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New language files.

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Signed-off-by: James Cole <thegrumpydictator@gmail.com>
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James Cole
2016-08-27 04:34:59 +02:00
parent 1f321fadd4
commit 5c3da9fd9e
16 changed files with 517 additions and 417 deletions
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108
resources/lang/pt_BR/csv.php
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@@ -11,70 +11,70 @@ declare(strict_types = 1);
return [
'import_configure_title' => 'Configure your import',
'import_configure_title' => 'Configure sua importação',
'import_configure_intro' => 'There are some options for your CSV import. Please indicate if your CSV file contains headers on the first column, and what the date format of your date-fields is. That might require some experimentation. The field delimiter is usually a ",", but could also be a ";". Check this carefully.',
'import_configure_form' => 'Form',
'header_help' => 'Check this if the first row of your CSV file are the column titles',
'import_configure_form' => 'Formulário',
'header_help' => 'Verifique se a primeira linha do seu arquivo CSV está com os títulos de coluna',
'date_help' => 'Date time format in your CSV. Follow the format like <a href="https://secure.php.net/manual/en/datetime.createfromformat.php#refsect1-datetime.createfromformat-parameters">this page</a> indicates. The default value will parse dates that look like this: :dateExample.',
'delimiter_help' => 'Choose the field delimiter that is used in your input file. If not sure, comma is the safest option.',
'config_file_help' => 'Select your CSV import configuration here. If you do not know what this is, ignore it. It will be explained later.',
'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.',
'upload_not_writeable' => 'The grey box contains a file path. It should be writeable. Please make sure it is.',
'config_file_help' => 'Selecione a configuração de importação CSV aqui. Se você não sabe o que é isso, ignore. Será explicado mais tarde.',
'import_account_help' => 'Se seu arquivo CSV NÃO contém informações sobre sua(s) conta(s) ativa(s), use este combobox para selecionar para qual conta pertencem as transações no CSV.',
'upload_not_writeable' => 'Na caixa cinza contém um caminho de arquivo. Deve ser possível gravar nele. Por favor, certifique-se de que é.',
// roles
'column_roles_title' => 'Define column roles',
'column_roles_title' => 'Definir papeis da coluna',
'column_roles_text' => '<p>Firefly III cannot guess what data each column contains. You must tell Firefly which kinds of data to expect. The example data can guide you into picking the correct type from the dropdown. If a column cannot be matched to a useful data type, please let me know <a href="https://github.com/JC5/firefly-iii/issues/new">by creating an issue</a>.</p><p>Some values in your CSV file, such as account names or categories, may already exist in your Firefly III database. If you select "map these values" Firefly will not attempt to search for matching values itself but allow you to match the CSV values against the values in your database. This allows you to fine-tune the import.</p>',
'column_roles_table' => 'Table',
'column_name' => 'Name of column',
'column_example' => 'Column example data',
'column_role' => 'Column data meaning',
'do_map_value' => 'Map these values',
'column' => 'Column',
'no_example_data' => 'No example data available',
'store_column_roles' => 'Continue import',
'do_not_map' => '(do not map)',
'map_title' => 'Connect import data to Firefly III data',
'column_roles_table' => 'Tabela',
'column_name' => 'Nome da coluna',
'column_example' => 'Dados de exemplo da coluna',
'column_role' => 'Significado de dados de coluna',
'do_map_value' => 'Mapear esses valores',
'column' => 'Coluna',
'no_example_data' => 'Não há dados de exemplo disponíveis',
'store_column_roles' => 'Continuar a importação',
'do_not_map' => '(não mapear)',
'map_title' => 'Conectar dados importados para dados do Firefly III',
'map_text' => 'In the following tables, the left value shows you information found in your uploaded CSV 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.',
'field_value' => 'Field value',
'field_mapped_to' => 'Mapped to',
'store_column_mapping' => 'Store mapping',
'field_value' => 'Valor do campo',
'field_mapped_to' => 'Mapeado para',
'store_column_mapping' => 'Mapear armazenamento',
// map things.
'column__ignore' => '(ignore this column)',
'column_account-iban' => 'Asset account (IBAN)',
'column_account-id' => 'Asset account ID (matching Firefly)',
'column_account-name' => 'Asset account (name)',
'column_amount' => 'Amount',
'column_amount-comma-separated' => 'Amount (comma as decimal separator)',
'column_bill-id' => 'Bill ID (matching Firefly)',
'column_bill-name' => 'Bill name',
'column_budget-id' => 'Budget ID (matching Firefly)',
'column_budget-name' => 'Budget name',
'column_category-id' => 'Category ID (matching Firefly)',
'column_category-name' => 'Category name',
'column_currency-code' => 'Currency code (ISO 4217)',
'column_currency-id' => 'Currency ID (matching Firefly)',
'column_currency-name' => 'Currency name (matching Firefly)',
'column_currency-symbol' => 'Currency symbol (matching Firefly)',
'column_date-interest' => 'Interest calculation date',
'column_date-book' => 'Transaction booking date',
'column_date-process' => 'Transaction process date',
'column_date-transaction' => 'Date',
'column_description' => 'Description',
'column_opposing-iban' => 'Opposing account (IBAN)',
'column_opposing-id' => 'Opposing account ID (matching Firefly)',
'column_external-id' => 'External ID',
'column_opposing-name' => 'Opposing account (name)',
'column_rabo-debet-credit' => 'Rabobank specific debet/credit indicator',
'column_ing-debet-credit' => 'ING specific debet/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 Debet',
'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__ignore' => '(ignorar esta coluna)',
'column_account-iban' => 'Conta de Ativo (IBAN)',
'column_account-id' => 'ID da Conta de Ativo (correspondente Firefly)',
'column_account-name' => 'Conta de Ativo (nome)',
'column_amount' => 'Quantia',
'column_amount-comma-separated' => 'Quantia (vírgula como separador decimal)',
'column_bill-id' => 'ID Fatura (correspondente Firefly)',
'column_bill-name' => 'Nome da Fatura',
'column_budget-id' => 'ID do Orçamento (correspondente Firefly)',
'column_budget-name' => 'Nome do Orçamento',
'column_category-id' => 'ID da Categoria (correspondente Firefly)',
'column_category-name' => 'Nome da Categoria',
'column_currency-code' => 'Código da Moeda (ISO 4217)',
'column_currency-id' => 'ID da Moeda (correspondente Firefly)',
'column_currency-name' => 'Nome da Moeda (correspondente Firefly)',
'column_currency-symbol' => 'Símbolo da Moeda (correspondente Firefly)',
'column_date-interest' => 'Data de cálculo de juros',
'column_date-book' => 'Data da reserva de transação',
'column_date-process' => 'Data do processo de transação',
'column_date-transaction' => 'Data',
'column_description' => 'Descrição',
'column_opposing-iban' => 'Conta contrária (IBAN)',
'column_opposing-id' => 'ID da Conta Cotrária (correspondente Firefly)',
'column_external-id' => 'ID Externo',
'column_opposing-name' => 'Conta contrária (nome)',
'column_rabo-debet-credit' => 'Indicador de débito/crédito do Rabobank',
'column_ing-debet-credit' => 'Indicador de débito/crédito do ING',
'column_sepa-ct-id' => 'ID da Transferência de Crédito fim-a-fim SEPA',
'column_sepa-ct-op' => 'Transferência de Crédito SEPA conta contrária',
'column_sepa-db' => 'SEPA Débito Direto',
'column_tags-comma' => 'Tags (separadas por vírgula)',
'column_tags-space' => 'Tags (separadas por espaço)',
'column_account-number' => 'Conta de ativo (número da conta)',
'column_opposing-number' => 'Conta Contrária (número da conta)',
];