' => 'Pulsanti',
|
||||
'icon' => 'Icona',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Creato il',
|
||||
'update_date' => 'Aggiornato il',
|
||||
'updated_at' => 'Aggiornato il',
|
||||
'balance_before' => 'Saldo precedente',
|
||||
'balance_after' => 'Saldo successivo',
|
||||
'name' => 'Nome',
|
||||
'role' => 'Ruolo',
|
||||
'currentBalance' => 'Saldo corrente',
|
||||
'linked_to_rules' => 'Regole rilevanti',
|
||||
'active' => 'Attivo',
|
||||
'transaction_type' => 'Tipo',
|
||||
'lastActivity' => 'Ultima attività',
|
||||
'balanceDiff' => 'Differenze saldi',
|
||||
'matchesOn' => 'Abbinato con',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Tipo conto',
|
||||
'created_at' => 'Creato il',
|
||||
'account' => 'Conto',
|
||||
'matchingAmount' => 'Importo',
|
||||
'split_number' => 'Divisione #',
|
||||
'destination' => 'Destinazione',
|
||||
'source' => 'Origine',
|
||||
'next_expected_match' => 'Prossimo abbinamento previsto',
|
||||
'automatch' => 'Abbinamento automatico?',
|
||||
'repeat_freq' => 'Si ripete',
|
||||
'description' => 'Descrizione',
|
||||
'amount' => 'Importo',
|
||||
'internal_reference' => 'Riferimento interno',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Data interessi',
|
||||
'book_date' => 'Data contabile',
|
||||
'process_date' => 'Data lavorazione',
|
||||
'due_date' => 'Data scadenza',
|
||||
'payment_date' => 'Data pagamento',
|
||||
'invoice_date' => 'Data fatturazione',
|
||||
'interal_reference' => 'Riferimento interno',
|
||||
'notes' => 'Note',
|
||||
'from' => 'Da',
|
||||
'piggy_bank' => 'Salvadanaio',
|
||||
'to' => 'A',
|
||||
'budget' => 'Budget',
|
||||
'category' => 'Categoria',
|
||||
'bill' => 'Bolletta',
|
||||
'withdrawal' => 'Prelievo',
|
||||
'deposit' => 'Deposito',
|
||||
'transfer' => 'Trasferimento',
|
||||
'type' => 'Tipo',
|
||||
'completed' => 'Completato',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Pagati in questo periodo',
|
||||
'email' => 'Email',
|
||||
'registered_at' => 'Registrato il',
|
||||
'is_blocked' => 'È bloccato',
|
||||
'is_admin' => 'È amministratore',
|
||||
'has_two_factor' => 'Ha 2FA',
|
||||
'blocked_code' => 'Codice blocco',
|
||||
'source_account' => 'Conto di origine',
|
||||
'destination_account' => 'Conto destinazione',
|
||||
'accounts_count' => 'Numero di conti',
|
||||
'journals_count' => 'Numero di transazioni',
|
||||
|
||||
@ -127,7 +127,7 @@ return [
|
||||
'in_array' => ':attribute il campo non esiste in :other.',
|
||||
'present' => ':attribute il campo deve essere presente.',
|
||||
'amount_zero' => 'L\'importo totale non può essere zero.',
|
||||
'current_target_amount' => 'The current amount must be less than the target amount.',
|
||||
'current_target_amount' => 'L\'importo corrente deve essere minore dell\'importo obiettivo.',
|
||||
'unique_piggy_bank_for_user' => 'Il nome del salvadanaio deve essere unico.',
|
||||
'secure_password' => 'Questa non è una password sicura. Riprova. Per maggiori informazioni visita https://bit.ly/FF3-password-security',
|
||||
'valid_recurrence_rep_type' => 'Il tipo di ripetizione della transazione ricorrente non è valido.',
|
||||
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => 'Alternativer',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => 'Opprett et nytt budsjett',
|
||||
'store_new_budget' => 'Lagre nytt budsjett',
|
||||
'stored_new_budget' => 'Lagret nytt budsjett ":name"',
|
||||
'available_between' => 'Tilgjengelig mellom :start og :end',
|
||||
'transactionsWithoutBudget' => 'Utgifter uten budsjett',
|
||||
'transactions_no_budget' => 'Utgifter uten budsjett mellom :start og :end',
|
||||
'spent_between' => 'Brukt mellom :start og :end',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'Nytt budsjett',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => 'Inaktive budsjetter',
|
||||
'without_budget_between' => 'Transaksjoner uten et budsjett mellom :start og :end',
|
||||
'delete_budget' => 'Slett budsjett ":name"',
|
||||
@ -687,6 +700,8 @@ return [
|
||||
'update_amount' => 'Oppdater beløp',
|
||||
'update_budget' => 'Oppdater budsjett',
|
||||
'update_budget_amount_range' => 'Oppdater (forventet) tilgjengelig beløp mellom :start og :end',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => 'Periodenavigatør',
|
||||
'info_on_available_amount' => 'Hva har jeg tilgjengelig?',
|
||||
'available_amount_indication' => 'Bruk disse beløpene for å få en indikasjon på hva ditt totale budsjett kan være.',
|
||||
@ -872,6 +887,25 @@ return [
|
||||
'cannot_edit_other_fields' => 'Du kan ikke masseredigere andre felt enn de som er her, fordi det er ikke plass til å vise dem. Vennligst følg linken og rediger disse en om gangen hvis du må redigere disse feltene.',
|
||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||
'no_budget' => '(ingen budsjett)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(ingen budsjett)',
|
||||
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
||||
'mass_deleted_transactions_success' => 'Slettet :amount transaksjon(er).',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Opprett en gjentakende transaksjon',
|
||||
'recurring_daily' => 'Daglig',
|
||||
'recurring_weekly' => 'Hver uke på :weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'Hver måned på :dayOfMonth :weekday',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'Hver måned på :dayOfMonth :weekday',
|
||||
'recurring_yearly' => 'Hvert år den :date',
|
||||
'overview_for_recurrence' => 'Oversikt for gjentakende transaksjon ":title"',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => 'Balance (:currency)',
|
||||
'box_spent_in_currency' => 'Spent (:currency)',
|
||||
'box_earned_in_currency' => 'Earned (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Knapper',
|
||||
'icon' => 'Ikon',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Opprettet',
|
||||
'update_date' => 'Oppdatert',
|
||||
'updated_at' => 'Oppdatert',
|
||||
'balance_before' => 'Saldo før',
|
||||
'balance_after' => 'Saldo etter',
|
||||
'name' => 'Navn',
|
||||
'role' => 'Rolle',
|
||||
'currentBalance' => 'Nåværende saldo',
|
||||
'linked_to_rules' => 'Relevante regler',
|
||||
'active' => 'Er aktiv?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Siste aktivitet',
|
||||
'balanceDiff' => 'Saldodifferanse',
|
||||
'matchesOn' => 'Traff på',
|
||||
'account_type' => 'Kontotype',
|
||||
'created_at' => 'Opprettet',
|
||||
'account' => 'Konto',
|
||||
'matchingAmount' => 'Beløp',
|
||||
'split_number' => 'Del #',
|
||||
'destination' => 'Mål',
|
||||
'source' => 'Kilde',
|
||||
'next_expected_match' => 'Neste forventede treff',
|
||||
'automatch' => 'Automatisk treff?',
|
||||
'repeat_freq' => 'Gjentas',
|
||||
'description' => 'Beskrivelse',
|
||||
'amount' => 'Beløp',
|
||||
'internal_reference' => 'Intern referanse',
|
||||
'date' => 'Dato',
|
||||
'interest_date' => 'Rentedato',
|
||||
'book_date' => 'Bokføringsdato',
|
||||
'process_date' => 'Prosesseringsdato',
|
||||
'due_date' => 'Forfallsdato',
|
||||
'payment_date' => 'Betalingsdato',
|
||||
'invoice_date' => 'Fakturadato',
|
||||
'interal_reference' => 'Intern referanse',
|
||||
'notes' => 'Notater',
|
||||
'from' => 'Fra',
|
||||
'piggy_bank' => 'Sparegris',
|
||||
'to' => 'Til',
|
||||
'budget' => 'Busjett',
|
||||
'category' => 'Kategori',
|
||||
'bill' => 'Regning',
|
||||
'withdrawal' => 'Uttak',
|
||||
'deposit' => 'Innskudd',
|
||||
'transfer' => 'Overføring',
|
||||
'type' => 'Type',
|
||||
'completed' => 'Ferdig',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Betalt denne perioden',
|
||||
'email' => 'Epost',
|
||||
'registered_at' => 'Registrert den',
|
||||
'is_blocked' => 'Er sperret',
|
||||
'is_admin' => 'Er admin',
|
||||
'has_two_factor' => 'Har 2FA',
|
||||
'blocked_code' => 'Blokkert kode',
|
||||
'source_account' => 'Kildekonto',
|
||||
'buttons' => 'Knapper',
|
||||
'icon' => 'Ikon',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Opprettet',
|
||||
'update_date' => 'Oppdatert',
|
||||
'updated_at' => 'Oppdatert',
|
||||
'balance_before' => 'Saldo før',
|
||||
'balance_after' => 'Saldo etter',
|
||||
'name' => 'Navn',
|
||||
'role' => 'Rolle',
|
||||
'currentBalance' => 'Nåværende saldo',
|
||||
'linked_to_rules' => 'Relevante regler',
|
||||
'active' => 'Er aktiv?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Siste aktivitet',
|
||||
'balanceDiff' => 'Saldodifferanse',
|
||||
'matchesOn' => 'Traff på',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Kontotype',
|
||||
'created_at' => 'Opprettet',
|
||||
'account' => 'Konto',
|
||||
'matchingAmount' => 'Beløp',
|
||||
'split_number' => 'Del #',
|
||||
'destination' => 'Mål',
|
||||
'source' => 'Kilde',
|
||||
'next_expected_match' => 'Neste forventede treff',
|
||||
'automatch' => 'Automatisk treff?',
|
||||
'repeat_freq' => 'Gjentas',
|
||||
'description' => 'Beskrivelse',
|
||||
'amount' => 'Beløp',
|
||||
'internal_reference' => 'Intern referanse',
|
||||
'date' => 'Dato',
|
||||
'interest_date' => 'Rentedato',
|
||||
'book_date' => 'Bokføringsdato',
|
||||
'process_date' => 'Prosesseringsdato',
|
||||
'due_date' => 'Forfallsdato',
|
||||
'payment_date' => 'Betalingsdato',
|
||||
'invoice_date' => 'Fakturadato',
|
||||
'interal_reference' => 'Intern referanse',
|
||||
'notes' => 'Notater',
|
||||
'from' => 'Fra',
|
||||
'piggy_bank' => 'Sparegris',
|
||||
'to' => 'Til',
|
||||
'budget' => 'Busjett',
|
||||
'category' => 'Kategori',
|
||||
'bill' => 'Regning',
|
||||
'withdrawal' => 'Uttak',
|
||||
'deposit' => 'Innskudd',
|
||||
'transfer' => 'Overføring',
|
||||
'type' => 'Type',
|
||||
'completed' => 'Ferdig',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Betalt denne perioden',
|
||||
'email' => 'Epost',
|
||||
'registered_at' => 'Registrert den',
|
||||
'is_blocked' => 'Er sperret',
|
||||
'is_admin' => 'Er admin',
|
||||
'has_two_factor' => 'Har 2FA',
|
||||
'blocked_code' => 'Blokkert kode',
|
||||
'source_account' => 'Kildekonto',
|
||||
'destination_account' => 'Målkonto',
|
||||
'accounts_count' => 'Antall kontoer',
|
||||
'journals_count' => 'Antall transaksjoner',
|
||||
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => 'Opties',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Totaal beschikbare budget (tussen :start en :end)',
|
||||
'total_available_budget_in_currency' => 'Totaal beschikbare budget in :currency',
|
||||
'see_below' => 'zie onder',
|
||||
'create_new_budget' => 'Maak een nieuw budget',
|
||||
'store_new_budget' => 'Sla nieuw budget op',
|
||||
'stored_new_budget' => 'Nieuw budget ":name" opgeslagen',
|
||||
'available_between' => 'Beschikbaar tussen :start en :end',
|
||||
'transactionsWithoutBudget' => 'Uitgaven zonder budget',
|
||||
'transactions_no_budget' => 'Uitgaven zonder budget tussen :start en :end',
|
||||
'spent_between' => 'Uitgegeven tussen :start en :end',
|
||||
'spent_between' => 'Al uitgegeven tussen :start en :end',
|
||||
'set_available_amount' => 'Stel beschikbaar bedrag in',
|
||||
'update_available_amount' => 'Update beschikbaar bedrag',
|
||||
'ab_basic_modal_explain' => 'Gebruik dit formulier om aan te geven hoeveel je verwacht in de aangegeven periode (in totaal, in :currency) te kunnen begroten.',
|
||||
'createBudget' => 'Maak nieuw budget',
|
||||
'invalid_currency' => 'Dit is een ongeldige valuta',
|
||||
'set_ab' => 'Het beschikbare budgetbedrag is ingesteld',
|
||||
'updated_ab' => 'Het beschikbare budgetbedrag is bijgewerkt',
|
||||
'deleted_ab' => 'Het beschikbare budgetbedrag is verwijderd',
|
||||
'deleted_bl' => 'Het gebudgetteerde bedrag is verwijderd',
|
||||
'alt_currency_ab_create' => 'Stel beschikbare budget in in een andere valuta',
|
||||
'bl_create_btn' => 'Stel budget in in een andere valuta',
|
||||
'inactiveBudgets' => 'Inactieve budgetten',
|
||||
'without_budget_between' => 'Transacties zonder budget tussen :start en :end',
|
||||
'delete_budget' => 'Verwijder budget ":name"',
|
||||
@ -687,6 +700,8 @@ return [
|
||||
'update_amount' => 'Bedrag bijwerken',
|
||||
'update_budget' => 'Budget bijwerken',
|
||||
'update_budget_amount_range' => 'Update het verwacht beschikbare bedrag tussen :start en :end',
|
||||
'set_budget_limit_title' => 'Stel begroot bedrag in voor budget :budget tussen :start en :end',
|
||||
'set_budget_limit' => 'Stel begroot bedrag in',
|
||||
'budget_period_navigator' => 'Periodenavigator',
|
||||
'info_on_available_amount' => 'Wat heb ik beschikbaar?',
|
||||
'available_amount_indication' => 'Gebruik deze bedragen om een indruk te krijgen van wat je totale budget zou kunnen zijn.',
|
||||
@ -872,6 +887,25 @@ return [
|
||||
'cannot_edit_other_fields' => 'Je kan andere velden dan de velden die je hier ziet niet groepsgewijs wijzigen. Er is geen ruimte om ze te laten zien. Als je deze velden toch wilt wijzigen, volg dan de link naast de transactie en wijzig ze stuk voor stuk.',
|
||||
'cannot_change_amount_reconciled' => 'Je kan het bedrag van een afgestemde transactie niet aanpassen.',
|
||||
'no_budget' => '(geen budget)',
|
||||
'account_per_budget' => 'Rekening per budget',
|
||||
'account_per_category' => 'Rekening per categorie',
|
||||
'empty' => '(leeg)',
|
||||
'all_other_budgets' => '(alle andere budgetten)',
|
||||
'all_other_accounts' => '(alle andere rekeningen)',
|
||||
'expense_per_source_account' => 'Uitgaven per bronrekening',
|
||||
'expense_per_destination_account' => 'Uitgaven per doelrekening',
|
||||
'income_per_destination_account' => 'Inkomen per doelrekening',
|
||||
'spent_in_specific_category' => 'Uitgegeven in categorie ":category"',
|
||||
'earned_in_specific_category' => 'Verdiend in categorie ":category"',
|
||||
'spent_in_specific_tag' => 'Uitgegeven in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Verdiend in tag ":tag"',
|
||||
'income_per_source_account' => 'Inkomen per bronrekening',
|
||||
'average_spending_per_destination' => 'Gemiddelde uitgave per doelrekening',
|
||||
'average_earning_per_source' => 'Gemiddelde inkomsten per bronrekening',
|
||||
'account_per_tag' => 'Rekening per tag',
|
||||
'tag_report_expenses_listed_once' => 'Uitgaven en inkomsten worden nooit dubbel vermeld. Als een transactie meerdere tags heeft komt-ie waarschijnlijk maar één keer voorbij, onder één van de tags. De lijst lijkt dus gegevens te missen maar de bedragen zijn correct.',
|
||||
'tag_report_chart_single_tag' => 'Deze grafiek slaat op een enkele tag. Als een transactie meerdere tags heeft kan het dus zijn dat je dit in andere grafieken terug ziet komen.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(geen budget)',
|
||||
'perm-delete-many' => 'Als je veel transacties in één keer verwijderd kan dit je boekhouding aardig verstoren. Wees dus voorzichtig. Je hebt hier ook de mogelijkheid om één split van een gesplitste transactie weg te gooien, dus let op.',
|
||||
'mass_deleted_transactions_success' => 'Verwijder :amount transactie(s).',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Maak een periodieke transactie',
|
||||
'recurring_daily' => 'Elke dag',
|
||||
'recurring_weekly' => 'Elke week op :weekday',
|
||||
'recurring_weekly_skip' => 'Elke :skip(e) week op :weekday',
|
||||
'recurring_monthly' => 'Elke maand op de :dayOfMonth(e) dag',
|
||||
'recurring_monthly_skip' => 'Elke :skip(e) maand op de :dayOfMonth(e) dag',
|
||||
'recurring_ndom' => 'Elke maand op de :dayOfMonth(e) :weekday',
|
||||
'recurring_yearly' => 'Elk jaar op :date',
|
||||
'overview_for_recurrence' => 'Overzicht voor periodieke transactie ":title"',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => 'Saldo (:currency)',
|
||||
'box_spent_in_currency' => 'Uitgegeven (:currency)',
|
||||
'box_earned_in_currency' => 'Verdiend (:currency)',
|
||||
'box_budgeted_in_currency' => 'Gebudgetteerd (:currency)',
|
||||
'box_sum_in_currency' => 'Som (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Betaalde rekeningen (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Onbetaalde rekeningen (:currency)',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Knoppen',
|
||||
'icon' => 'Icoon',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Aangemaakt op',
|
||||
'update_date' => 'Bijgewerkt op',
|
||||
'updated_at' => 'Bijgewerkt op',
|
||||
'balance_before' => 'Saldo voor',
|
||||
'balance_after' => 'Saldo na',
|
||||
'name' => 'Naam',
|
||||
'role' => 'Rol',
|
||||
'currentBalance' => 'Huidig saldo',
|
||||
'linked_to_rules' => 'Relevante regels',
|
||||
'active' => 'Actief?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Laatste activiteit',
|
||||
'balanceDiff' => 'Saldoverschil',
|
||||
'matchesOn' => 'Wordt herkend',
|
||||
'account_type' => 'Accounttype',
|
||||
'created_at' => 'Gemaakt op',
|
||||
'account' => 'Rekening',
|
||||
'matchingAmount' => 'Bedrag',
|
||||
'split_number' => 'Split #',
|
||||
'destination' => 'Doel',
|
||||
'source' => 'Bron',
|
||||
'next_expected_match' => 'Volgende verwachte match',
|
||||
'automatch' => 'Automatisch herkennen?',
|
||||
'repeat_freq' => 'Herhaling',
|
||||
'description' => 'Omschrijving',
|
||||
'amount' => 'Bedrag',
|
||||
'internal_reference' => 'Interne referentie',
|
||||
'date' => 'Datum',
|
||||
'interest_date' => 'Rentedatum',
|
||||
'book_date' => 'Boekdatum',
|
||||
'process_date' => 'Verwerkingsdatum',
|
||||
'due_date' => 'Vervaldatum',
|
||||
'payment_date' => 'Betalingsdatum',
|
||||
'invoice_date' => 'Factuurdatum',
|
||||
'interal_reference' => 'Interne verwijzing',
|
||||
'notes' => 'Notities',
|
||||
'from' => 'Van',
|
||||
'piggy_bank' => 'Spaarpotje',
|
||||
'to' => 'Naar',
|
||||
'budget' => 'Budget',
|
||||
'category' => 'Categorie',
|
||||
'bill' => 'Contract',
|
||||
'withdrawal' => 'Uitgave',
|
||||
'deposit' => 'Inkomsten',
|
||||
'transfer' => 'Overschrijving',
|
||||
'type' => 'Type',
|
||||
'completed' => 'Opgeslagen',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Betaald deze periode',
|
||||
'email' => 'E-mail',
|
||||
'registered_at' => 'Geregistreerd op',
|
||||
'is_blocked' => 'Is geblokkeerd',
|
||||
'is_admin' => 'Is beheerder',
|
||||
'has_two_factor' => 'Heeft 2FA',
|
||||
'blocked_code' => 'Reden voor blokkade',
|
||||
'source_account' => 'Bronrekening',
|
||||
'buttons' => 'Knoppen',
|
||||
'icon' => 'Icoon',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Aangemaakt op',
|
||||
'update_date' => 'Bijgewerkt op',
|
||||
'updated_at' => 'Bijgewerkt op',
|
||||
'balance_before' => 'Saldo voor',
|
||||
'balance_after' => 'Saldo na',
|
||||
'name' => 'Naam',
|
||||
'role' => 'Rol',
|
||||
'currentBalance' => 'Huidig saldo',
|
||||
'linked_to_rules' => 'Relevante regels',
|
||||
'active' => 'Actief?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Laatste activiteit',
|
||||
'balanceDiff' => 'Saldoverschil',
|
||||
'matchesOn' => 'Wordt herkend',
|
||||
'other_meta_data' => 'Andere metadata',
|
||||
'account_type' => 'Accounttype',
|
||||
'created_at' => 'Gemaakt op',
|
||||
'account' => 'Rekening',
|
||||
'matchingAmount' => 'Bedrag',
|
||||
'split_number' => 'Split #',
|
||||
'destination' => 'Doel',
|
||||
'source' => 'Bron',
|
||||
'next_expected_match' => 'Volgende verwachte match',
|
||||
'automatch' => 'Automatisch herkennen?',
|
||||
'repeat_freq' => 'Herhaling',
|
||||
'description' => 'Omschrijving',
|
||||
'amount' => 'Bedrag',
|
||||
'internal_reference' => 'Interne referentie',
|
||||
'date' => 'Datum',
|
||||
'interest_date' => 'Rentedatum',
|
||||
'book_date' => 'Boekdatum',
|
||||
'process_date' => 'Verwerkingsdatum',
|
||||
'due_date' => 'Vervaldatum',
|
||||
'payment_date' => 'Betalingsdatum',
|
||||
'invoice_date' => 'Factuurdatum',
|
||||
'interal_reference' => 'Interne verwijzing',
|
||||
'notes' => 'Notities',
|
||||
'from' => 'Van',
|
||||
'piggy_bank' => 'Spaarpotje',
|
||||
'to' => 'Naar',
|
||||
'budget' => 'Budget',
|
||||
'category' => 'Categorie',
|
||||
'bill' => 'Contract',
|
||||
'withdrawal' => 'Uitgave',
|
||||
'deposit' => 'Inkomsten',
|
||||
'transfer' => 'Overschrijving',
|
||||
'type' => 'Type',
|
||||
'completed' => 'Opgeslagen',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Betaald deze periode',
|
||||
'email' => 'E-mail',
|
||||
'registered_at' => 'Geregistreerd op',
|
||||
'is_blocked' => 'Is geblokkeerd',
|
||||
'is_admin' => 'Is beheerder',
|
||||
'has_two_factor' => 'Heeft 2FA',
|
||||
'blocked_code' => 'Reden voor blokkade',
|
||||
'source_account' => 'Bronrekening',
|
||||
'destination_account' => 'Doelrekening',
|
||||
'accounts_count' => 'Aantal rekeningen',
|
||||
'journals_count' => 'Aantal transacties',
|
||||
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => 'Opcje',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => 'Utwórz nowy budżet',
|
||||
'store_new_budget' => 'Zapisz nowy budżet',
|
||||
'stored_new_budget' => 'Zapisano nowy budżet ":name"',
|
||||
'available_between' => 'Dostępne od :start i :end',
|
||||
'transactionsWithoutBudget' => 'Wydatki bez budżetu',
|
||||
'transactions_no_budget' => 'Wydatki bez budżetu między :start i :end',
|
||||
'spent_between' => 'Wydano między :start i :end',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'Nowy budżet',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => 'Nieaktywne budżety',
|
||||
'without_budget_between' => 'Transakcje bez budżetu między :start i :end',
|
||||
'delete_budget' => 'Usuń budżet ":name"',
|
||||
@ -687,6 +700,8 @@ return [
|
||||
'update_amount' => 'Aktualizuj kwotę',
|
||||
'update_budget' => 'Aktualizuj budżet',
|
||||
'update_budget_amount_range' => 'Zaktualizuj (spodziewaną) dostępną kwotę między :start a :end',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => 'Nawigator okresowy',
|
||||
'info_on_available_amount' => 'Co mam do dyspozycji?',
|
||||
'available_amount_indication' => 'Skorzystaj z tych kwot, aby uzyskać wskazówkę ile może wynosić Twój całkowity budżet.',
|
||||
@ -872,6 +887,25 @@ return [
|
||||
'cannot_edit_other_fields' => 'Nie możesz masowo modyfikować innych pól niż te tutaj, ponieważ nie ma miejsca, aby je pokazać. Proszę użyć ikony edycji i edytować je jedno po drugim, jeśli chcesz edytować te pola.',
|
||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||
'no_budget' => '(brak budżetu)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(brak budżetu)',
|
||||
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
||||
'mass_deleted_transactions_success' => 'Usunięto :amount transakcję(i).',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Utwórz cykliczną transakcję',
|
||||
'recurring_daily' => 'Codziennie',
|
||||
'recurring_weekly' => 'Co tydzień w :weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'Co miesiąc w :dayOfMonth dzień',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'Co miesiąc w każdy :dayOfMonth. :weekday',
|
||||
'recurring_yearly' => 'Co rok w dniu :date',
|
||||
'overview_for_recurrence' => 'Przegląd cyklicznej transakcji ":title"',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => 'Saldo (:currency)',
|
||||
'box_spent_in_currency' => 'Wydano (:currency)',
|
||||
'box_earned_in_currency' => 'Zarobiono (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Zapłacone rachunki (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Niezapłacone rachunki (:currency)',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Przyciski',
|
||||
'icon' => 'Ikona',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Utworzono',
|
||||
'update_date' => 'Zaktualizowano',
|
||||
'updated_at' => 'Zaktualizowano',
|
||||
'balance_before' => 'Saldo przed',
|
||||
'balance_after' => 'Saldo po',
|
||||
'name' => 'Nazwa',
|
||||
'role' => 'Rola',
|
||||
'currentBalance' => 'Bieżące saldo',
|
||||
'linked_to_rules' => 'Powiązane reguły',
|
||||
'active' => 'Jest aktywny?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Ostatnia aktywność',
|
||||
'balanceDiff' => 'Różnica sald',
|
||||
'matchesOn' => 'Dopasowanie',
|
||||
'account_type' => 'Typ konta',
|
||||
'created_at' => 'Utworzono',
|
||||
'account' => 'Konto',
|
||||
'matchingAmount' => 'Kwota',
|
||||
'split_number' => '# podziału',
|
||||
'destination' => 'Cel',
|
||||
'source' => 'Źródło',
|
||||
'next_expected_match' => 'Następne oczekiwane dopasowanie',
|
||||
'automatch' => 'Auto dopasowanie?',
|
||||
'repeat_freq' => 'Powtarza się',
|
||||
'description' => 'Opis',
|
||||
'amount' => 'Kwota',
|
||||
'internal_reference' => 'Wewnętrzny numer',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Stopa procentowa',
|
||||
'book_date' => 'Data księgowania',
|
||||
'process_date' => 'Przetworzono',
|
||||
'due_date' => 'Termin realizacji',
|
||||
'payment_date' => 'Data płatności',
|
||||
'invoice_date' => 'Data faktury',
|
||||
'interal_reference' => 'Wewnętrzny numer',
|
||||
'notes' => 'Notatki',
|
||||
'from' => 'Z',
|
||||
'piggy_bank' => 'Skarbonka',
|
||||
'to' => 'Do',
|
||||
'budget' => 'Budżet',
|
||||
'category' => 'Kategoria',
|
||||
'bill' => 'Rachunek',
|
||||
'withdrawal' => 'Wypłata',
|
||||
'deposit' => 'Wpłata',
|
||||
'transfer' => 'Transfer',
|
||||
'type' => 'Typ',
|
||||
'completed' => 'Zakończone',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Zapłacono w tym okresie',
|
||||
'email' => 'Adres E-Mail',
|
||||
'registered_at' => 'Zarejestrowano',
|
||||
'is_blocked' => 'Jest zablokowany',
|
||||
'is_admin' => 'Jest administratorem',
|
||||
'has_two_factor' => 'Ma dwustopniową autoryzację',
|
||||
'blocked_code' => 'Kod blokady',
|
||||
'source_account' => 'Konto źródłowe',
|
||||
'buttons' => 'Przyciski',
|
||||
'icon' => 'Ikona',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Utworzono',
|
||||
'update_date' => 'Zaktualizowano',
|
||||
'updated_at' => 'Zaktualizowano',
|
||||
'balance_before' => 'Saldo przed',
|
||||
'balance_after' => 'Saldo po',
|
||||
'name' => 'Nazwa',
|
||||
'role' => 'Rola',
|
||||
'currentBalance' => 'Bieżące saldo',
|
||||
'linked_to_rules' => 'Powiązane reguły',
|
||||
'active' => 'Jest aktywny?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Ostatnia aktywność',
|
||||
'balanceDiff' => 'Różnica sald',
|
||||
'matchesOn' => 'Dopasowanie',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Typ konta',
|
||||
'created_at' => 'Utworzono',
|
||||
'account' => 'Konto',
|
||||
'matchingAmount' => 'Kwota',
|
||||
'split_number' => '# podziału',
|
||||
'destination' => 'Cel',
|
||||
'source' => 'Źródło',
|
||||
'next_expected_match' => 'Następne oczekiwane dopasowanie',
|
||||
'automatch' => 'Auto dopasowanie?',
|
||||
'repeat_freq' => 'Powtarza się',
|
||||
'description' => 'Opis',
|
||||
'amount' => 'Kwota',
|
||||
'internal_reference' => 'Wewnętrzny numer',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Stopa procentowa',
|
||||
'book_date' => 'Data księgowania',
|
||||
'process_date' => 'Przetworzono',
|
||||
'due_date' => 'Termin realizacji',
|
||||
'payment_date' => 'Data płatności',
|
||||
'invoice_date' => 'Data faktury',
|
||||
'interal_reference' => 'Wewnętrzny numer',
|
||||
'notes' => 'Notatki',
|
||||
'from' => 'Z',
|
||||
'piggy_bank' => 'Skarbonka',
|
||||
'to' => 'Do',
|
||||
'budget' => 'Budżet',
|
||||
'category' => 'Kategoria',
|
||||
'bill' => 'Rachunek',
|
||||
'withdrawal' => 'Wypłata',
|
||||
'deposit' => 'Wpłata',
|
||||
'transfer' => 'Transfer',
|
||||
'type' => 'Typ',
|
||||
'completed' => 'Zakończone',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Zapłacono w tym okresie',
|
||||
'email' => 'Adres E-Mail',
|
||||
'registered_at' => 'Zarejestrowano',
|
||||
'is_blocked' => 'Jest zablokowany',
|
||||
'is_admin' => 'Jest administratorem',
|
||||
'has_two_factor' => 'Ma dwustopniową autoryzację',
|
||||
'blocked_code' => 'Kod blokady',
|
||||
'source_account' => 'Konto źródłowe',
|
||||
'destination_account' => 'Konto docelowe',
|
||||
'accounts_count' => 'Liczba kont',
|
||||
'journals_count' => 'Liczba transakcji',
|
||||
|
||||
@ -55,7 +55,7 @@ return [
|
||||
'new_withdrawal' => 'Nova retirada',
|
||||
'create_new_transaction' => 'Criar nova transação',
|
||||
'new_transaction' => 'Nova transação',
|
||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||
'no_rules_for_bill' => 'Esta conta não tem regras associadas a ela.',
|
||||
'go_to_asset_accounts' => 'Veja suas contas ativas',
|
||||
'go_to_budgets' => 'Vá para seus orçamentos',
|
||||
'go_to_categories' => 'Vá para suas categorias',
|
||||
@ -639,7 +639,7 @@ return [
|
||||
'update_currency' => 'Atualizar moeda',
|
||||
'new_default_currency' => 'Agora :name é a moeda padrão.',
|
||||
'cannot_delete_currency' => 'Não é possível excluir :name porque ainda está em uso.',
|
||||
'cannot_disable_currency_journals' => 'Cannot disable :name because transactions are still using it.',
|
||||
'cannot_disable_currency_journals' => 'Não é possível desativar :name porque as transações ainda estão a usando.',
|
||||
'cannot_disable_currency_last_left' => 'Cannot disable :name because it is the last enabled currency.',
|
||||
'cannot_disable_currency_account_meta' => 'Cannot disable :name because it is used in asset accounts.',
|
||||
'cannot_disable_currency_bills' => 'Cannot disable :name because it is used in bills.',
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => 'Opções',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => 'Criar um novo orçamento',
|
||||
'store_new_budget' => 'Armazenar novo orçamento',
|
||||
'stored_new_budget' => 'Novo orçamento armazenado ":name"',
|
||||
'available_between' => 'Disponível entre :start e :end',
|
||||
'transactionsWithoutBudget' => 'Despesas sem orçamentos',
|
||||
'transactions_no_budget' => 'Despesas sem orçamento entre :start e :end',
|
||||
'spent_between' => 'Gasto entre :start e :end',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'Novo orçamento',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => 'Orçamentos inativos',
|
||||
'without_budget_between' => 'Transações sem um orçamento entre :start e :end',
|
||||
'delete_budget' => 'Excluir orçamento ":name"',
|
||||
@ -687,6 +700,8 @@ return [
|
||||
'update_amount' => 'Atualizar quantia',
|
||||
'update_budget' => 'Atualizar Orçamento',
|
||||
'update_budget_amount_range' => 'Atualizar quantia disponível (esperada) entre :start e :end',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => 'Navegador do período',
|
||||
'info_on_available_amount' => 'O que tenho disponível?',
|
||||
'available_amount_indication' => 'Use esses montantes para obter uma indicação do que seu orçamento total poderia ser.',
|
||||
@ -872,6 +887,25 @@ return [
|
||||
'cannot_edit_other_fields' => 'Você não pode editar em massa outros campos que não esses aqui, porque não há espaço para mostrá-los. Por favor siga o link e editá-los por um por um, se você precisar editar esses campos.',
|
||||
'cannot_change_amount_reconciled' => 'Você não pode alterar o valor das transações reconciliadas.',
|
||||
'no_budget' => '(sem orçamento)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(sem orçamento)',
|
||||
'perm-delete-many' => 'Excluir muitos itens de uma só vez pode ser muito perturbador. Por favor, seja cauteloso. Você pode excluir parte de uma transação dividida desta página, então tome cuidado.',
|
||||
'mass_deleted_transactions_success' => 'Excluído :amount de transação(ões).',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Criar transação recorrente',
|
||||
'recurring_daily' => 'Todos os dias',
|
||||
'recurring_weekly' => ':weekday toda semana',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'Todos os meses no dia :dayOfMonth(st, nd, rd, th)',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'Todos os meses no(a) :dayOfMonth(st, nd, rd, th) :weekday',
|
||||
'recurring_yearly' => 'Todos os anos em :date',
|
||||
'overview_for_recurrence' => 'Visão geral da transação recorrente ":title"',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => 'Saldo (:currency)',
|
||||
'box_spent_in_currency' => 'Gasto (:currency)',
|
||||
'box_earned_in_currency' => 'Ganho (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Faturas pagas (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Faturas não pagas (:currency)',
|
||||
|
||||
@ -255,7 +255,7 @@ return [
|
||||
|
||||
'withdrawal_destination_id' => 'Conta de destino',
|
||||
'deposit_source_id' => 'Conta de origem',
|
||||
'expected_on' => 'Expected on',
|
||||
'paid' => 'Paid',
|
||||
'expected_on' => 'Esperado em',
|
||||
'paid' => 'Pago',
|
||||
|
||||
];
|
||||
|
||||
@ -160,7 +160,7 @@ return [
|
||||
// job configuration for YNAB:
|
||||
'job_config_ynab_select_budgets' => 'Selecione seu orçamento',
|
||||
'job_config_ynab_select_budgets_text' => 'Você tem :count orçamentos armazenados no YNAB. Por favor, selecione de qual o Firefly III irá importar as transações.',
|
||||
'job_config_ynab_no_budgets' => 'There are no budgets available to be imported from.',
|
||||
'job_config_ynab_no_budgets' => 'Não há orçamentos disponíveis para serem importados.',
|
||||
'ynab_no_mapping' => 'It seems you have not selected any accounts to import from.',
|
||||
'job_config_ynab_bad_currency' => 'You cannot import from the following budget(s), because you do not have accounts with the same currency as these budgets.',
|
||||
'job_config_ynab_accounts_title' => 'Seleccionar contas',
|
||||
@ -182,7 +182,7 @@ return [
|
||||
'spectre_extra_key_expiry_date' => 'Data de vencimento',
|
||||
'spectre_extra_key_open_date' => 'Data de abertura',
|
||||
'spectre_extra_key_current_time' => 'Hora atual',
|
||||
'spectre_extra_key_current_date' => 'Data actual',
|
||||
'spectre_extra_key_current_date' => 'Data atual',
|
||||
'spectre_extra_key_cards' => 'Cartões',
|
||||
'spectre_extra_key_units' => 'Unidades',
|
||||
'spectre_extra_key_unit_price' => 'Preço unitário',
|
||||
@ -193,7 +193,7 @@ return [
|
||||
|
||||
'job_config_fints_url_help' => 'E.g. https://banking-dkb.s-fints-pt-dkb.de/fints30',
|
||||
'job_config_fints_username_help' => 'For many banks this is your account number.',
|
||||
'job_config_fints_port_help' => 'A porta de defeito e 443.',
|
||||
'job_config_fints_port_help' => 'A porta padrão é 443.',
|
||||
'job_config_fints_account_help' => 'Choose the bank account for which you want to import transactions.',
|
||||
'job_config_local_account_help' => 'Choose the Firefly III account corresponding to your bank account chosen above.',
|
||||
// specifics:
|
||||
@ -208,7 +208,7 @@ return [
|
||||
'specific_pres_name' => 'President\'s Choice Financial CA',
|
||||
'specific_pres_descr' => 'Fixes potential problems with PC files',
|
||||
'specific_belfius_name' => 'Belfius BE',
|
||||
'specific_belfius_descr' => 'Fixes potential problems with Belfius files',
|
||||
'specific_belfius_descr' => 'Corrige problemas potenciais com arquivos Belfius',
|
||||
'specific_ingbelgium_name' => 'ING BE',
|
||||
'specific_ingbelgium_descr' => 'Fixes potential problems with ING Belgium files',
|
||||
// job configuration for file provider (stage: roles)
|
||||
@ -219,7 +219,7 @@ return [
|
||||
'job_config_roles_column_example' => 'Dados de exemplo da coluna',
|
||||
'job_config_roles_column_role' => 'Significado dos dados da coluna',
|
||||
'job_config_roles_do_map_value' => 'Map these values',
|
||||
'job_config_roles_no_example' => 'No example data available',
|
||||
'job_config_roles_no_example' => 'Não há dados de exemplo disponíveis',
|
||||
'job_config_roles_fa_warning' => 'If you mark a column as containing an amount in a foreign currency, you must also set the column that contains which currency it is.',
|
||||
'job_config_roles_rwarning' => 'At the very least, mark one column as the amount-column. It is advisable to also select a column for the description, date and the opposing account.',
|
||||
'job_config_roles_colum_count' => 'Coluna',
|
||||
@ -230,7 +230,7 @@ return [
|
||||
'job_config_field_value' => 'Valor do campo',
|
||||
'job_config_field_mapped' => 'Mapped to',
|
||||
'map_do_not_map' => '(não mapear)',
|
||||
'job_config_map_submit' => 'Comecar a importacao',
|
||||
'job_config_map_submit' => 'Iniciar a importação',
|
||||
|
||||
|
||||
// import status page:
|
||||
@ -238,15 +238,15 @@ return [
|
||||
'status_wait_title' => 'Por favor espere...',
|
||||
'status_wait_text' => 'Esta caixa desaparecerá em um instante.',
|
||||
'status_running_title' => 'A importação está em execução',
|
||||
'status_job_running' => 'Aguarda por favor, a importacao esta a correr...',
|
||||
'status_job_storing' => 'Aguarda por favor, a gravar dados...',
|
||||
'status_job_rules' => 'Aguarda por favor, as regras estao a correr...',
|
||||
'status_job_running' => 'Aguarde por favor, a importação está sendo feita...',
|
||||
'status_job_storing' => 'Aguarde por favor, gravando os dados...',
|
||||
'status_job_rules' => 'Aguarde por favor, aplicando as regras...',
|
||||
'status_fatal_title' => 'Erro fatal',
|
||||
'status_fatal_text' => 'The import has suffered from an error it could not recover from. Apologies!',
|
||||
'status_fatal_more' => 'This (possibly very cryptic) error message is complemented by log files, which you can find on your hard drive, or in the Docker container where you run Firefly III from.',
|
||||
'status_finished_title' => 'Importacao terminada',
|
||||
'status_finished_text' => 'A importacao foi terminada.',
|
||||
'finished_with_errors' => 'There were some errors during the import. Please review them carefully.',
|
||||
'status_fatal_text' => 'A importação sofreu um erro e não pode ser recuparada. Desculpe!',
|
||||
'status_fatal_more' => 'Esta mensagem de erro (possivelmente muito crítiva) é complementada nos arquivos de log, que você pode encontrar no seu disco rígido, ou no recipiente Docker onde você executa Firefly III.',
|
||||
'status_finished_title' => 'Importação concluída',
|
||||
'status_finished_text' => 'Importação concluída.',
|
||||
'finished_with_errors' => 'Houve alguns erros durante a importação. Por favor, revise-os cuidadosamente.',
|
||||
'unknown_import_result' => 'Resultados da importação desconhecidos',
|
||||
'result_no_transactions' => 'Nenhuma transação foi importada. Talvez fossem todos duplicados, simplesmente não há transações a serem importadas. Talvez os arquivos de log possam dizer o que aconteceu. Se você importar dados regularmente, isso é normal.',
|
||||
'result_one_transaction' => 'Exatamente uma transação foi importada. Ela é armazenada sob a tag <a href=":route" class="label label-success" style="font-size:100%;font-weight:normal;">:tag</a> onde você pode inspecioná-la ainda mais.',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Botões',
|
||||
'icon' => 'Ícone',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Criado em',
|
||||
'update_date' => 'Atualizado em',
|
||||
'updated_at' => 'Atualizado em',
|
||||
'balance_before' => 'Saldo Antes',
|
||||
'balance_after' => 'Saldo depois',
|
||||
'name' => 'Nome',
|
||||
'role' => 'Papel',
|
||||
'currentBalance' => 'Saldo atual',
|
||||
'linked_to_rules' => 'Regras relevantes',
|
||||
'active' => 'Está ativo?',
|
||||
'transaction_type' => 'Tipo',
|
||||
'lastActivity' => 'Última atividade',
|
||||
'balanceDiff' => 'Diferença de saldo',
|
||||
'matchesOn' => 'Correspondido em',
|
||||
'account_type' => 'Tipo de conta',
|
||||
'created_at' => 'Criado em',
|
||||
'account' => 'Conta',
|
||||
'matchingAmount' => 'Total',
|
||||
'split_number' => 'Dividir #',
|
||||
'destination' => 'Destino',
|
||||
'source' => 'Fonte',
|
||||
'next_expected_match' => 'Próximo correspondente esperado',
|
||||
'automatch' => 'Correspondência automática?',
|
||||
'repeat_freq' => 'Repetições',
|
||||
'description' => 'Descrição',
|
||||
'amount' => 'Total',
|
||||
'internal_reference' => 'Referência interna',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Data de interesse',
|
||||
'book_date' => 'Data reserva',
|
||||
'process_date' => 'Data de processamento',
|
||||
'due_date' => 'Prazo',
|
||||
'payment_date' => 'Data de pagamento',
|
||||
'invoice_date' => 'Data da Fatura',
|
||||
'interal_reference' => 'Referência interna',
|
||||
'notes' => 'Notas',
|
||||
'from' => 'De',
|
||||
'piggy_bank' => 'Cofrinho',
|
||||
'to' => 'Para',
|
||||
'budget' => 'Orçamento',
|
||||
'category' => 'Categoria',
|
||||
'bill' => 'Fatura',
|
||||
'withdrawal' => 'Retirada',
|
||||
'deposit' => 'Depósito',
|
||||
'transfer' => 'Transferência',
|
||||
'type' => 'Tipo',
|
||||
'completed' => 'Completo',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Pago este período',
|
||||
'email' => 'Email',
|
||||
'registered_at' => 'Registrado em',
|
||||
'is_blocked' => 'Está bloqueado',
|
||||
'is_admin' => 'É admin',
|
||||
'has_two_factor' => 'Tem 2FA',
|
||||
'blocked_code' => 'Bloco de código',
|
||||
'source_account' => 'Conta de origem',
|
||||
'buttons' => 'Botões',
|
||||
'icon' => 'Ícone',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Criado em',
|
||||
'update_date' => 'Atualizado em',
|
||||
'updated_at' => 'Atualizado em',
|
||||
'balance_before' => 'Saldo Antes',
|
||||
'balance_after' => 'Saldo depois',
|
||||
'name' => 'Nome',
|
||||
'role' => 'Papel',
|
||||
'currentBalance' => 'Saldo atual',
|
||||
'linked_to_rules' => 'Regras relevantes',
|
||||
'active' => 'Está ativo?',
|
||||
'transaction_type' => 'Tipo',
|
||||
'lastActivity' => 'Última atividade',
|
||||
'balanceDiff' => 'Diferença de saldo',
|
||||
'matchesOn' => 'Correspondido em',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Tipo de conta',
|
||||
'created_at' => 'Criado em',
|
||||
'account' => 'Conta',
|
||||
'matchingAmount' => 'Total',
|
||||
'split_number' => 'Dividir #',
|
||||
'destination' => 'Destino',
|
||||
'source' => 'Fonte',
|
||||
'next_expected_match' => 'Próximo correspondente esperado',
|
||||
'automatch' => 'Correspondência automática?',
|
||||
'repeat_freq' => 'Repetições',
|
||||
'description' => 'Descrição',
|
||||
'amount' => 'Total',
|
||||
'internal_reference' => 'Referência interna',
|
||||
'date' => 'Data',
|
||||
'interest_date' => 'Data de interesse',
|
||||
'book_date' => 'Data reserva',
|
||||
'process_date' => 'Data de processamento',
|
||||
'due_date' => 'Prazo',
|
||||
'payment_date' => 'Data de pagamento',
|
||||
'invoice_date' => 'Data da Fatura',
|
||||
'interal_reference' => 'Referência interna',
|
||||
'notes' => 'Notas',
|
||||
'from' => 'De',
|
||||
'piggy_bank' => 'Cofrinho',
|
||||
'to' => 'Para',
|
||||
'budget' => 'Orçamento',
|
||||
'category' => 'Categoria',
|
||||
'bill' => 'Fatura',
|
||||
'withdrawal' => 'Retirada',
|
||||
'deposit' => 'Depósito',
|
||||
'transfer' => 'Transferência',
|
||||
'type' => 'Tipo',
|
||||
'completed' => 'Completo',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Pago este período',
|
||||
'email' => 'Email',
|
||||
'registered_at' => 'Registrado em',
|
||||
'is_blocked' => 'Está bloqueado',
|
||||
'is_admin' => 'É admin',
|
||||
'has_two_factor' => 'Tem 2FA',
|
||||
'blocked_code' => 'Bloco de código',
|
||||
'source_account' => 'Conta de origem',
|
||||
'destination_account' => 'Conta de destino',
|
||||
'accounts_count' => 'Número de Contas',
|
||||
'journals_count' => 'Número de transações',
|
||||
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => 'Opțiuni',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => 'Creați un nou budget',
|
||||
'store_new_budget' => 'Salvați un nou budget',
|
||||
'stored_new_budget' => 'Bugetul ":name" a fost salvat',
|
||||
'available_between' => 'Disponibil între :start și :end',
|
||||
'transactionsWithoutBudget' => 'Cheltuieli fără buget',
|
||||
'transactions_no_budget' => 'Cheltuieli fără buget între :start și :end',
|
||||
'spent_between' => 'Cheltuit între :start și :end',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'Buget nou',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => 'Bugete inactive',
|
||||
'without_budget_between' => 'Tranzacții fără un buget între :start și :end',
|
||||
'delete_budget' => 'Șterge buget ":name"',
|
||||
@ -687,6 +700,8 @@ return [
|
||||
'update_amount' => 'Actualizați suma',
|
||||
'update_budget' => 'Actualizați bugetul',
|
||||
'update_budget_amount_range' => 'Actualizați suma disponibilă între :start și :end',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => 'Navigator pe perioada',
|
||||
'info_on_available_amount' => 'Ce am disponibil?',
|
||||
'available_amount_indication' => 'Utilizați aceste sume pentru a obține o indicație cu privire la bugetul dvs. total.',
|
||||
@ -872,6 +887,25 @@ return [
|
||||
'cannot_edit_other_fields' => 'Nu poți edita alte câmpuri decât cele de aici, pentru că nu există loc pentru a le arăta. Urmați linkul și editați-l câte unul, dacă aveți nevoie să editați aceste câmpuri.',
|
||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||
'no_budget' => '(nici un buget)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(nici un buget)',
|
||||
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
||||
'mass_deleted_transactions_success' => 'S-au șters :amount tranzacții.',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Creați o tranzacție recurentă',
|
||||
'recurring_daily' => 'Zilnic',
|
||||
'recurring_weekly' => 'În fiecare săptămână :weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'În fiecare lună in ziua de :dayOfMonth(st/nd/rd/th)',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'În fiecare lună pe :dayOfMonth(st/nd/rd/th) :weekday',
|
||||
'recurring_yearly' => 'În fiecare an :date',
|
||||
'overview_for_recurrence' => 'Prezentare generală a tranzacției recurente ":title"',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => 'Balance (:currency)',
|
||||
'box_spent_in_currency' => 'Spent (:currency)',
|
||||
'box_earned_in_currency' => 'Earned (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Butoane',
|
||||
'icon' => 'Iconiță',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Creat la',
|
||||
'update_date' => 'actualizat la',
|
||||
'updated_at' => 'actualizat la',
|
||||
'balance_before' => 'Sold înainte',
|
||||
'balance_after' => 'Sold după',
|
||||
'name' => 'Nume',
|
||||
'role' => 'Rol',
|
||||
'currentBalance' => 'Sold curent',
|
||||
'linked_to_rules' => 'Reguli relevante',
|
||||
'active' => 'Este activ?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Ultima activitate',
|
||||
'balanceDiff' => 'Diferența de sold',
|
||||
'matchesOn' => 'Se potrivește',
|
||||
'account_type' => 'Tip de cont',
|
||||
'created_at' => 'Creat la',
|
||||
'account' => 'Cont',
|
||||
'matchingAmount' => 'Sumă',
|
||||
'split_number' => 'Împarte #',
|
||||
'destination' => 'Destinație',
|
||||
'source' => 'Sursă',
|
||||
'next_expected_match' => 'Următoarea potrivire așteptată',
|
||||
'automatch' => 'Potrivire automată?',
|
||||
'repeat_freq' => 'Repetă',
|
||||
'description' => 'Descriere',
|
||||
'amount' => 'Sumă',
|
||||
'internal_reference' => 'Referință internă',
|
||||
'date' => 'Dată',
|
||||
'interest_date' => 'Dată de interes',
|
||||
'book_date' => 'Data revervării',
|
||||
'process_date' => 'Data procesării',
|
||||
'due_date' => 'Data scadentă',
|
||||
'payment_date' => 'Data de plată',
|
||||
'invoice_date' => 'Data facturii',
|
||||
'interal_reference' => 'Referință internă',
|
||||
'notes' => 'Notițe',
|
||||
'from' => 'Din',
|
||||
'piggy_bank' => 'Pușculiță',
|
||||
'to' => 'La',
|
||||
'budget' => 'Buget',
|
||||
'category' => 'Categorii',
|
||||
'bill' => 'Factură',
|
||||
'withdrawal' => 'Retragere',
|
||||
'deposit' => 'Depozit',
|
||||
'transfer' => 'Transfer',
|
||||
'type' => 'Tip',
|
||||
'completed' => 'Finalizată',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Plătit această perioadă',
|
||||
'email' => 'E-mail',
|
||||
'registered_at' => 'Înregistrat la',
|
||||
'is_blocked' => 'Este blocat',
|
||||
'is_admin' => 'Este admin',
|
||||
'has_two_factor' => 'Are autentificare prin 2 factori (2FA)',
|
||||
'blocked_code' => 'Cod de blocare',
|
||||
'source_account' => 'Contul sursă',
|
||||
'buttons' => 'Butoane',
|
||||
'icon' => 'Iconiță',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Creat la',
|
||||
'update_date' => 'actualizat la',
|
||||
'updated_at' => 'actualizat la',
|
||||
'balance_before' => 'Sold înainte',
|
||||
'balance_after' => 'Sold după',
|
||||
'name' => 'Nume',
|
||||
'role' => 'Rol',
|
||||
'currentBalance' => 'Sold curent',
|
||||
'linked_to_rules' => 'Reguli relevante',
|
||||
'active' => 'Este activ?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Ultima activitate',
|
||||
'balanceDiff' => 'Diferența de sold',
|
||||
'matchesOn' => 'Se potrivește',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Tip de cont',
|
||||
'created_at' => 'Creat la',
|
||||
'account' => 'Cont',
|
||||
'matchingAmount' => 'Sumă',
|
||||
'split_number' => 'Împarte #',
|
||||
'destination' => 'Destinație',
|
||||
'source' => 'Sursă',
|
||||
'next_expected_match' => 'Următoarea potrivire așteptată',
|
||||
'automatch' => 'Potrivire automată?',
|
||||
'repeat_freq' => 'Repetă',
|
||||
'description' => 'Descriere',
|
||||
'amount' => 'Sumă',
|
||||
'internal_reference' => 'Referință internă',
|
||||
'date' => 'Dată',
|
||||
'interest_date' => 'Dată de interes',
|
||||
'book_date' => 'Data revervării',
|
||||
'process_date' => 'Data procesării',
|
||||
'due_date' => 'Data scadentă',
|
||||
'payment_date' => 'Data de plată',
|
||||
'invoice_date' => 'Data facturii',
|
||||
'interal_reference' => 'Referință internă',
|
||||
'notes' => 'Notițe',
|
||||
'from' => 'Din',
|
||||
'piggy_bank' => 'Pușculiță',
|
||||
'to' => 'La',
|
||||
'budget' => 'Buget',
|
||||
'category' => 'Categorii',
|
||||
'bill' => 'Factură',
|
||||
'withdrawal' => 'Retragere',
|
||||
'deposit' => 'Depozit',
|
||||
'transfer' => 'Transfer',
|
||||
'type' => 'Tip',
|
||||
'completed' => 'Finalizată',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Plătit această perioadă',
|
||||
'email' => 'E-mail',
|
||||
'registered_at' => 'Înregistrat la',
|
||||
'is_blocked' => 'Este blocat',
|
||||
'is_admin' => 'Este admin',
|
||||
'has_two_factor' => 'Are autentificare prin 2 factori (2FA)',
|
||||
'blocked_code' => 'Cod de blocare',
|
||||
'source_account' => 'Contul sursă',
|
||||
'destination_account' => 'Contul de destinație',
|
||||
'accounts_count' => 'Număr de conturi',
|
||||
'journals_count' => 'Număr de tranzacții',
|
||||
|
||||
@ -39,7 +39,7 @@ return [
|
||||
'reports' => 'Отчёты',
|
||||
'search_result' => 'Результаты поиска для ":query"',
|
||||
'withdrawal_list' => 'Мои расходы',
|
||||
'Withdrawal_list' => 'Expenses',
|
||||
'Withdrawal_list' => 'Мои расходы',
|
||||
'deposit_list' => 'Мои доходы',
|
||||
'transfer_list' => 'Переводы',
|
||||
'transfers_list' => 'Переводы',
|
||||
|
||||
@ -27,7 +27,7 @@ return [
|
||||
'locale' => 'ru_RU.utf8, ru_RU.UTF-8',
|
||||
'month' => '%B %Y',
|
||||
'month_and_day' => '%e %B %Y',
|
||||
'month_and_day_moment_js' => 'MMM D, YYYY',
|
||||
'month_and_day_moment_js' => 'D MMM YYYY',
|
||||
'month_and_date_day' => '%A, %B %e %Y',
|
||||
'month_and_day_no_year' => '%B %e',
|
||||
'date_time' => '%e %B %Y, @ %T',
|
||||
|
||||
@ -28,7 +28,7 @@ return [
|
||||
'index' => 'Добро пожаловать в <strong>Firefly III</strong>! На этой странице вы видите вашу финансовую ситуацию в общих чертах. Более подробная информация доступна на страницах → <a href=":asset">Активные счета</a> <a href=":budgets">Бюджет</a> и <a href=":reports">Отчёты</a>. Или просто внимательно оглядитесь и изучите всё вокруг.',
|
||||
'accounts-index' => 'Основные счета - это ваши личные банковские счета. Счёта расходов - это счета, на которые вы тратите деньги, например, магазины и друзья. Счета доходов - это счета, с которых вы получаете деньги, например, ваша работа, правительство или другие источники дохода. Долги - это ваши дебиты и кредиты, такие как займы по кредитной карте или студенческие займы. На этой странице вы можете редактировать или удалять их.',
|
||||
'budgets-index' => 'На этой странице вы видите все свои бюджеты. На верхней панели показана сумма, доступная в рамках бюджета. Бюджет можно настроить на любой период, щёлкнув сумму справа. Сумма, которую вы фактически потратили, показана на диаграмме внизу. Ещё ниже показаны в сравнении ваши фактически расходы и запланированный бюджет.',
|
||||
'reports-index-start' => 'Firefly III поддерживает несколько типов отчетов. Вы можете узнать про них, нажав на значок <i class="fa fa-question-circle"></i> в правом верхнем углу.',
|
||||
'reports-index-start' => 'Firefly III поддерживает несколько типов отчётов. Вы можете узнать про них, нажав на значок <i class="fa fa-question-circle"></i> в правом верхнем углу.',
|
||||
'reports-index-examples' => 'Обязательно ознакомьтесь с этими примерами: <a href=":one">a ежемесячный финансовый обзор</a>, <a href=":two">a годовой финансовый обзор</a> и <a href=":three">a обзор бюджета</a>.',
|
||||
'currencies-index' => 'Firefly III поддерживает несколько валют. Хотя по умолчанию используется Евро, вы можете сделать основной валютой доллары США или любую другую валюту. Как вы видите, несколько валют уже есть в списке, но вы можете добавить любую другую, если это требуется. Обратите внимание, что выбор новой валюты по умолчанию не повлияет на уже существующие транзакции: Firefly III поддерживает одновременное использование нескольких валют.',
|
||||
'transactions-index' => 'Эти расходы, доходы и переводы не очень интересны. Они были созданы автоматически.',
|
||||
|
||||
@ -55,7 +55,7 @@ return [
|
||||
'new_withdrawal' => 'Новый расход',
|
||||
'create_new_transaction' => 'Создать новую транзакцию',
|
||||
'new_transaction' => 'Новая транзакция',
|
||||
'no_rules_for_bill' => 'This bill has no rules associated to it.',
|
||||
'no_rules_for_bill' => 'С этим счётом не связано ни одно правило.',
|
||||
'go_to_asset_accounts' => 'Просмотр ваших основных счетов',
|
||||
'go_to_budgets' => 'Перейти к вашим бюджетам',
|
||||
'go_to_categories' => 'Перейти к вашим категориям',
|
||||
@ -92,12 +92,12 @@ return [
|
||||
'two_factor_forgot_title' => 'Утерян код для двухфакторной аутентификации',
|
||||
'two_factor_forgot' => 'Я забыл свой ключ для двухфакторной авторизации.',
|
||||
'two_factor_lost_header' => 'Потеряли вашу двухфакторную аутентификацию?',
|
||||
'two_factor_lost_intro' => 'If you lost your backup codes as well, you have bad luck. This is not something you can fix from the web interface. You have two choices.',
|
||||
'two_factor_lost_fix_self' => 'If you run your own instance of Firefly III, check the logs in <code>storage/logs</code> for instructions, or run <code>docker logs <container_id></code> to see the instructions (refresh this page).',
|
||||
'two_factor_lost_intro' => 'Если вы потеряли также и ваши резервные коды, вам не повезло. Эту проблему вы не сможете решить через веб-интерфейс. Теперь у вас есть два варианта.',
|
||||
'two_factor_lost_fix_self' => 'Если вы работаете с собственной инсталляцией Firefly III, проверьте логи в каталоге <code>storage/logs</code> для инструкций или запустите <code>docker logs <container_id></code>, чтобы увидеть инструкции (обновите эту страницу).',
|
||||
'two_factor_lost_fix_owner' => 'Иначе, свяжитесь по email с владельцем сайта <a href="mailto::site_owner">:site_owner</a> и попросите сбросить вашу двухфакторную аутентификацию.',
|
||||
'mfa_backup_code' => 'You have used a backup code to login to Firefly III. It can\'t be used again, so cross it from your list.',
|
||||
'pref_two_factor_new_backup_codes' => 'Get new backup codes',
|
||||
'pref_two_factor_backup_code_count' => 'You have :count valid backup code(s).',
|
||||
'mfa_backup_code' => 'Вы использовали резервный код для входа в Firefly III. Его нельзя использовать второй раз, поэтому вычеркните его из своего списка.',
|
||||
'pref_two_factor_new_backup_codes' => 'Получить новые коды резервирования',
|
||||
'pref_two_factor_backup_code_count' => 'У вас есть :count корректных кодов резервирования.',
|
||||
'2fa_i_have_them' => 'Я всё сохранил!',
|
||||
'warning_much_data' => 'Загрузка данных за :days дней может занять некоторое время.',
|
||||
'registered' => 'Вы зарегистрировались успешно!',
|
||||
@ -233,19 +233,19 @@ return [
|
||||
'search_modifier_amount_less' => 'Сумма меньше, чем :value',
|
||||
'search_modifier_amount_more' => 'Сумма больше, чем :value',
|
||||
'search_modifier_source' => 'Счёт-источник = :value',
|
||||
'search_modifier_from' => 'Source account is :value',
|
||||
'search_modifier_from' => 'Счёт-источник = :value',
|
||||
'search_modifier_destination' => 'Счёт назначения = :value',
|
||||
'search_modifier_to' => 'Destination account is :value',
|
||||
'search_modifier_to' => 'Счёт назначения = :value',
|
||||
'search_modifier_category' => 'Категория = :value',
|
||||
'search_modifier_budget' => 'Бюджет = :value',
|
||||
'search_modifier_bill' => 'Счёт на оплату = :value',
|
||||
'search_modifier_type' => 'Transaction type is :value',
|
||||
'search_modifier_date' => 'Transaction date is :value',
|
||||
'search_modifier_date_before' => 'Transaction date is before :value',
|
||||
'search_modifier_date_after' => 'Transaction date is after :value',
|
||||
'search_modifier_on' => 'Transaction date is :value',
|
||||
'search_modifier_before' => 'Transaction date is before :value',
|
||||
'search_modifier_after' => 'Transaction date is after :value',
|
||||
'search_modifier_type' => 'Тип транзакции — :value',
|
||||
'search_modifier_date' => 'Дата транзакции — :value',
|
||||
'search_modifier_date_before' => 'Дата транзакции до :value',
|
||||
'search_modifier_date_after' => 'Дата транзакции после :value',
|
||||
'search_modifier_on' => 'Дата транзакции — :value',
|
||||
'search_modifier_before' => 'Дата транзакции до :value',
|
||||
'search_modifier_after' => 'Дата транзакции после :value',
|
||||
'modifiers_applies_are' => 'The following modifiers are applied to the search as well:',
|
||||
'general_search_error' => 'Произошла ошибка при поиске. Пожалуйста, проверьте файлы журнала для получения дополнительной информации.',
|
||||
'search_box' => 'Поиск',
|
||||
@ -461,7 +461,7 @@ return [
|
||||
'without_date' => 'Без даты',
|
||||
'result' => 'Результат',
|
||||
'sums_apply_to_range' => 'Все суммы относятся к выбранному диапазону',
|
||||
'mapbox_api_key' => 'To use map, get an API key from <a href="https://www.mapbox.com/">Mapbox</a>. Open your <code>.env</code> file and enter this code after <code>MAPBOX_API_KEY=</code>.',
|
||||
'mapbox_api_key' => 'Чтобы использовать карту, получите ключ API от сервиса <a href="https://www.mapbox.com/">Mapbox</a>. Откройте файл <code>.env</code> и введите этот код в строке <code>MAPBOX_API_KEY = </code>.',
|
||||
'press_tag_location' => 'Щёлкните правой кнопкой мыши или надолго нажмите на сенсорный экран, чтобы установить метку местоположения.',
|
||||
'clear_location' => 'Очистить местоположение',
|
||||
|
||||
@ -491,10 +491,10 @@ return [
|
||||
'pref_two_factor_auth_code_help' => 'Отсканируйте QR-код с помощью приложения на телефоне, например Authy или Google Authenticator, и введите сгенерированный код.',
|
||||
'pref_two_factor_auth_reset_code' => 'Сбросить код верификации',
|
||||
'pref_two_factor_auth_disable_2fa' => 'Выключить 2FA',
|
||||
'2fa_use_secret_instead' => 'If you cannot scan the QR code, feel free to use the secret instead: <code>:secret</code>.',
|
||||
'2fa_backup_codes' => 'Store these backup codes for access in case you lose your device.',
|
||||
'2fa_already_enabled' => '2-step verification is already enabled.',
|
||||
'wrong_mfa_code' => 'This MFA code is not valid.',
|
||||
'2fa_use_secret_instead' => 'Если вы не можете отсканировать QR-код, не стесняйтесь использовать вместо него секрет: <code>:secret</code>.',
|
||||
'2fa_backup_codes' => 'Сохраните эти резервные коды для доступа в случае потери устройства.',
|
||||
'2fa_already_enabled' => 'Двухфакторная верификация уже включена.',
|
||||
'wrong_mfa_code' => 'Этот код MFA недействителен.',
|
||||
'pref_save_settings' => 'Сохранить настройки',
|
||||
'saved_preferences' => 'Настройки сохранены!',
|
||||
'preferences_general' => 'Основные',
|
||||
@ -546,11 +546,11 @@ return [
|
||||
'invalid_password' => 'Неверный пароль!',
|
||||
'what_is_pw_security' => 'Что такое «проверка безопасности паролей»?',
|
||||
'secure_pw_title' => 'Как выбрать безопасный пароль',
|
||||
'secure_pw_history' => 'Not a week goes by that you read in the news about a site losing the passwords of its users. Hackers and thieves use these passwords to try to steal your private information. This information is valuable.',
|
||||
'secure_pw_ff' => 'Do you use the same password all over the internet? If one site loses your password, hackers have access to all your data. Firefly III relies on you to choose a strong and unique password to protect your financial records.',
|
||||
'secure_pw_check_box' => 'To help you do that Firefly III can check if the password you want to use has been stolen in the past. If this is the case, Firefly III advises you NOT to use that password.',
|
||||
'secure_pw_history' => 'Каждую неделю вы читаете в новостях о сайтах, теряющих пароли своих пользователей. Хакеры и воры используют эти пароли, чтобы попытаться украсть вашу личную информацию. Эта информация является ценной.',
|
||||
'secure_pw_ff' => 'Вы используете один и тот же пароль по всему Интернету? Если один сайт потеряет ваш пароль, хакеры получат полный доступ ко всем вашим данным. Firefly III надеется, что вы выберите хороший и уникальный пароль для защиты своих финансовых данных.',
|
||||
'secure_pw_check_box' => 'Чтобы помочь вам, Firefly III может проверить, был ли использован пароль, который вы хотите использовать, где-то ещё. Если это так, Firefly III советует вам НЕ использовать такой пароль.',
|
||||
'secure_pw_working_title' => 'Как это работает?',
|
||||
'secure_pw_working' => 'By checking the box, Firefly III will send the first five characters of the SHA1 hash of your password to <a href="https://www.troyhunt.com/introducing-306-million-freely-downloadable-pwned-passwords/">the website of Troy Hunt</a> to see if it is on the list. This will stop you from using unsafe passwords as is recommended in the latest <a href="https://pages.nist.gov/800-63-3/sp800-63b.html">NIST Special Publication</a> on this subject.',
|
||||
'secure_pw_working' => 'Если вы установите данный флажок, Firefly III отправит первые 5 символов SHA1-хэша вашего пароля на <a href="https://www.troyhunt.com/introducing-306-million-freely-downloadable-pwned-passwords/">сайт Troy Hunt</a>, чтобы узнать, есть ли он в списке. Согласно рекомендациям по данному вопросу, опубликованным недавно в <a href="https://pages.nist.gov/800-63-3/sp800-63b.html">NIST Special Publication</a>, такая проверка защитит вас от использования небезопасных паролей.',
|
||||
'secure_pw_should' => 'Должен ли я установить флажок?',
|
||||
'secure_pw_long_password' => 'Да. Всегда проверять безопасность моего пароля.',
|
||||
'command_line_token' => 'Токен командной строки',
|
||||
@ -563,7 +563,7 @@ return [
|
||||
'login_with_new_email' => 'Теперь вы можете войти с новым адресом электронной почты.',
|
||||
'login_with_old_email' => 'Теперь вы можете снова войти со своим старым адресом электронной почты.',
|
||||
'login_provider_local_only' => 'Это действие недоступно при аутентификации через ":login_provider".',
|
||||
'delete_local_info_only' => 'Because you authenticate through ":login_provider", this will only delete local Firefly III information.',
|
||||
'delete_local_info_only' => 'Поскольку вы авторизовались через ":login_provider", это приведёт к удалению только локальной информации Firefly III.',
|
||||
|
||||
// attachments
|
||||
'nr_of_attachments' => 'Одно вложение |:count вложений',
|
||||
@ -572,7 +572,7 @@ return [
|
||||
'update_attachment' => 'Обновить вложение',
|
||||
'delete_attachment' => 'Удалить вложение ":name"',
|
||||
'attachment_deleted' => 'Вложение ":name" удалено',
|
||||
'liabilities_deleted' => 'Deleted liability ":name"',
|
||||
'liabilities_deleted' => 'Долговой счёт ":name" удалён',
|
||||
'attachment_updated' => 'Вложение ":name" обновлено',
|
||||
'upload_max_file_size' => 'Максимальный размер файла: :size',
|
||||
'list_all_attachments' => 'Список всех вложений',
|
||||
@ -619,9 +619,9 @@ return [
|
||||
'converted_to_Transfer' => 'Транзакция была преобразована в перевод',
|
||||
'invalid_convert_selection' => 'Выбранный вами счёт уже используется в этой транзакции или не существует.',
|
||||
'source_or_dest_invalid' => 'Не удается найти правильные сведения о транзакции. Преобразование невозможно.',
|
||||
'convert_to_withdrawal' => 'Convert to a withdrawal',
|
||||
'convert_to_deposit' => 'Convert to a deposit',
|
||||
'convert_to_transfer' => 'Convert to a transfer',
|
||||
'convert_to_withdrawal' => 'Преобразовать в расход',
|
||||
'convert_to_deposit' => 'Преобразовать в доход',
|
||||
'convert_to_transfer' => 'Преобразовать в перевод',
|
||||
|
||||
// create new stuff:
|
||||
'create_new_withdrawal' => 'Создать новый расход',
|
||||
@ -639,16 +639,16 @@ return [
|
||||
'update_currency' => 'Обновить валюту',
|
||||
'new_default_currency' => ':name теперь является вашей основной валютой.',
|
||||
'cannot_delete_currency' => 'Невозможно удалить валюту :name, поскольку она используется.',
|
||||
'cannot_disable_currency_journals' => 'Cannot disable :name because transactions are still using it.',
|
||||
'cannot_disable_currency_last_left' => 'Cannot disable :name because it is the last enabled currency.',
|
||||
'cannot_disable_currency_account_meta' => 'Cannot disable :name because it is used in asset accounts.',
|
||||
'cannot_disable_currency_bills' => 'Cannot disable :name because it is used in bills.',
|
||||
'cannot_disable_currency_recurring' => 'Cannot disable :name because it is used in recurring transactions.',
|
||||
'cannot_disable_currency_available_budgets' => 'Cannot disable :name because it is used in available budgets.',
|
||||
'cannot_disable_currency_budget_limits' => 'Cannot disable :name because it is used in budget limits.',
|
||||
'cannot_disable_currency_current_default' => 'Cannot disable :name because it is the current default currency.',
|
||||
'cannot_disable_currency_system_fallback' => 'Cannot disable :name because it is the system default currency.',
|
||||
'disable_EUR_side_effects' => 'The Euro is the system\'s emergency fallback currency. Disabling it may have unintended side-effects and may void your warranty.',
|
||||
'cannot_disable_currency_journals' => 'Не удается отключить валюту :name, потому что она была использована в транзакциях.',
|
||||
'cannot_disable_currency_last_left' => 'Не удается отключить валюту :name, потому что это последняя активная валюта.',
|
||||
'cannot_disable_currency_account_meta' => 'Невозможно отключить валюту :name, поскольку она используется для одного из счетов.',
|
||||
'cannot_disable_currency_bills' => 'Невозможно отключить валюту :name, поскольку она используется в счёте на оплату.',
|
||||
'cannot_disable_currency_recurring' => 'Невозможно отключить валюту :name, поскольку она используется для повторяющейся транзакции.',
|
||||
'cannot_disable_currency_available_budgets' => 'Невозможно отключить валюту :name, поскольку она используется в бюджете.',
|
||||
'cannot_disable_currency_budget_limits' => 'Невозможно отключить валюту :name, поскольку она используется в лимите для бюджета.',
|
||||
'cannot_disable_currency_current_default' => 'Невозможно отключить валюту :name, поскольку это текущая валюта по умолчанию.',
|
||||
'cannot_disable_currency_system_fallback' => 'Невозможно отключить валюту :name, поскольку это системная валюта по умолчанию.',
|
||||
'disable_EUR_side_effects' => 'Евро является аварийной резервной валютой системы. Её отключение может иметь непредвиденные побочные эффекты и может привести к потере гарантии.',
|
||||
'deleted_currency' => 'Валюта :name удалена',
|
||||
'created_currency' => 'Валюта :name создана',
|
||||
'could_not_store_currency' => 'Невозможно сохранить новую валюту.',
|
||||
@ -660,7 +660,7 @@ return [
|
||||
'currency_is_disabled' => 'Отключена',
|
||||
'enable_currency' => 'Включить',
|
||||
'disable_currency' => 'Отключить',
|
||||
'currencies_default_disabled' => 'Most of these currencies are disabled by default. To use them, you must enable them first.',
|
||||
'currencies_default_disabled' => 'Большинство этих валют по умолчанию отключены. Для использования, сначала включите их.',
|
||||
'currency_is_now_enabled' => 'Валюта ":name" была включена',
|
||||
'currency_is_now_disabled' => 'Валюта ":name" была отключена',
|
||||
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => 'Параметры',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => 'Создать новый бюджет',
|
||||
'store_new_budget' => 'Сохранить новый бюджет',
|
||||
'stored_new_budget' => 'Новый бюджет ":name" сохранён',
|
||||
'available_between' => 'Доступно между :start и :end',
|
||||
'transactionsWithoutBudget' => 'Расходы вне бюджета',
|
||||
'transactions_no_budget' => 'Расходы вне бюджета между :start и :end',
|
||||
'spent_between' => 'Расходы между :start и :end',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'Новый бюджет',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => 'Неактивные бюджеты',
|
||||
'without_budget_between' => 'Транзакции вне бюджета между :start и :end',
|
||||
'delete_budget' => 'Удалить бюджет ":name"',
|
||||
@ -687,14 +700,16 @@ return [
|
||||
'update_amount' => 'Обновить сумму',
|
||||
'update_budget' => 'Обновить бюджет',
|
||||
'update_budget_amount_range' => 'Обновить (ожидаемые) доступные средства между :start и :end',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => 'Навигация по периодам',
|
||||
'info_on_available_amount' => 'Сколько средств у меня есть?',
|
||||
'available_amount_indication' => 'Используйте эти суммы, чтобы узнать, каким может быть ваш суммарный бюджет.',
|
||||
'suggested' => 'Рекомендуемые',
|
||||
'average_between' => 'В среднем между :start и :end',
|
||||
'over_budget_warn' => '<i class="fa fa-money"></i> Usually you budget about :amount per day. This time it\'s :over_amount per day. Are you sure?',
|
||||
'transferred_in' => 'Transferred (in)',
|
||||
'transferred_away' => 'Transferred (away)',
|
||||
'over_budget_warn' => '<i class="fa fa-money"></i> Обычно ваш бюджет - около :amount в день. Сейчас - :over_amount в день. Вы уверены?',
|
||||
'transferred_in' => 'Переведено (в)',
|
||||
'transferred_away' => 'Переведено (из)',
|
||||
|
||||
// bills:
|
||||
'match_between_amounts' => 'Сравнение транзакций по счетам к оплате между :low и :high.',
|
||||
@ -725,7 +740,7 @@ return [
|
||||
'list_inactive_rule' => 'неактивное правило',
|
||||
|
||||
// accounts:
|
||||
'account_missing_transaction' => 'Account #:id (":name") cannot be viewed directly, but Firefly is missing redirect information.',
|
||||
'account_missing_transaction' => 'Счёт #:id (":name") невозможно просмотреть напрямую, и у Firefly нет информации для перенаправления.',
|
||||
'details_for_asset' => 'Детали по основному счёту ":name"',
|
||||
'details_for_expense' => 'Детали по счёту расходов ":name"',
|
||||
'details_for_revenue' => 'Детали по счёту доходов ":name"',
|
||||
@ -758,7 +773,7 @@ return [
|
||||
'Cash account' => 'Наличные деньги',
|
||||
'liabilities_accounts' => 'Долги',
|
||||
'reconcile_account' => 'Сверка счёта ":account"',
|
||||
'overview_of_reconcile_modal' => 'Overview of reconciliation',
|
||||
'overview_of_reconcile_modal' => 'Обзор сверки',
|
||||
'delete_reconciliation' => 'Удалить сверку',
|
||||
'update_reconciliation' => 'Обновить сверку',
|
||||
'amount_cannot_be_zero' => 'Сумма не может быть равна нулю',
|
||||
@ -778,9 +793,9 @@ return [
|
||||
'reconcile_options' => 'Параметры сверки',
|
||||
'reconcile_range' => 'Диапазон сверки',
|
||||
'start_reconcile' => 'Начать сверку',
|
||||
'cash_account_type' => 'Cash',
|
||||
'cash_account_type' => 'Наличные',
|
||||
'cash' => 'наличные',
|
||||
'cant_find_redirect_account' => 'Firefly III tried to redirect you but couldn\'t. Sorry about that. Back to the index.',
|
||||
'cant_find_redirect_account' => 'Firefly III попытался перенаправить вас, но не смог. Извините. Вернуться на главную страницу.',
|
||||
'account_type' => 'Тип счёта',
|
||||
'save_transactions_by_moving' => 'Сохраните эти транзакции, переместив их на другой счёт:',
|
||||
'stored_new_account' => 'Новый счёт ":name" сохранён!',
|
||||
@ -793,7 +808,7 @@ return [
|
||||
'select_at_least_one_category' => 'Пожалуйста, выберите по крайней мере одну категорию',
|
||||
'select_at_least_one_budget' => 'Пожалуйста, выберите по крайней мере один бюджет',
|
||||
'select_at_least_one_tag' => 'Пожалуйста, выберите по крайней мере одну метку',
|
||||
'select_at_least_one_expense' => 'Please select at least one combination of expense/revenue accounts. If you have none (the list is empty) this report is not available.',
|
||||
'select_at_least_one_expense' => 'Пожалуйста, выберите хотя бы одну комбинацию счетов расходов/доходов. Если их у вас нет (список пуст), данный отчёт недоступен.',
|
||||
'account_default_currency' => 'С этим счётом будет связана валюта по умолчанию.',
|
||||
'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».',
|
||||
@ -805,8 +820,8 @@ return [
|
||||
'must_be_asset_account' => 'Вы можете производить сверку только для основных счётов',
|
||||
'reconciliation_stored' => 'Сверка сохранена',
|
||||
'reconciliation_error' => 'Due to an error the transactions were marked as reconciled but the correction has not been stored: :error.',
|
||||
'reconciliation_transaction_title' => 'Reconciliation (:from to :to)',
|
||||
'sum_of_reconciliation' => 'Sum of reconciliation',
|
||||
'reconciliation_transaction_title' => 'Сверка (с :from по :to)',
|
||||
'sum_of_reconciliation' => 'Сумма по сверке',
|
||||
'reconcile_this_account' => 'Произвести сверку данного счёта',
|
||||
'confirm_reconciliation' => 'Подтвердить сверку',
|
||||
'submitted_start_balance' => 'Подтверждённый начальный баланс',
|
||||
@ -818,7 +833,7 @@ return [
|
||||
'interest_calc_daily' => 'В день',
|
||||
'interest_calc_monthly' => 'В месяц',
|
||||
'interest_calc_yearly' => 'В год',
|
||||
'initial_balance_account' => 'Initial balance account of :account',
|
||||
'initial_balance_account' => 'Начальный баланс для счёта :account',
|
||||
|
||||
// categories:
|
||||
'new_category' => 'Новая категория',
|
||||
@ -850,8 +865,8 @@ return [
|
||||
'deleted_deposit' => 'Доход ":description" успешно удалён',
|
||||
'deleted_transfer' => 'Перевод ":description" успешно удалён',
|
||||
'stored_journal' => 'Новая транзакция ":description" успешно создана',
|
||||
'stored_journal_no_descr' => 'Successfully created your new transaction',
|
||||
'updated_journal_no_descr' => 'Successfully updated your transaction',
|
||||
'stored_journal_no_descr' => 'Ваша новая транзакция успешно создана',
|
||||
'updated_journal_no_descr' => 'Ваша транзакция успешно обновлена',
|
||||
'select_transactions' => 'Выбрать транзакции',
|
||||
'rule_group_select_transactions' => 'Применить ":title" к транзакциям',
|
||||
'rule_select_transactions' => 'Применить ":title" к транзакциям',
|
||||
@ -866,14 +881,33 @@ return [
|
||||
'no_bulk_category' => 'Не обновлять категорию',
|
||||
'no_bulk_budget' => 'Не обновлять бюджет',
|
||||
'no_bulk_tags' => 'Не обновлять метки',
|
||||
'mass_edit' => 'Edit selected individually',
|
||||
'bulk_edit' => 'Edit selected in bulk',
|
||||
'mass_delete' => 'Delete selected',
|
||||
'mass_edit' => 'Изменить выбранные по отдельности',
|
||||
'bulk_edit' => 'Изменить выбранную группу',
|
||||
'mass_delete' => 'Удалить выбранные',
|
||||
'cannot_edit_other_fields' => 'Вы не можете массово редактировать другие поля, кроме тех, которые видите здесь, поскольку для их отображения недостаточно места. Пожалуйста, перейдите по ссылке и отредактируйте их по одной, если вам нужно изменить такие поля.',
|
||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||
'cannot_change_amount_reconciled' => 'Вы не можете изменить сумму по сверенным транзакциям.',
|
||||
'no_budget' => '(вне бюджета)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(вне бюджета)',
|
||||
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
||||
'perm-delete-many' => 'Удаление нескольких элементов за один раз может быть очень разрушительным. Пожалуйста, будьте осторожны. Например, вы можете удалить часть разделённой транзакции, видиму на этой странице.',
|
||||
'mass_deleted_transactions_success' => 'Удалено :amount транзакций.',
|
||||
'mass_edited_transactions_success' => 'Обновлено :amount транзакций',
|
||||
'opt_group_' => '(нет типа счёта)',
|
||||
@ -883,10 +917,10 @@ return [
|
||||
'opt_group_sharedAsset' => 'Общие основные счета',
|
||||
'opt_group_ccAsset' => 'Кредитные карты',
|
||||
'opt_group_cashWalletAsset' => 'Кошельки с наличными',
|
||||
'opt_group_expense_account' => 'Expense accounts',
|
||||
'opt_group_revenue_account' => 'Revenue accounts',
|
||||
'opt_group_expense_account' => 'Счета расходов',
|
||||
'opt_group_revenue_account' => 'Счета доходов',
|
||||
'opt_group_l_Loan' => 'Долги (кредит)',
|
||||
'opt_group_cash_account' => 'Cash account',
|
||||
'opt_group_cash_account' => 'Наличные деньги',
|
||||
'opt_group_l_Debt' => 'Долги (дебит)',
|
||||
'opt_group_l_Mortgage' => 'Долги (ипотека)',
|
||||
'opt_group_l_Credit card' => 'Долги (кредитная карта)',
|
||||
@ -912,13 +946,13 @@ return [
|
||||
|
||||
// home page:
|
||||
'yourAccounts' => 'Ваши счета',
|
||||
'your_accounts' => 'Your account overview',
|
||||
'category_overview' => 'Category overview',
|
||||
'expense_overview' => 'Expense account overview',
|
||||
'revenue_overview' => 'Revenue account overview',
|
||||
'your_accounts' => 'Обзор вашего счёта',
|
||||
'category_overview' => 'Обзор категории',
|
||||
'expense_overview' => 'Обзор счета расходов',
|
||||
'revenue_overview' => 'Обзор счёта доходов',
|
||||
'budgetsAndSpending' => 'Бюджеты и расходы',
|
||||
'budgets_and_spending' => 'Budgets and spending',
|
||||
'go_to_budget' => 'Go to budget "{budget}"',
|
||||
'budgets_and_spending' => 'Бюджеты и расходы',
|
||||
'go_to_budget' => 'Перейти к бюджету "{budget}"',
|
||||
'savings' => 'Экономия',
|
||||
'newWithdrawal' => 'Новый расход',
|
||||
'newDeposit' => 'Новый доход',
|
||||
@ -936,10 +970,10 @@ return [
|
||||
'searchPlaceholder' => 'Поиск...',
|
||||
'version' => 'Версия',
|
||||
'dashboard' => 'Сводка',
|
||||
'available_budget' => 'Available budget ({currency})',
|
||||
'available_budget' => 'Доступный бюджет ({currency})',
|
||||
'currencies' => 'Валюты',
|
||||
'activity' => 'Activity',
|
||||
'usage' => 'Usage',
|
||||
'activity' => 'Активность',
|
||||
'usage' => 'Использование',
|
||||
'accounts' => 'Счета',
|
||||
'Asset account' => 'Активный счёт',
|
||||
'Default account' => 'Основной счёт',
|
||||
@ -983,10 +1017,10 @@ return [
|
||||
'monthly' => 'Ежемесячно',
|
||||
'profile' => 'Профиль',
|
||||
'errors' => 'Ошибки',
|
||||
'debt_start_date' => 'Start date of debt',
|
||||
'debt_start_amount' => 'Start amount of debt',
|
||||
'debt_start_date' => 'Дата начала дебита',
|
||||
'debt_start_amount' => 'Начальная сумма дебита',
|
||||
'debt_start_amount_help' => 'If you owe an amount its best to enter a negative amount, because it influences your net worth. If you\'re owed an amount the same applies. Check out the help pages for more information.',
|
||||
'store_new_liabilities_account' => 'Store new liability',
|
||||
'store_new_liabilities_account' => 'Сохранить новое обязательство',
|
||||
'edit_liabilities_account' => 'Редактировать долговой счёт ":name"',
|
||||
|
||||
// reports:
|
||||
@ -1001,7 +1035,7 @@ return [
|
||||
'quick_link_default_report' => 'Стандартный финансовый отчёт',
|
||||
'quick_link_audit_report' => 'Обзор транзакций',
|
||||
'report_this_month_quick' => 'Текущий месяц, все счета',
|
||||
'report_last_month_quick' => 'Last month, all accounts',
|
||||
'report_last_month_quick' => 'Последний месяц, все счета',
|
||||
'report_this_year_quick' => 'Текущий год, все счета',
|
||||
'report_this_fiscal_year_quick' => 'Текущий финансовый год, всё счета',
|
||||
'report_all_time_quick' => 'Всё время, все счета',
|
||||
@ -1135,7 +1169,7 @@ return [
|
||||
'remove_money_from_piggy_title' => 'Удалить деньги из копилки ":name"',
|
||||
'add' => 'Добавить',
|
||||
'no_money_for_piggy' => 'У вас нет денег, чтобы положить в этот копилку.',
|
||||
'suggested_savings_per_month' => 'Suggested per month',
|
||||
'suggested_savings_per_month' => 'Рекомендуется на месяц',
|
||||
|
||||
'remove' => 'Удалить',
|
||||
'max_amount_add' => 'Максимальная сумма, которую вы можете добавить:',
|
||||
@ -1157,7 +1191,7 @@ return [
|
||||
'deleted_piggy_bank' => 'Копилка ":name" удалена',
|
||||
'added_amount_to_piggy' => 'Добавлено :amount в ":name"',
|
||||
'removed_amount_from_piggy' => 'Удалено :amount из ":name"',
|
||||
'piggy_events' => 'Related piggy banks',
|
||||
'piggy_events' => 'Связанные копилки',
|
||||
|
||||
// tags
|
||||
'delete_tag' => 'Удалить метку ":tag"',
|
||||
@ -1169,8 +1203,8 @@ return [
|
||||
|
||||
'transaction_journal_information' => 'Информация о транзакции',
|
||||
'transaction_journal_meta' => 'Дополнительная информация',
|
||||
'transaction_journal_more' => 'More information',
|
||||
'att_part_of_journal' => 'Stored under ":journal"',
|
||||
'transaction_journal_more' => 'Дополнительная информация',
|
||||
'att_part_of_journal' => 'Сохранено в ":journal"',
|
||||
'total_amount' => 'Итого',
|
||||
'number_of_decimals' => 'Количество знаков после запятой',
|
||||
|
||||
@ -1211,9 +1245,9 @@ return [
|
||||
'send_message' => 'Отправить сообщение',
|
||||
'send_test_triggered' => 'Тест был выполнен. Проверьте ваш почтовый ящик и log-файлы.',
|
||||
|
||||
'split_transaction_title' => 'Description of the split transaction',
|
||||
'split_title_help' => 'If you create a split transaction, there must be a global description for all splits of the transaction.',
|
||||
'transaction_information' => 'Transaction information',
|
||||
'split_transaction_title' => 'Описание разделённой транзакции',
|
||||
'split_title_help' => 'Если вы создаёте разделённую транзакцию, то должны указать общее описание дле всех её составляющих.',
|
||||
'transaction_information' => 'Информация о транзакции',
|
||||
'you_create_transfer' => 'Вы создаёте <strong>перевод</strong>.',
|
||||
'you_create_withdrawal' => 'Вы создаете <strong>расход</strong>.',
|
||||
'you_create_deposit' => 'Вы создаёте <strong>вклад</strong>.',
|
||||
@ -1243,7 +1277,7 @@ return [
|
||||
'comments' => 'Комментарии',
|
||||
'link_notes' => 'Any notes you wish to store with the link.',
|
||||
'invalid_link_selection' => 'Невозможно связать эти транзакции',
|
||||
'selected_transaction' => 'Selected transaction',
|
||||
'selected_transaction' => 'Выбранная транзакция',
|
||||
'journals_linked' => 'Транзакции были связаны.',
|
||||
'journals_error_linked' => 'Эти транзакции уже связаны.',
|
||||
'journals_link_to_self' => 'Вы не можете связать транзакцию с самой собой',
|
||||
@ -1267,8 +1301,8 @@ return [
|
||||
'is (partially) refunded by_inward' => '(частично) возвращён',
|
||||
'is (partially) paid for by_inward' => '(частично) оплачен',
|
||||
'is (partially) reimbursed by_inward' => '(частично) возмещён',
|
||||
'inward_transaction' => 'Inward transaction',
|
||||
'outward_transaction' => 'Outward transaction',
|
||||
'inward_transaction' => 'Внутренняя транзакция',
|
||||
'outward_transaction' => 'Внешняя транзакция',
|
||||
'relates to_outward' => 'относится к',
|
||||
'(partially) refunds_outward' => '(частично) возвращены',
|
||||
'(partially) pays for_outward' => '(частично) оплачены',
|
||||
@ -1284,7 +1318,7 @@ return [
|
||||
'split_this_transfer' => 'Разделить этот перевод',
|
||||
'cannot_edit_opening_balance' => 'Вы не можете изменить начальный баланс этого счёта.',
|
||||
'no_edit_multiple_left' => 'Вы выбрали для редактирования некорректную транзакцию.',
|
||||
'breadcrumb_convert_group' => 'Convert transaction',
|
||||
'breadcrumb_convert_group' => 'Преобразовать транзакцию',
|
||||
'convert_invalid_source' => 'Source information is invalid for transaction #%d.',
|
||||
'convert_invalid_destination' => 'Destination information is invalid for transaction #%d.',
|
||||
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => 'Создать повторяющуюся транзакцию',
|
||||
'recurring_daily' => 'Каждый день',
|
||||
'recurring_weekly' => 'Каждую неделю в :weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'Каждый месяц в :dayOfMonth(st/nd/rd/th) день',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'Каждый месяц в :dayOfMonth(st/nd/rd/th) :weekday',
|
||||
'recurring_yearly' => 'Каждый год на :date',
|
||||
'overview_for_recurrence' => 'Обзор повторяющейся транзакции ":title"',
|
||||
@ -1417,7 +1453,8 @@ return [
|
||||
'box_balance_in_currency' => 'Баланс (:currency)',
|
||||
'box_spent_in_currency' => 'Расходы (:currency)',
|
||||
'box_earned_in_currency' => 'Доходы (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Сумма (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Счета на оплату (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Неоплаченные счета (:currency)',
|
||||
'box_left_to_spend_in_currency' => 'Осталось потратить (:currency)',
|
||||
|
||||
@ -255,7 +255,7 @@ return [
|
||||
|
||||
'withdrawal_destination_id' => 'Счёт назначения',
|
||||
'deposit_source_id' => 'Исходный счёт',
|
||||
'expected_on' => 'Expected on',
|
||||
'paid' => 'Paid',
|
||||
'expected_on' => 'Ожидаем',
|
||||
'paid' => 'Оплачено',
|
||||
|
||||
];
|
||||
|
||||
@ -30,28 +30,28 @@ return [
|
||||
'index_help' => 'Если вам нужна помощь со страницей или формой - нажмите эту кнопку.',
|
||||
'index_outro' => 'Большинство страниц Firefly III начнутся с небольшого тура, подобного этому. Пожалуйста, свяжитесь со мной, если у вас возникнут вопросы или комментарии. Наслаждайтесь!',
|
||||
'index_sidebar-toggle' => 'Для создания новый транзакций, счётов или другие элементов, используйте меню под этим значком.',
|
||||
'index_cash_account' => 'These are the accounts created so far. You can use the cash account to track cash expenses but it\'s not mandatory of course.',
|
||||
'index_cash_account' => 'Это ранее созданные счета. Вы можете использовать счёт "Наличные" для отслеживания ваших наличных расходов, но это, в общем-то, не обязательно.',
|
||||
|
||||
// transactions (withdrawal)
|
||||
'transactions_create_withdrawal_source' => 'Select your favorite asset account or liability from this dropdown.',
|
||||
'transactions_create_withdrawal_destination' => 'Select an expense account here. Leave it empty if you want to make a cash expense.',
|
||||
'transactions_create_withdrawal_foreign_currency' => 'Use this field to set a foreign currency and amount.',
|
||||
'transactions_create_withdrawal_more_meta' => 'Plenty of other meta data you set in these fields.',
|
||||
'transactions_create_withdrawal_split_add' => 'If you want to split a transaction, add more splits with this button',
|
||||
'transactions_create_withdrawal_source' => 'Выберите основной счёт или обязательство, которые вы используете чаще всего, из этого списка.',
|
||||
'transactions_create_withdrawal_destination' => 'Выберите счёт расходов. Оставьте это поле пустым, если вы хотите создать наличный счёт.',
|
||||
'transactions_create_withdrawal_foreign_currency' => 'Используйте это поле для указания валюты и суммы.',
|
||||
'transactions_create_withdrawal_more_meta' => 'В этих полях вы можете указать различные дополнительные данные.',
|
||||
'transactions_create_withdrawal_split_add' => 'Если вы хотите разделить транзакцию, добавьте дополнительные фрагменты этой кнопкой',
|
||||
|
||||
// transactions (deposit)
|
||||
'transactions_create_deposit_source' => 'Select or type the payee in this auto-completing dropdown/textbox. Leave it empty if you want to make a cash deposit.',
|
||||
'transactions_create_deposit_destination' => 'Select an asset or liability account here.',
|
||||
'transactions_create_deposit_foreign_currency' => 'Use this field to set a foreign currency and amount.',
|
||||
'transactions_create_deposit_more_meta' => 'Plenty of other meta data you set in these fields.',
|
||||
'transactions_create_deposit_split_add' => 'If you want to split a transaction, add more splits with this button',
|
||||
'transactions_create_deposit_source' => 'В этом поле укажите (или выберите из списка) получателя платежа. Оставьте поле пустым, если вы хотите сделать вклад наличными.',
|
||||
'transactions_create_deposit_destination' => 'Выберите основной счёт или обязательство.',
|
||||
'transactions_create_deposit_foreign_currency' => 'Используйте это поле для указания валюты и суммы.',
|
||||
'transactions_create_deposit_more_meta' => 'В этих полях вы можете указать различные дополнительные данные.',
|
||||
'transactions_create_deposit_split_add' => 'Если вы хотите разделить транзакцию, добавьте дополнительные фрагменты этой кнопкой',
|
||||
|
||||
// transactions (transfer)
|
||||
'transactions_create_transfer_source' => 'Select the source asset account here.',
|
||||
'transactions_create_transfer_destination' => 'Select the destination asset account here.',
|
||||
'transactions_create_transfer_foreign_currency' => 'Use this field to set a foreign currency and amount.',
|
||||
'transactions_create_transfer_more_meta' => 'Plenty of other meta data you set in these fields.',
|
||||
'transactions_create_transfer_split_add' => 'If you want to split a transaction, add more splits with this button',
|
||||
'transactions_create_transfer_source' => 'Выберите исходный счёт здесь.',
|
||||
'transactions_create_transfer_destination' => 'Выберите счёт назначения здесь.',
|
||||
'transactions_create_transfer_foreign_currency' => 'Используйте это поле для указания валюты и суммы.',
|
||||
'transactions_create_transfer_more_meta' => 'В этих полях вы можете указать различные дополнительные данные.',
|
||||
'transactions_create_transfer_split_add' => 'Если вы хотите разделить транзакцию, добавьте дополнительные фрагменты этой кнопкой',
|
||||
|
||||
// create account:
|
||||
'accounts_create_iban' => 'Задайте вашим счетам действующий IBAN. В будущем это может сделать импорт данных очень простым.',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Кнопки',
|
||||
'icon' => 'Значок',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Создан',
|
||||
'update_date' => 'Обновлён',
|
||||
'updated_at' => 'Последнее изменение',
|
||||
'balance_before' => 'Баланс до',
|
||||
'balance_after' => 'Баланс после',
|
||||
'name' => 'Имя',
|
||||
'role' => 'Роль',
|
||||
'currentBalance' => 'Текущий баланс',
|
||||
'linked_to_rules' => 'Подходящие правила',
|
||||
'active' => 'Активен?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Последняя активность',
|
||||
'balanceDiff' => 'Разность баланса',
|
||||
'matchesOn' => 'Совпадает на',
|
||||
'account_type' => 'Тип профиля',
|
||||
'created_at' => 'Создан',
|
||||
'account' => 'Счёт',
|
||||
'matchingAmount' => 'Сумма',
|
||||
'split_number' => 'Часть №',
|
||||
'destination' => 'Получатель',
|
||||
'source' => 'Источник',
|
||||
'next_expected_match' => 'Следующий ожидаемый результат',
|
||||
'automatch' => 'Автоподбор?',
|
||||
'repeat_freq' => 'Повторы',
|
||||
'description' => 'Описание',
|
||||
'amount' => 'Сумма',
|
||||
'internal_reference' => 'Внутренняя ссылка',
|
||||
'date' => 'Дата',
|
||||
'interest_date' => 'Проценты',
|
||||
'book_date' => 'Забронировать',
|
||||
'process_date' => 'Дата открытия',
|
||||
'due_date' => 'Срок',
|
||||
'payment_date' => 'Дата платежа',
|
||||
'invoice_date' => 'Дата выставления счёта',
|
||||
'interal_reference' => 'Внутренняя ссылка',
|
||||
'notes' => 'Заметки',
|
||||
'from' => 'Откуда',
|
||||
'piggy_bank' => 'Копилка',
|
||||
'to' => 'Куда',
|
||||
'budget' => 'Бюджет',
|
||||
'category' => 'Категория',
|
||||
'bill' => 'Счет к оплате',
|
||||
'withdrawal' => 'Расход',
|
||||
'deposit' => 'Доход',
|
||||
'transfer' => 'Перевод',
|
||||
'type' => 'Тип',
|
||||
'completed' => 'Завершено',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Оплатить в указанный период',
|
||||
'email' => 'E-mail',
|
||||
'registered_at' => 'Дата регистрации',
|
||||
'is_blocked' => 'Заблокирован?',
|
||||
'is_admin' => 'Администратор?',
|
||||
'has_two_factor' => 'Защита (2FA)?',
|
||||
'blocked_code' => 'Код блокировки',
|
||||
'source_account' => 'Исходный счет',
|
||||
'buttons' => 'Кнопки',
|
||||
'icon' => 'Значок',
|
||||
'id' => 'ID',
|
||||
'create_date' => 'Создан',
|
||||
'update_date' => 'Обновлён',
|
||||
'updated_at' => 'Последнее изменение',
|
||||
'balance_before' => 'Баланс до',
|
||||
'balance_after' => 'Баланс после',
|
||||
'name' => 'Имя',
|
||||
'role' => 'Роль',
|
||||
'currentBalance' => 'Текущий баланс',
|
||||
'linked_to_rules' => 'Подходящие правила',
|
||||
'active' => 'Активен?',
|
||||
'transaction_type' => 'Тип',
|
||||
'lastActivity' => 'Последняя активность',
|
||||
'balanceDiff' => 'Разность баланса',
|
||||
'matchesOn' => 'Совпадает на',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Тип профиля',
|
||||
'created_at' => 'Создан',
|
||||
'account' => 'Счёт',
|
||||
'matchingAmount' => 'Сумма',
|
||||
'split_number' => 'Часть №',
|
||||
'destination' => 'Получатель',
|
||||
'source' => 'Источник',
|
||||
'next_expected_match' => 'Следующий ожидаемый результат',
|
||||
'automatch' => 'Автоподбор?',
|
||||
'repeat_freq' => 'Повторы',
|
||||
'description' => 'Описание',
|
||||
'amount' => 'Сумма',
|
||||
'internal_reference' => 'Внутренняя ссылка',
|
||||
'date' => 'Дата',
|
||||
'interest_date' => 'Проценты',
|
||||
'book_date' => 'Забронировать',
|
||||
'process_date' => 'Дата открытия',
|
||||
'due_date' => 'Срок',
|
||||
'payment_date' => 'Дата платежа',
|
||||
'invoice_date' => 'Дата выставления счёта',
|
||||
'interal_reference' => 'Внутренняя ссылка',
|
||||
'notes' => 'Заметки',
|
||||
'from' => 'Откуда',
|
||||
'piggy_bank' => 'Копилка',
|
||||
'to' => 'Куда',
|
||||
'budget' => 'Бюджет',
|
||||
'category' => 'Категория',
|
||||
'bill' => 'Счет к оплате',
|
||||
'withdrawal' => 'Расход',
|
||||
'deposit' => 'Доход',
|
||||
'transfer' => 'Перевод',
|
||||
'type' => 'Тип',
|
||||
'completed' => 'Завершено',
|
||||
'iban' => 'IBAN',
|
||||
'paid_current_period' => 'Оплатить в указанный период',
|
||||
'email' => 'E-mail',
|
||||
'registered_at' => 'Дата регистрации',
|
||||
'is_blocked' => 'Заблокирован?',
|
||||
'is_admin' => 'Администратор?',
|
||||
'has_two_factor' => 'Защита (2FA)?',
|
||||
'blocked_code' => 'Код блокировки',
|
||||
'source_account' => 'Исходный счет',
|
||||
'destination_account' => 'Счет назначения',
|
||||
'accounts_count' => 'Всего счетов',
|
||||
'journals_count' => 'Всего транзакций',
|
||||
@ -106,13 +107,13 @@ return [
|
||||
'account_on_spectre' => 'Счёт (Spectre)',
|
||||
'account_on_ynab' => 'Счёт (YNAB)',
|
||||
'do_import' => 'Импортировать с этого счёта',
|
||||
'sepa_ct_id' => 'SEPA End to End Identifier',
|
||||
'sepa_ct_op' => 'SEPA Opposing Account Identifier',
|
||||
'sepa_db' => 'SEPA Mandate Identifier',
|
||||
'sepa_country' => 'SEPA Country',
|
||||
'sepa_cc' => 'SEPA Clearing Code',
|
||||
'sepa_ep' => 'SEPA External Purpose',
|
||||
'sepa_ci' => 'SEPA Creditor Identifier',
|
||||
'sepa_ct_id' => 'Идентификатор SEPA end-to-end',
|
||||
'sepa_ct_op' => 'Идентификатор учетной записи SEPA',
|
||||
'sepa_db' => 'Идентификатор SEPA Mandate',
|
||||
'sepa_country' => 'Страна SEPA',
|
||||
'sepa_cc' => 'Код очистки SEPA',
|
||||
'sepa_ep' => 'Внешняя цель SEPA',
|
||||
'sepa_ci' => 'Идентификатор кредитора SEPA',
|
||||
'sepa_batch_id' => 'SEPA Batch ID',
|
||||
'external_id' => 'Внешний ID',
|
||||
'account_at_bunq' => 'Счёт с bunq',
|
||||
|
||||
@ -33,19 +33,19 @@ return [
|
||||
'rule_trigger_value' => 'Это значение является недопустимым для выбранного триггера.',
|
||||
'rule_action_value' => 'Это значение является недопустимым для выбранного действия.',
|
||||
'file_already_attached' => 'Загруженный файл ":name" уже прикреплён к этому объекту.',
|
||||
'file_attached' => 'Successfully uploaded file ":name".',
|
||||
'file_attached' => 'Файл ":name". успешно загружен.',
|
||||
'must_exist' => 'ID в поле field :attribute не существует в базе данных.',
|
||||
'all_accounts_equal' => 'Все счета в данном поле должны совпадать.',
|
||||
'group_title_mandatory' => 'A group title is mandatory when there is more than one transaction.',
|
||||
'transaction_types_equal' => 'All splits must be of the same type.',
|
||||
'invalid_transaction_type' => 'Invalid transaction type.',
|
||||
'invalid_transaction_type' => 'Недопустимый тип транзакции.',
|
||||
'invalid_selection' => 'Вы сделали неправильный выбор.',
|
||||
'belongs_user' => 'Данное значение недопустимо для этого поля.',
|
||||
'at_least_one_transaction' => 'Необходима как минимум одна транзакция.',
|
||||
'at_least_one_repetition' => 'Необходима как минимум одна транзакция.',
|
||||
'require_repeat_until' => 'Требуется либо несколько повторений, либо конечная дата (repeat_until). Но не оба параметра разом.',
|
||||
'require_currency_info' => 'Содержимое этого поля недействительно без информации о валюте.',
|
||||
'require_currency_amount' => 'The content of this field is invalid without foreign amount information.',
|
||||
'require_currency_amount' => 'Содержимое этого поля недействительно без информации о валюте.',
|
||||
'equal_description' => 'Описание транзакции не должно совпадать с глобальным описанием.',
|
||||
'file_invalid_mime' => 'Файл ":name" имеет тип ":mime". Загрузка файлов такого типа невозможна.',
|
||||
'file_too_large' => 'Файл ":name" слишком большой.',
|
||||
@ -140,8 +140,8 @@ return [
|
||||
'name' => '"Название"',
|
||||
'piggy_bank_id' => 'ID копилки',
|
||||
'targetamount' => '"Целевая сумма"',
|
||||
'opening_balance_date' => 'opening balance date',
|
||||
'opening_balance' => 'opening balance',
|
||||
'opening_balance_date' => 'дата начального баланса',
|
||||
'opening_balance' => 'начальный баланс',
|
||||
'match' => '"Ключи для связи"',
|
||||
'amount_min' => '"Минимальная сумма"',
|
||||
'amount_max' => '"Максимальная сумма"',
|
||||
@ -189,8 +189,8 @@ return [
|
||||
|
||||
'ob_source_need_data' => 'Need to get a valid source account ID and/or valid source account name to continue.',
|
||||
'ob_dest_need_data' => 'Need to get a valid destination account ID and/or valid destination account name to continue.',
|
||||
'ob_dest_bad_data' => 'Could not find a valid destination account when searching for ID ":id" or name ":name".',
|
||||
'ob_dest_bad_data' => 'Не удалось найти корректный счёт назначения при поиске ID ":id" или имени ":name".',
|
||||
|
||||
'generic_invalid_source' => 'You can\'t use this account as the source account.',
|
||||
'generic_invalid_destination' => 'You can\'t use this account as the destination account.',
|
||||
'generic_invalid_source' => 'Вы не можете использовать этот счёт в качестве счёта-источника.',
|
||||
'generic_invalid_destination' => 'Вы не можете использовать этот счёт в качестве счёта назначения.',
|
||||
];
|
||||
|
||||
@ -673,14 +673,27 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
|
||||
'options' => 'Seçenekler',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => 'Yeni bir bütçe oluştur',
|
||||
'store_new_budget' => 'Yeni bütçeyi sakla',
|
||||
'stored_new_budget' => 'Yeni bütçe ":name" kaydedildi',
|
||||
'available_between' => ':start ve :end arasında kullanılabilir',
|
||||
'transactionsWithoutBudget' => 'Bütçesiz Giderler',
|
||||
'transactions_no_budget' => ':start ve :end arasındaki bütçe dışı harcamalar',
|
||||
'spent_between' => ':start ve :end arasında harca',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => 'Yeni bütçe',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => 'Etkin olmayan bütçeler',
|
||||
'without_budget_between' => ':start ve :end arasında bütçesiz işlemler',
|
||||
'delete_budget' => '":name" bütçesini sil',
|
||||
@ -690,6 +703,8 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
|
||||
'update_amount' => 'Güncelleme miktarı',
|
||||
'update_budget' => 'Bütçeyi güncelle',
|
||||
'update_budget_amount_range' => ':start ve :end arasında (beklenen) mevcut miktarı güncelleyiniz',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => 'Devreden sayacı',
|
||||
'info_on_available_amount' => 'Elimde ne var?',
|
||||
'available_amount_indication' => 'Toplam bütçenizin ne olabileceğinin bir göstergesi olarak bu tutarı kullanın.',
|
||||
@ -875,6 +890,25 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
|
||||
'cannot_edit_other_fields' => 'Gösterecek yer olmadığı için, bu dosya dışındaki dosyaları toplu olarak düzenleyemezsiniz. Eğer o alanları düzenlemeniz gerekliyse lütfen linki takip edin ve onları teker teker düzenleyin.',
|
||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||
'no_budget' => '(no budget)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(Bütçe yok)',
|
||||
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
||||
'mass_deleted_transactions_success' => 'Silinen :amount işlem(ler).',
|
||||
@ -1359,7 +1393,9 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
|
||||
'make_new_recurring' => 'Yinelenen bir işlem oluştur',
|
||||
'recurring_daily' => 'Her gün',
|
||||
'recurring_weekly' => 'Every week on :weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => 'Every month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => 'Every month on the :dayOfMonth(st/nd/rd/th) :weekday',
|
||||
'recurring_yearly' => 'Every year on :date',
|
||||
'overview_for_recurrence' => 'Overview for recurring transaction ":title"',
|
||||
@ -1420,6 +1456,7 @@ işlemlerin kontrol edildiğini lütfen unutmayın.',
|
||||
'box_balance_in_currency' => 'Balance (:currency)',
|
||||
'box_spent_in_currency' => 'Spent (:currency)',
|
||||
'box_earned_in_currency' => 'Earned (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
|
||||
|
||||
@ -23,66 +23,67 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => 'Tuşlar',
|
||||
'icon' => 'Simge',
|
||||
'id' => 'Kimlik',
|
||||
'create_date' => 'Tarihinde oluşturuldu',
|
||||
'update_date' => 'Tarihinde güncellendi',
|
||||
'updated_at' => 'Tarihinde güncellendi',
|
||||
'balance_before' => 'Önceki bakiye',
|
||||
'balance_after' => 'Sonraki bakiye',
|
||||
'name' => 'İsim',
|
||||
'role' => 'Rol',
|
||||
'currentBalance' => 'Cari bakiye',
|
||||
'linked_to_rules' => '
|
||||
'buttons' => 'Tuşlar',
|
||||
'icon' => 'Simge',
|
||||
'id' => 'Kimlik',
|
||||
'create_date' => 'Tarihinde oluşturuldu',
|
||||
'update_date' => 'Tarihinde güncellendi',
|
||||
'updated_at' => 'Tarihinde güncellendi',
|
||||
'balance_before' => 'Önceki bakiye',
|
||||
'balance_after' => 'Sonraki bakiye',
|
||||
'name' => 'İsim',
|
||||
'role' => 'Rol',
|
||||
'currentBalance' => 'Cari bakiye',
|
||||
'linked_to_rules' => '
|
||||
İlgili kurallar',
|
||||
'active' => 'Aktif mi?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Son Etkinlik',
|
||||
'balanceDiff' => 'Bakiye farkı',
|
||||
'matchesOn' => 'Eşleşti',
|
||||
'account_type' => 'Hesap Türü',
|
||||
'created_at' => 'Tarihinde oluşturuldu',
|
||||
'account' => 'Hesap',
|
||||
'matchingAmount' => 'Miktar',
|
||||
'split_number' => 'Ayır #',
|
||||
'destination' => 'Hedef',
|
||||
'source' => 'Kaynak',
|
||||
'next_expected_match' => 'Beklenen sonraki eşleşme',
|
||||
'automatch' => 'Otomatik eşleştir?',
|
||||
'repeat_freq' => 'Tekrarlar',
|
||||
'description' => 'Açıklama',
|
||||
'amount' => 'Miktar',
|
||||
'internal_reference' => 'Dahili referans',
|
||||
'date' => 'Tarih',
|
||||
'interest_date' => 'Faiz tarihi',
|
||||
'book_date' => 'Kitap tarihi',
|
||||
'process_date' => 'İşlem tarihi',
|
||||
'due_date' => 'Bitiş tarihi',
|
||||
'payment_date' => 'Ödeme tarihi',
|
||||
'invoice_date' => 'Fatura tarihi',
|
||||
'interal_reference' => 'Dahili referans',
|
||||
'notes' => 'Notlar',
|
||||
'from' => 'Kimden',
|
||||
'piggy_bank' => 'Kumbara',
|
||||
'to' => 'Alıcı',
|
||||
'budget' => 'Bütçe',
|
||||
'category' => 'Kategori',
|
||||
'bill' => 'Fatura',
|
||||
'withdrawal' => 'Para Çekme',
|
||||
'deposit' => 'Yatır',
|
||||
'transfer' => 'Transfer',
|
||||
'type' => 'Tür',
|
||||
'completed' => 'Tamamlandı',
|
||||
'iban' => 'IBAN numarası',
|
||||
'paid_current_period' => 'Bu dönemde ödenen',
|
||||
'email' => 'E-posta',
|
||||
'registered_at' => 'Şurada kayıtlı',
|
||||
'is_blocked' => 'Engellendi',
|
||||
'is_admin' => 'Yönetici mi',
|
||||
'has_two_factor' => '2FA var',
|
||||
'blocked_code' => 'Blok kodu',
|
||||
'source_account' => 'Kaynak Hesap',
|
||||
'active' => 'Aktif mi?',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => 'Son Etkinlik',
|
||||
'balanceDiff' => 'Bakiye farkı',
|
||||
'matchesOn' => 'Eşleşti',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => 'Hesap Türü',
|
||||
'created_at' => 'Tarihinde oluşturuldu',
|
||||
'account' => 'Hesap',
|
||||
'matchingAmount' => 'Miktar',
|
||||
'split_number' => 'Ayır #',
|
||||
'destination' => 'Hedef',
|
||||
'source' => 'Kaynak',
|
||||
'next_expected_match' => 'Beklenen sonraki eşleşme',
|
||||
'automatch' => 'Otomatik eşleştir?',
|
||||
'repeat_freq' => 'Tekrarlar',
|
||||
'description' => 'Açıklama',
|
||||
'amount' => 'Miktar',
|
||||
'internal_reference' => 'Dahili referans',
|
||||
'date' => 'Tarih',
|
||||
'interest_date' => 'Faiz tarihi',
|
||||
'book_date' => 'Kitap tarihi',
|
||||
'process_date' => 'İşlem tarihi',
|
||||
'due_date' => 'Bitiş tarihi',
|
||||
'payment_date' => 'Ödeme tarihi',
|
||||
'invoice_date' => 'Fatura tarihi',
|
||||
'interal_reference' => 'Dahili referans',
|
||||
'notes' => 'Notlar',
|
||||
'from' => 'Kimden',
|
||||
'piggy_bank' => 'Kumbara',
|
||||
'to' => 'Alıcı',
|
||||
'budget' => 'Bütçe',
|
||||
'category' => 'Kategori',
|
||||
'bill' => 'Fatura',
|
||||
'withdrawal' => 'Para Çekme',
|
||||
'deposit' => 'Yatır',
|
||||
'transfer' => 'Transfer',
|
||||
'type' => 'Tür',
|
||||
'completed' => 'Tamamlandı',
|
||||
'iban' => 'IBAN numarası',
|
||||
'paid_current_period' => 'Bu dönemde ödenen',
|
||||
'email' => 'E-posta',
|
||||
'registered_at' => 'Şurada kayıtlı',
|
||||
'is_blocked' => 'Engellendi',
|
||||
'is_admin' => 'Yönetici mi',
|
||||
'has_two_factor' => '2FA var',
|
||||
'blocked_code' => 'Blok kodu',
|
||||
'source_account' => 'Kaynak Hesap',
|
||||
'destination_account' => 'Hedef Hesap',
|
||||
'accounts_count' => 'Hesap Sayısı',
|
||||
'journals_count' => 'İşlem Sayısı',
|
||||
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => '选项',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => '建立新预算',
|
||||
'store_new_budget' => '储存新预算',
|
||||
'stored_new_budget' => '已储存新预算 ":name"',
|
||||
'available_between' => '自 :start 至 :end 间可用',
|
||||
'transactionsWithoutBudget' => '无预算支出',
|
||||
'transactions_no_budget' => '自 :start 至 :end 的无预算支出',
|
||||
'spent_between' => '自 :start 至 :end 的花费',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => '新预算',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => '未使用预算',
|
||||
'without_budget_between' => '自 :start 至 :end 无预算的交易',
|
||||
'delete_budget' => '删除预算 ":name"',
|
||||
@ -687,6 +700,8 @@ return [
|
||||
'update_amount' => '更新金额',
|
||||
'update_budget' => '更新预算',
|
||||
'update_budget_amount_range' => '更新 (预期) 自 :start 至 :end 的可用金额',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => '期间导览',
|
||||
'info_on_available_amount' => '我有甚麽可用？',
|
||||
'available_amount_indication' => '使用这些金额以获得您总预算可能为何的指标',
|
||||
@ -872,6 +887,25 @@ return [
|
||||
'cannot_edit_other_fields' => '由于画面空间限制，除了此处所示的栏位以外，您无法大量编辑其他栏位。若您需要编辑其他栏位，请依连结并按部就班编辑之。',
|
||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||
'no_budget' => '(无预算)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(无预算)',
|
||||
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
||||
'mass_deleted_transactions_success' => '已删除 :amount 笔交易。',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => '建立一笔周期性交易',
|
||||
'recurring_daily' => '每天',
|
||||
'recurring_weekly' => '每星期:weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => '每月第 :dayOfMonth 天',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => '每月第 :dayOfMonth 个 :weekday',
|
||||
'recurring_yearly' => '每年的:date',
|
||||
'overview_for_recurrence' => '周期性交易 ":title" 概览',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => 'Balance (:currency)',
|
||||
'box_spent_in_currency' => 'Spent (:currency)',
|
||||
'box_earned_in_currency' => 'Earned (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => 'Bills paid (:currency)',
|
||||
'box_bill_unpaid_in_currency' => 'Bills unpaid (:currency)',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => '按钮',
|
||||
'icon' => '图示',
|
||||
'id' => 'ID',
|
||||
'create_date' => '建立于',
|
||||
'update_date' => '更新于',
|
||||
'updated_at' => '更新于',
|
||||
'balance_before' => '交易前馀额',
|
||||
'balance_after' => '交易后馀额',
|
||||
'name' => '名称',
|
||||
'role' => '角色',
|
||||
'currentBalance' => '目前馀额',
|
||||
'linked_to_rules' => '相关规则',
|
||||
'active' => '是否启用？',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => '上次活动',
|
||||
'balanceDiff' => '馀额差',
|
||||
'matchesOn' => '配对于',
|
||||
'account_type' => '帐户类型',
|
||||
'created_at' => '建立于',
|
||||
'account' => '帐户',
|
||||
'matchingAmount' => '金额',
|
||||
'split_number' => '分割编号 #',
|
||||
'destination' => '目标',
|
||||
'source' => '来源',
|
||||
'next_expected_match' => '下一个预期的配对',
|
||||
'automatch' => '自动配对？',
|
||||
'repeat_freq' => '重复',
|
||||
'description' => '描述',
|
||||
'amount' => '金额',
|
||||
'internal_reference' => '内部参考',
|
||||
'date' => '日期',
|
||||
'interest_date' => '利率日期',
|
||||
'book_date' => '登记日期',
|
||||
'process_date' => '处理日期',
|
||||
'due_date' => '到期日',
|
||||
'payment_date' => '付款日期',
|
||||
'invoice_date' => '发票日期',
|
||||
'interal_reference' => '内部参考',
|
||||
'notes' => '备注',
|
||||
'from' => '自',
|
||||
'piggy_bank' => '存钱罐',
|
||||
'to' => '至',
|
||||
'budget' => '预算',
|
||||
'category' => '分类',
|
||||
'bill' => '帐单',
|
||||
'withdrawal' => '提款',
|
||||
'deposit' => '存款',
|
||||
'transfer' => '转帐',
|
||||
'type' => '类型',
|
||||
'completed' => '已完成',
|
||||
'iban' => '国际银行帐户号码 (IBAN)',
|
||||
'paid_current_period' => '已付此区间',
|
||||
'email' => '电子邮件',
|
||||
'registered_at' => '注册于',
|
||||
'is_blocked' => '被封锁',
|
||||
'is_admin' => '是管理员',
|
||||
'has_two_factor' => '有双重身份验证 (2FA)',
|
||||
'blocked_code' => '区块代码',
|
||||
'source_account' => '来源帐户',
|
||||
'buttons' => '按钮',
|
||||
'icon' => '图示',
|
||||
'id' => 'ID',
|
||||
'create_date' => '建立于',
|
||||
'update_date' => '更新于',
|
||||
'updated_at' => '更新于',
|
||||
'balance_before' => '交易前馀额',
|
||||
'balance_after' => '交易后馀额',
|
||||
'name' => '名称',
|
||||
'role' => '角色',
|
||||
'currentBalance' => '目前馀额',
|
||||
'linked_to_rules' => '相关规则',
|
||||
'active' => '是否启用？',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => '上次活动',
|
||||
'balanceDiff' => '馀额差',
|
||||
'matchesOn' => '配对于',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => '帐户类型',
|
||||
'created_at' => '建立于',
|
||||
'account' => '帐户',
|
||||
'matchingAmount' => '金额',
|
||||
'split_number' => '分割编号 #',
|
||||
'destination' => '目标',
|
||||
'source' => '来源',
|
||||
'next_expected_match' => '下一个预期的配对',
|
||||
'automatch' => '自动配对？',
|
||||
'repeat_freq' => '重复',
|
||||
'description' => '描述',
|
||||
'amount' => '金额',
|
||||
'internal_reference' => '内部参考',
|
||||
'date' => '日期',
|
||||
'interest_date' => '利率日期',
|
||||
'book_date' => '登记日期',
|
||||
'process_date' => '处理日期',
|
||||
'due_date' => '到期日',
|
||||
'payment_date' => '付款日期',
|
||||
'invoice_date' => '发票日期',
|
||||
'interal_reference' => '内部参考',
|
||||
'notes' => '备注',
|
||||
'from' => '自',
|
||||
'piggy_bank' => '存钱罐',
|
||||
'to' => '至',
|
||||
'budget' => '预算',
|
||||
'category' => '分类',
|
||||
'bill' => '帐单',
|
||||
'withdrawal' => '提款',
|
||||
'deposit' => '存款',
|
||||
'transfer' => '转帐',
|
||||
'type' => '类型',
|
||||
'completed' => '已完成',
|
||||
'iban' => '国际银行帐户号码 (IBAN)',
|
||||
'paid_current_period' => '已付此区间',
|
||||
'email' => '电子邮件',
|
||||
'registered_at' => '注册于',
|
||||
'is_blocked' => '被封锁',
|
||||
'is_admin' => '是管理员',
|
||||
'has_two_factor' => '有双重身份验证 (2FA)',
|
||||
'blocked_code' => '区块代码',
|
||||
'source_account' => '来源帐户',
|
||||
'destination_account' => '目标帐户',
|
||||
'accounts_count' => '帐户数量',
|
||||
'journals_count' => '交易数量',
|
||||
|
||||
@ -670,14 +670,27 @@ return [
|
||||
'options' => '選項',
|
||||
|
||||
// budgets:
|
||||
'total_available_budget' => 'Total available budget (between :start and :end)',
|
||||
'total_available_budget_in_currency' => 'Total available budget in :currency',
|
||||
'see_below' => 'see below',
|
||||
'create_new_budget' => '建立新預算',
|
||||
'store_new_budget' => '儲存新預算',
|
||||
'stored_new_budget' => '已儲存新預算 ":name"',
|
||||
'available_between' => '自 :start 至 :end 間可用',
|
||||
'transactionsWithoutBudget' => '無預算支出',
|
||||
'transactions_no_budget' => '自 :start 至 :end 的無預算支出',
|
||||
'spent_between' => '自 :start 至 :end 的花費',
|
||||
'spent_between' => 'Already spent between :start and :end',
|
||||
'set_available_amount' => 'Set available amount',
|
||||
'update_available_amount' => 'Update available amount',
|
||||
'ab_basic_modal_explain' => 'Use this form to indicate how much you expect to be able to budget (in total, in :currency) in the indicated period.',
|
||||
'createBudget' => '新預算',
|
||||
'invalid_currency' => 'This is an invalid currency',
|
||||
'set_ab' => 'The available budget amount has been set',
|
||||
'updated_ab' => 'The available budget amount has been updated',
|
||||
'deleted_ab' => 'The available budget amount has been deleted',
|
||||
'deleted_bl' => 'The budgeted amount has been removed',
|
||||
'alt_currency_ab_create' => 'Set the available budget in another currency',
|
||||
'bl_create_btn' => 'Set budget in another currency',
|
||||
'inactiveBudgets' => '未使用預算',
|
||||
'without_budget_between' => '自 :start 至 :end 無預算的交易',
|
||||
'delete_budget' => '刪除預算 ":name"',
|
||||
@ -687,6 +700,8 @@ return [
|
||||
'update_amount' => '更新金額',
|
||||
'update_budget' => '更新預算',
|
||||
'update_budget_amount_range' => '更新 (預期) 自 :start 至 :end 的可用金額',
|
||||
'set_budget_limit_title' => 'Set budgeted amount for budget :budget between :start and :end',
|
||||
'set_budget_limit' => 'Set budgeted amount',
|
||||
'budget_period_navigator' => '期間導覽',
|
||||
'info_on_available_amount' => '我有甚麼可用？',
|
||||
'available_amount_indication' => '使用這些金額以獲得您總預算可能為何的指標',
|
||||
@ -872,6 +887,25 @@ return [
|
||||
'cannot_edit_other_fields' => '受版面空間所限，您僅能大量編輯此處顯示的欄位。若您需要編輯其他欄位，請按一下連結並逐一編輯。',
|
||||
'cannot_change_amount_reconciled' => 'You can\'t change the amount of reconciled transactions.',
|
||||
'no_budget' => '(無預算)',
|
||||
'account_per_budget' => 'Account per budget',
|
||||
'account_per_category' => 'Account per category',
|
||||
'empty' => '(empty)',
|
||||
'all_other_budgets' => '(all other budgets)',
|
||||
'all_other_accounts' => '(all other accounts)',
|
||||
'expense_per_source_account' => 'Expenses per source account',
|
||||
'expense_per_destination_account' => 'Expenses per destination account',
|
||||
'income_per_destination_account' => 'Income per destination account',
|
||||
'spent_in_specific_category' => 'Spent in category ":category"',
|
||||
'earned_in_specific_category' => 'Earned in category ":category"',
|
||||
'spent_in_specific_tag' => 'Spent in tag ":tag"',
|
||||
'earned_in_specific_tag' => 'Earned in tag ":tag"',
|
||||
'income_per_source_account' => 'Income per source account',
|
||||
'average_spending_per_destination' => 'Average expense per destination account',
|
||||
'average_earning_per_source' => 'Average earning per source account',
|
||||
'account_per_tag' => 'Account per tag',
|
||||
'tag_report_expenses_listed_once' => 'Expenses and income are never listed twice. If a transaction has multiple tags, it may only show up under one of its tags. This list may appear to be missing data, but the amounts will be correct.',
|
||||
'tag_report_chart_single_tag' => 'This chart applies to a single tag. If a transaction has multiple tags, what you see here may be reflected in the charts of other tags as well.',
|
||||
'tag' => 'Tag',
|
||||
'no_budget_squared' => '(無預算)',
|
||||
'perm-delete-many' => 'Deleting many items in one go can be very disruptive. Please be cautious. You can delete part of a split transaction from this page, so take care.',
|
||||
'mass_deleted_transactions_success' => '已刪除 :amount 筆交易。',
|
||||
@ -1356,7 +1390,9 @@ return [
|
||||
'make_new_recurring' => '建立一筆週期性交易',
|
||||
'recurring_daily' => '每天',
|
||||
'recurring_weekly' => '每星期:weekday',
|
||||
'recurring_weekly_skip' => 'Every :skip(st/nd/rd/th) week on :weekday',
|
||||
'recurring_monthly' => '每月第 :dayOfMonth 天',
|
||||
'recurring_monthly_skip' => 'Every :skip(st/nd/rd/th) month on the :dayOfMonth(st/nd/rd/th) day',
|
||||
'recurring_ndom' => '每月第 :dayOfMonth 個 :weekday',
|
||||
'recurring_yearly' => '每年的:date',
|
||||
'overview_for_recurrence' => '週期性交易 ":title" 概覽',
|
||||
@ -1417,6 +1453,7 @@ return [
|
||||
'box_balance_in_currency' => '餘額 (:currency)',
|
||||
'box_spent_in_currency' => '已花費 (:currency)',
|
||||
'box_earned_in_currency' => '盈利 (:currency)',
|
||||
'box_budgeted_in_currency' => 'Budgeted (:currency)',
|
||||
'box_sum_in_currency' => 'Sum (:currency)',
|
||||
'box_bill_paid_in_currency' => '已付帳單 (:currency)',
|
||||
'box_bill_unpaid_in_currency' => '未付帳單 (:currency)',
|
||||
|
||||
@ -23,65 +23,66 @@
|
||||
declare(strict_types=1);
|
||||
|
||||
return [
|
||||
'buttons' => '按鈕',
|
||||
'icon' => '圖示',
|
||||
'id' => 'ID',
|
||||
'create_date' => '建立於',
|
||||
'update_date' => '更新於',
|
||||
'updated_at' => '更新於',
|
||||
'balance_before' => '交易前餘額',
|
||||
'balance_after' => '交易後餘額',
|
||||
'name' => '名稱',
|
||||
'role' => '角色',
|
||||
'currentBalance' => '目前餘額',
|
||||
'linked_to_rules' => '相關規則',
|
||||
'active' => '是否啟用？',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => '上次活動',
|
||||
'balanceDiff' => '餘額差',
|
||||
'matchesOn' => '配對於',
|
||||
'account_type' => '帳戶類型',
|
||||
'created_at' => '建立於',
|
||||
'account' => '帳戶',
|
||||
'matchingAmount' => '金額',
|
||||
'split_number' => '分割編號 #',
|
||||
'destination' => '目標',
|
||||
'source' => '來源',
|
||||
'next_expected_match' => '下一個預期的配對',
|
||||
'automatch' => '自動配對？',
|
||||
'repeat_freq' => '重複',
|
||||
'description' => '描述',
|
||||
'amount' => '金額',
|
||||
'internal_reference' => '內部參照',
|
||||
'date' => '日期',
|
||||
'interest_date' => '利率日期',
|
||||
'book_date' => '登記日期',
|
||||
'process_date' => '處理日期',
|
||||
'due_date' => '到期日',
|
||||
'payment_date' => '付款日期',
|
||||
'invoice_date' => '發票日期',
|
||||
'interal_reference' => '內部參照',
|
||||
'notes' => '備註',
|
||||
'from' => '自',
|
||||
'piggy_bank' => '小豬撲滿',
|
||||
'to' => '至',
|
||||
'budget' => '預算',
|
||||
'category' => '分類',
|
||||
'bill' => '帳單',
|
||||
'withdrawal' => '提款',
|
||||
'deposit' => '存款',
|
||||
'transfer' => '轉帳',
|
||||
'type' => '類型',
|
||||
'completed' => '已完成',
|
||||
'iban' => '國際銀行帳戶號碼 (IBAN)',
|
||||
'paid_current_period' => '已付此區間',
|
||||
'email' => '電子郵件',
|
||||
'registered_at' => '註冊於',
|
||||
'is_blocked' => '被封鎖',
|
||||
'is_admin' => '是管理員',
|
||||
'has_two_factor' => '有兩步驟驗證 (2FA)',
|
||||
'blocked_code' => '封鎖代碼',
|
||||
'source_account' => '來源帳戶',
|
||||
'buttons' => '按鈕',
|
||||
'icon' => '圖示',
|
||||
'id' => 'ID',
|
||||
'create_date' => '建立於',
|
||||
'update_date' => '更新於',
|
||||
'updated_at' => '更新於',
|
||||
'balance_before' => '交易前餘額',
|
||||
'balance_after' => '交易後餘額',
|
||||
'name' => '名稱',
|
||||
'role' => '角色',
|
||||
'currentBalance' => '目前餘額',
|
||||
'linked_to_rules' => '相關規則',
|
||||
'active' => '是否啟用？',
|
||||
'transaction_type' => 'Type',
|
||||
'lastActivity' => '上次活動',
|
||||
'balanceDiff' => '餘額差',
|
||||
'matchesOn' => '配對於',
|
||||
'other_meta_data' => 'Other meta data',
|
||||
'account_type' => '帳戶類型',
|
||||
'created_at' => '建立於',
|
||||
'account' => '帳戶',
|
||||
'matchingAmount' => '金額',
|
||||
'split_number' => '分割編號 #',
|
||||
'destination' => '目標',
|
||||
'source' => '來源',
|
||||
'next_expected_match' => '下一個預期的配對',
|
||||
'automatch' => '自動配對？',
|
||||
'repeat_freq' => '重複',
|
||||
'description' => '描述',
|
||||
'amount' => '金額',
|
||||
'internal_reference' => '內部參照',
|
||||
'date' => '日期',
|
||||
'interest_date' => '利率日期',
|
||||
'book_date' => '登記日期',
|
||||
'process_date' => '處理日期',
|
||||
'due_date' => '到期日',
|
||||
'payment_date' => '付款日期',
|
||||
'invoice_date' => '發票日期',
|
||||
'interal_reference' => '內部參照',
|
||||
'notes' => '備註',
|
||||
'from' => '自',
|
||||
'piggy_bank' => '小豬撲滿',
|
||||
'to' => '至',
|
||||
'budget' => '預算',
|
||||
'category' => '分類',
|
||||
'bill' => '帳單',
|
||||
'withdrawal' => '提款',
|
||||
'deposit' => '存款',
|
||||
'transfer' => '轉帳',
|
||||
'type' => '類型',
|
||||
'completed' => '已完成',
|
||||
'iban' => '國際銀行帳戶號碼 (IBAN)',
|
||||
'paid_current_period' => '已付此區間',
|
||||
'email' => '電子郵件',
|
||||
'registered_at' => '註冊於',
|
||||
'is_blocked' => '被封鎖',
|
||||
'is_admin' => '是管理員',
|
||||
'has_two_factor' => '有兩步驟驗證 (2FA)',
|
||||
'blocked_code' => '封鎖代碼',
|
||||
'source_account' => '來源帳戶',
|
||||
'destination_account' => '目標帳戶',
|
||||
'accounts_count' => '帳戶數量',
|
||||
'journals_count' => '交易數量',
|
||||
|
||||
Loading…
Reference in New Issue
Block a user