mirror of
https://github.com/firefly-iii/firefly-iii.git
synced 2025-02-25 18:45:27 -06:00
Various new translations [skip ci]
This commit is contained in:
James Cole
parent
14deade6a4
commit
8cfd19855a
@ -36,7 +36,7 @@ return [
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'create_deposit' => 'Erstelle ein neues Einkommen',
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'create_transfer' => 'Erstelle eine neue Überweisung',
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'edit_journal' => 'Bearbeite Transaktion ":description"',
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'edit_reconciliation' => 'Edit ":description"',
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'edit_reconciliation' => '":description" bearbeiten',
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'delete_journal' => 'Lösche Transaktion ":description"',
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'tags' => 'Tags',
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'createTag' => 'Neuen Tag erstellen',
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@ -24,6 +24,12 @@ return [
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'initial_import_account_help' => 'Wenn ihre CSV-Datei KEINE Informationen über ihre Girokonten enthält, nutzen Sie bitte diese Dropdown-Liste um anzugeben, zu welchem Girokonto die Transaktionen in der CSV-Datei gehören.',
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'initial_submit' => 'Fortfahren mit Schritt 2/3',
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// new options:
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'apply_rules_title' => 'Regeln anwenden',
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'apply_rules_description' => 'Regeln anwenden. Beachten Sie, dass dadurch der Import erheblich verlangsamt wird.',
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'match_bills_title' => 'Rechnungen zuordnen',
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'match_bills_description' => 'Match your bills to newly created withdrawals. Note that this slows the import significantly.',
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// roles config
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'roles_title' => 'Import Einrichten (2/3) - Jeder Spalte eine Rolle zuordnen',
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'roles_text' => 'Jede Spalte in Ihrer CSV-Datei enthält bestimmte Daten. Bitte geben Sie an, welche Art von Daten enthalten sind. Die Option "Daten zuordnen" bedeutet, dass jeder Eintrag in der Spalte mit einem Wert aus Ihrer der Datenbank ersetzt wird. Eine oft zugeordnete Spalte ist die Spalte, welche die IBAN des fremden Kontos enthält. Diese können leicht mit bereits angelegten IBANs in Ihrer Datenbank verglichen werden.',
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@ -590,6 +590,7 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
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'not_or_not_yet' => '(noch) nicht',
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'not_expected_period' => 'Diesen Zeitraum nicht erwartet',
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'bill_is_active' => 'Rechnung ist aktiv',
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'bill_expected_between' => 'Expected between :start and :end',
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'bill_will_automatch' => 'Rechnung wird automatisch mit passenden Transaktionen verknüpft',
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'skips_over' => 'skips over',
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@ -624,7 +625,7 @@ Sollen zusätzlich Ihre Girokonten angezeigt werden?',
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'reconcile_account' => 'Konto ":account" ausgleichen',
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'delete_reconciliation' => 'Delete reconciliation',
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'update_reconciliation' => 'Update reconciliation',
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'amount_cannot_be_zero' => 'The amount cannot be zero',
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'amount_cannot_be_zero' => 'Der Betrag darf nicht Null sein',
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'end_of_reconcile_period' => 'End of reconcile period: :period',
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'start_of_reconcile_period' => 'Start of reconcile period: :period',
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'start_balance' => 'Start balance',
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@ -24,6 +24,12 @@ return [
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'initial_import_account_help' => 'Si su archivo CSV NO contiene información sobre su(s) caja(s) de ahorros, seleccione una opción del desplegable para definir a qué cuenta pertenecen las transacciones del CSV.',
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'initial_submit' => 'Continúe con el paso 2/3',
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// new options:
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'apply_rules_title' => 'Apply rules',
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'apply_rules_description' => 'Apply your rules. Note that this slows the import significantly.',
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'match_bills_title' => 'Match bills',
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'match_bills_description' => 'Match your bills to newly created withdrawals. Note that this slows the import significantly.',
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// roles config
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'roles_title' => 'Configuración de importación (2/3) - Define el rol de cada columna',
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'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.',
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@ -589,6 +589,7 @@ return [
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'not_or_not_yet' => 'Not (yet)',
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'not_expected_period' => 'Not expected this period',
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'bill_is_active' => 'Bill is active',
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'bill_expected_between' => 'Expected between :start and :end',
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'bill_will_automatch' => 'Bill will automatically linked to matching transactions',
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'skips_over' => 'skips over',
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@ -24,6 +24,12 @@ return [
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'initial_import_account_help' => 'Si votre fichier CSV ne contient AUCUNE information concernant vos compte(s) actif, utilisez cette liste déroulante pour choisir à quel compte les opérations contenues dans le CSV font référence.',
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'initial_submit' => 'Passez à l’étape 2/3',
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// new options:
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'apply_rules_title' => 'Apply rules',
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'apply_rules_description' => 'Apply your rules. Note that this slows the import significantly.',
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'match_bills_title' => 'Match bills',
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'match_bills_description' => 'Match your bills to newly created withdrawals. Note that this slows the import significantly.',
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// roles config
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'roles_title' => 'Importer la configuration (1/3) - Définir le rôle de chaque colonne',
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'roles_text' => 'Chaque colonne de votre fichier CSV contient certaines données. Veuillez indiquer quel type de données, l’importateur doit attendre. L’option de « mapper » les données signifie que vous allez lier chaque entrée trouvée dans la colonne à une valeur dans votre base de données. Souvent une colonne est la colonne contenant l’IBAN du compte opposé. Qui peut être facilement adapté aux IBAN déjà présents dans votre base de données.',
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@ -590,6 +590,7 @@ return [
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'not_or_not_yet' => 'Pas du tout (pas encore)',
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'not_expected_period' => 'Cette période n\'est pas prévu',
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'bill_is_active' => 'Facture en cours',
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'bill_expected_between' => 'Expected between :start and :end',
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'bill_will_automatch' => 'La facture sera automatiquement liée aux transactions correspondantes',
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'skips_over' => 'saute',
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@ -24,6 +24,12 @@ return [
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'initial_import_account_help' => 'Jika file CSV Anda TIDAK berisi informasi tentang akun-akun aset Anda, gunakan daftar ini untuk memilih akun yang akan digunakan untuk menyimpan transaksi dari CSV Anda.',
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'initial_submit' => 'Lanjutkan dengan langkah 2/3',
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// new options:
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'apply_rules_title' => 'Apply rules',
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'apply_rules_description' => 'Apply your rules. Note that this slows the import significantly.',
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'match_bills_title' => 'Match bills',
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'match_bills_description' => 'Match your bills to newly created withdrawals. Note that this slows the import significantly.',
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// roles config
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'roles_title' => 'Pengaturan impor (2/3) - Tentukan peran masing-masing kolom',
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'roles_text' => 'Setiap kolom dalam file CSV Anda berisi data tertentu. Mohon tunjukkan jenis data yang akan dibaca oleh pengimpor. Pilihan untuk memetakan data berarti Anda akan menghubungkan setiap entri yang ditemukan di kolom ke nilai di basis data Anda. Kolom yang sering dipetakan adalah kolom yang berisi IBAN dari akun lawan. Itu dapat dengan mudah disesuaikan dengan IBAN yang sudah ada dalam basis data Anda.',
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@ -589,6 +589,7 @@ return [
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'not_or_not_yet' => 'Not (yet)',
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'not_expected_period' => 'Not expected this period',
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'bill_is_active' => 'Bill is active',
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'bill_expected_between' => 'Expected between :start and :end',
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'bill_will_automatch' => 'Bill will automatically linked to matching transactions',
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'skips_over' => 'skips over',
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@ -24,6 +24,12 @@ return [
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'initial_import_account_help' => 'Als jouw CSV bestand geen referenties bevat naar jouw rekening(en), geef dan hier aan om welke rekening het gaat.',
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'initial_submit' => 'Ga verder met stap 2/3',
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// new options:
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'apply_rules_title' => 'Regels toepassen',
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'apply_rules_description' => 'Past regels toe tijdens de import. Dit vertraagt de import behoorlijk.',
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'match_bills_title' => 'Match contracten',
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'match_bills_description' => 'Checkt of bestaande contracten matchen met nieuwe uitgaves. Dit vertraagt de import behoorlijk.',
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// roles config
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'roles_title' => 'Importinstellingen (2/3) - rol van elke kolom definiëren',
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'roles_text' => 'Elke kolom in je CSV-bestand bevat bepaalde gegevens. Gelieve aan te geven wat voor soort gegevens de import-routine kan verwachten. De optie "maak een link" betekent dat u elke vermelding in die kolom linkt aan een waarde uit je database. Een vaak gelinkte kolom is die met de IBAN-code van de tegenrekening. Die kan je dan linken aan de IBAN in jouw database.',
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@ -589,6 +589,7 @@ return [
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'not_or_not_yet' => '(nog) niet',
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'not_expected_period' => 'Niet verwacht deze periode',
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'bill_is_active' => 'Contract is actief',
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'bill_expected_between' => 'Verwacht tussen :start en :end',
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'bill_will_automatch' => 'Waar van toepassing wordt dit contract automatisch gekoppeld aan transacties',
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'skips_over' => 'slaat over',
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@ -24,6 +24,12 @@ return [
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'initial_import_account_help' => 'Jeśli plik CSV NIE zawiera informacji na temat Twojego konta aktywów, skorzystaj z tego menu rozwijanego, aby wybrać, do którego konta należą transakcje z CSV.',
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'initial_submit' => 'Przejdź do kroku 2/3',
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// new options:
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'apply_rules_title' => 'Apply rules',
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'apply_rules_description' => 'Apply your rules. Note that this slows the import significantly.',
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'match_bills_title' => 'Match bills',
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'match_bills_description' => 'Match your bills to newly created withdrawals. Note that this slows the import significantly.',
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// roles config
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'roles_title' => 'Konfiguracja importu (2/3) - Określ rolę każdej z kolumn',
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'roles_text' => 'Każda kolumna w pliku CSV zawiera pewne dane. Proszę podać, jakich danych importer powinien oczekiwać. Opcja "mapowania" oznacza powiązanie każdego wpisu znalezionego w kolumnie z wartością w bazie danych. Często mapowaną kolumną jest kolumna, która zawiera IBAN przeciwnego konta. Można to łatwo dopasować do obecnego w bazie danych IBAN.',
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@ -589,6 +589,7 @@ return [
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'not_or_not_yet' => 'Nie (jeszcze)',
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'not_expected_period' => 'Nie oczekiwany w tym okresie',
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'bill_is_active' => 'Rachunek jest aktywny',
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'bill_expected_between' => 'Expected between :start and :end',
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'bill_will_automatch' => 'Rachunek będzie automatycznie powiązany z pasującymi transakcjami',
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'skips_over' => 'pomija',
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@ -24,6 +24,12 @@ return [
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'initial_import_account_help' => 'If your CSV file does NOT contain information about your asset account(s), use this dropdown to select to which account the transactions in the CSV belong to.',
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'initial_submit' => 'Continue with step 2/3',
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// new options:
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'apply_rules_title' => 'Apply rules',
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'apply_rules_description' => 'Apply your rules. Note that this slows the import significantly.',
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'match_bills_title' => 'Match bills',
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'match_bills_description' => 'Match your bills to newly created withdrawals. Note that this slows the import significantly.',
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// roles config
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'roles_title' => 'Import setup (2/3) - Define each column\'s role',
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'roles_text' => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
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@ -589,6 +589,7 @@ return [
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'not_or_not_yet' => 'Não (ainda)',
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'not_expected_period' => 'Não esperado neste período',
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'bill_is_active' => 'Bill is active',
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'bill_expected_between' => 'Expected between :start and :end',
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'bill_will_automatch' => 'Bill will automatically linked to matching transactions',
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'skips_over' => 'skips over',
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@ -24,6 +24,12 @@ return [
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'initial_import_account_help' => 'Если ваш CSV-файл НЕ СОДЕРЖИТ информацию о ваших счётах, укажите счета для всех транзакций, выбрав подходящие из выпадающего списка.',
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'initial_submit' => 'Перейти к шагу 2/3',
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// new options:
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'apply_rules_title' => 'Apply rules',
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'apply_rules_description' => 'Apply your rules. Note that this slows the import significantly.',
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'match_bills_title' => 'Match bills',
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'match_bills_description' => 'Match your bills to newly created withdrawals. Note that this slows the import significantly.',
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// roles config
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'roles_title' => 'Import setup (2/3) - Define each column\'s role',
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'roles_text' => 'Each column in your CSV file contains certain data. Please indicate what kind of data the importer should expect. The option to "map" data means that you will link each entry found in the column to a value in your database. An often mapped column is the column that contains the IBAN of the opposing account. That can be easily matched to IBAN\'s present in your database already.',
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@ -589,6 +589,7 @@ return [
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'not_or_not_yet' => 'Not (yet)',
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'not_expected_period' => 'Not expected this period',
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'bill_is_active' => 'Bill is active',
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'bill_expected_between' => 'Expected between :start and :end',
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'bill_will_automatch' => 'Bill will automatically linked to matching transactions',
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'skips_over' => 'skips over',
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@ -24,6 +24,12 @@ return [
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'initial_import_account_help' => 'Če vaša CSV datoteka ne vsebuje informacij o vaših premoženjskih računih, uporabite ta seznam, da izberete kateremu računu pripadajo transakcije v CSV datoteki.',
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'initial_submit' => 'Nadaljujte s korakom 2/3',
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// new options:
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'apply_rules_title' => 'Apply rules',
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'apply_rules_description' => 'Apply your rules. Note that this slows the import significantly.',
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'match_bills_title' => 'Match bills',
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'match_bills_description' => 'Match your bills to newly created withdrawals. Note that this slows the import significantly.',
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// roles config
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'roles_title' => 'Nastavitve uvoza (1/3) - Določite vlogo vsakega stolpca',
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'roles_text' => 'Vsak stolpec v vaši datoteki CSV vsebuje določene podatke. Določite, kateri podatki se pričakujejo v katerih stolpcih. Možnost »mapiranja« podatkov pomeni, da boste vsak vnos, ki ste ga našli v stolpcu, povezal z vrednostjo v svoji bazi podatkov. Često izbran je stolpec, ki vsebuje IBAN protiračuna. Tako je mogoče transackijo enostavno povezati s protiračunom v vaši bazi podatkov.',
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@ -589,6 +589,7 @@ return [
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'not_or_not_yet' => 'Not (yet)',
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'not_expected_period' => 'Not expected this period',
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'bill_is_active' => 'Bill is active',
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'bill_expected_between' => 'Expected between :start and :end',
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'bill_will_automatch' => 'Bill will automatically linked to matching transactions',
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'skips_over' => 'skips over',
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