Add support for Italian and update language files.

This commit is contained in:
James Cole
2018-03-29 19:00:21 +02:00
parent 0a71077513
commit 40266c6821
146 changed files with 7796 additions and 5283 deletions

View File

@@ -1,4 +1,6 @@
<?php
declare(strict_types=1);
/**
* import.php
* Copyright (c) 2017 thegrumpydictator@gmail.com
@@ -18,7 +20,6 @@
* You should have received a copy of the GNU General Public License
* along with Firefly III. If not, see <http://www.gnu.org/licenses/>.
*/
declare(strict_types=1);
return [
// status of import:
@@ -97,6 +98,7 @@ return [
// not csv, but normal warning
'roles_warning' => '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.',
'foreign_amount_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.',
// file, map data
'file_map_title' => 'Import setup (4/4) - Connect import data to Firefly III data',
'file_map_text' => 'In the following tables, the left value shows you information found in your uploaded file. It is your task to map this value, if possible, to a value already present in your database. Firefly will stick to this mapping. If there is no value to map to, or you do not wish to map the specific value, select nothing.',
@@ -131,28 +133,40 @@ return [
'column_date-book' => 'Transaction booking date',
'column_date-process' => 'Transaction process date',
'column_date-transaction' => 'Date',
'column_date-due' => 'Transaction due date',
'column_date-payment' => 'Transaction payment date',
'column_date-invoice' => 'Transaction invoice date',
'column_description' => 'Description',
'column_opposing-iban' => 'Opposing account (IBAN)',
'column_opposing-bic' => 'Opposing account (BIC)',
'column_opposing-id' => 'Opposing account ID (matching FF3)',
'column_external-id' => 'ID externe',
'column_opposing-name' => 'Opposing account (name)',
'column_rabo-debit-credit' => 'Rabobank specific debit/credit indicator',
'column_ing-debit-credit' => 'ING specific debit/credit indicator',
'column_sepa-ct-id' => 'SEPA Credit Transfer end-to-end ID',
'column_sepa-ct-op' => 'SEPA Credit Transfer opposing account',
'column_sepa-db' => 'SEPA Direct Debit',
'column_sepa-ct-id' => 'SEPA end-to-end Identifier',
'column_sepa-ct-op' => 'SEPA Opposing Account Identifier',
'column_sepa-db' => 'SEPA Mandate Identifier',
'column_sepa-cc' => 'SEPA Clearing Code',
'column_sepa-ci' => 'SEPA Creditor Identifier',
'column_sepa-ep' => 'SEPA External Purpose',
'column_sepa-country' => 'SEPA Country Code',
'column_tags-comma' => 'Tags (comma separated)',
'column_tags-space' => 'Tags (space separated)',
'column_account-number' => 'Asset account (account number)',
'column_opposing-number' => 'Opposing account (account number)',
'column_note' => 'Note(s)',
'column_internal-reference' => 'Internal reference',
// prerequisites
'prerequisites' => 'Prerequisites',
// bunq
'bunq_prerequisites_title' => 'Prerequisites for an import from bunq',
'bunq_prerequisites_text' => 'In order to import from bunq, you need to obtain an API key. You can do this through the app.',
'bunq_prerequisites_text' => 'In order to import from bunq, you need to obtain an API key. You can do this through the app. Please note that the import function for bunq is in BETA. It has only been tested against the sandbox API.',
'bunq_do_import' => 'Yes, import from this account',
'bunq_accounts_title' => 'Bunq accounts',
'bunq_accounts_text' => 'These are the accounts associated with your bunq account. Please select the accounts from which you want to import, and in which account the transactions must be imported.',
// Spectre
'spectre_title' => 'Import using Spectre',
@@ -187,4 +201,3 @@ return [
// various other strings:
'imported_from_account' => 'Imported from ":account"',
];