mirror of
https://github.com/Gnucash/gnucash.git
synced 2026-10-26 08:00:05 -05:00
Translation update by Miroslav Kure <kurem@upcase.inf.upol.cz> using Weblate
po/cs.po: 40.8% (2327 of 5699 strings; 2060 fuzzy) 662 failing checks (11.6%) Translation: GnuCash/Program (Czech) Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/cs/ Translation update by Miroslav Kure <kurem@upcase.inf.upol.cz> using Weblate po/glossary/cs.po: 46.4% (99 of 213 strings; 2 fuzzy) 0 failing checks (0.0%) Translation: GnuCash/Glossary (Czech) Translate-URL: https://hosted.weblate.org/projects/gnucash/glossary/cs/ Translation update by Miroslav Kure <kurem@upcase.inf.upol.cz> using Weblate po/cs.po: 40.0% (2283 of 5699 strings; 2102 fuzzy) 691 failing checks (12.1%) Translation: GnuCash/Program (Czech) Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/cs/ Co-authored-by: Miroslav Kure <kurem@upcase.inf.upol.cz>
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@@ -7,14 +7,15 @@
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# Kryštof Černý <cleverline1mc@gmail.com>, 2023, 2026.
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# Mirek Špaňko <mirekspanko@hotmail.cz>, 2026.
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# Jerry <nezbeda@protonmail.com>, 2026.
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# Miroslav Kure <kurem@upcase.inf.upol.cz>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: GnuCash 5.16\n"
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"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
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"enter_bug.cgi?product=GnuCash&component=Translations\n"
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"POT-Creation-Date: 2026-06-20 15:18-0700\n"
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"PO-Revision-Date: 2026-06-26 04:48+0000\n"
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"Last-Translator: Jerry <nezbeda@protonmail.com>\n"
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"PO-Revision-Date: 2026-07-28 19:01+0000\n"
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"Last-Translator: Miroslav Kure <kurem@upcase.inf.upol.cz>\n"
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"Language-Team: Czech <https://hosted.weblate.org/projects/gnucash/gnucash/"
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"cs/>\n"
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"Language: cs\n"
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@@ -22,7 +23,7 @@ msgstr ""
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=3; plural=((n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2);\n"
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"X-Generator: Weblate 2026.7.dev0\n"
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||||
"X-Generator: Weblate 2026.8.dev0\n"
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"X-Bugs: Report translation errors to the Language-Team address.\n"
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#: bindings/guile/date-utilities.scm:519
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@@ -31,9 +32,9 @@ msgid ""
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"Tried to look up an undefined date symbol '~a'. This report was probably "
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"saved by a later version of GnuCash. Defaulting to today."
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msgstr ""
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"Pokus o vyhledání nedefinovaného symbolu data „~a“. Tato zpráva byla "
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"pravděpodobně uložena novější verzí programu GnuCash. Výchozí nastavení je "
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"dnešní datum."
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"Pokus o vyhledání nedefinovaného symbolu data „~a“. Tato sestava byla "
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"pravděpodobně uložena novější verzí programu GnuCash. Použije se dnešní "
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"datum."
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#: bindings/guile/date-utilities.scm:715
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#: gnucash/gnome-utils/gnc-period-select.c:70
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@@ -998,7 +999,7 @@ msgstr "Účetní kniha byla úspěšně uzavřena."
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#. that will be created. This is a ngettext(3) message (but
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#. only for the %d part).
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#: gnucash/gnome/assistant-acct-period.c:315
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#, fuzzy, c-format
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#, c-format
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msgid ""
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"The earliest transaction date found in this book is %s. Based on the "
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"selection made above, this book will be split into %d book."
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@@ -1007,16 +1008,13 @@ msgid_plural ""
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"selection made above, this book will be split into %d books."
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msgstr[0] ""
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"Datum nejstarší účetní položky nalezené v této účetní knize je %s. Podle "
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"výběru výše bude tato účetní kniha rozdělena do %d účetních knih. Začněte "
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"zavírat nejstarší účetní knihu kliknutím na 'Vpřed'."
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"výběru výše bude tato účetní kniha rozdělena do %d účetní knihy."
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msgstr[1] ""
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"Datum nejstarší účetní položky nalezené v této účetní knize je %s. Podle "
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"výběru výše bude tato účetní kniha rozdělena do %d účetních knih. Začněte "
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"zavírat nejstarší účetní knihu kliknutím na 'Vpřed'."
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"výběru výše bude tato účetní kniha rozdělena do %d účetních knih."
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msgstr[2] ""
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"Datum nejstarší účetní položky nalezené v této účetní knize je %s. Podle "
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"výběru výše bude tato účetní kniha rozdělena do %d účetních knih. Začněte "
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"zavírat nejstarší účetní knihu kliknutím na 'Vpřed'."
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"výběru výše bude tato účetní kniha rozdělena do %d účetních knih."
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#. Translators: Run the assistant in your language to see GTK's translation of the button labels.
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#: gnucash/gnome/assistant-acct-period.c:371
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@@ -1683,9 +1681,9 @@ msgstr ""
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#: gnucash/gnome/assistant-stock-transaction.cpp:705
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#: gnucash/gnome/assistant-stock-transaction.cpp:1055
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#, fuzzy, c-format
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#, c-format
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msgid "The %s amount has no associated account."
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msgstr "Zahrnout podúčty všech vybraných účtů"
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msgstr "Částka %s nemá připojený účet"
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#. Translators: "N/A" here means that a commodity doesn't have a valid price.
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#: gnucash/gnome/assistant-stock-transaction.cpp:771
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@@ -2481,9 +2479,8 @@ msgid "Transaction can not be modified."
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msgstr "_Záznam účetních položek"
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#: gnucash/gnome/dialog-doclink.c:824 libgnucash/engine/gncOwner.c:214
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#, fuzzy
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msgid "Undefined"
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msgstr "Uživatelem definované"
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msgstr "Nedefinováno"
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#. Translators: This is the label of a dialog box that lists all of the
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#. transaction that have files or URIs linked with them.
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@@ -3129,9 +3126,8 @@ msgstr "Vystavit"
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#: gnucash/gnome/dialog-invoice.c:3522 gnucash/gnome/dialog-invoice.c:3531
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#: gnucash/gnome/dialog-invoice.c:3542
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#, fuzzy
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msgid "Printable Report"
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msgstr "Jediná sestava"
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msgstr "Tisknutelná sestava"
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#: gnucash/gnome/dialog-invoice.c:3527 gnucash/gnome/dialog-invoice.c:3794
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msgid "View/Edit Bill"
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@@ -3312,12 +3308,12 @@ msgstr "Částka"
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#. Translators: %d is the number of bills/credit notes due. This is a
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#. ngettext(3) message.
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#: gnucash/gnome/dialog-invoice.c:3902
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#, fuzzy, c-format
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#, c-format
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msgid "The following vendor business item is due:"
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msgid_plural "The following %d vendor business items are due:"
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msgstr[0] "Je potřeba zaplatit následující účet"
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msgstr[1] "Je potřeba zaplatit následující účet"
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msgstr[2] "Je potřeba zaplatit následující účet"
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msgstr[0] "Je potřeba zaplatit následující %d účet:"
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msgstr[1] "Je potřeba zaplatit následující %d účty:"
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msgstr[2] "Je potřeba zaplatit následujících %d účtů:"
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#: gnucash/gnome/dialog-invoice.c:3906
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msgid "Due Bills Reminder"
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@@ -3661,7 +3657,7 @@ msgstr[2] "Opravdu chcete odstranit %d vybraných cen?"
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#: gnucash/gnome/dialog-price-edit-db.cpp:213
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msgid "Delete prices?"
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msgstr "Zaznamenané ceny"
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msgstr "Smazat ceny?"
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#: gnucash/gnome/dialog-price-edit-db.cpp:510
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#: gnucash/gtkbuilder/dialog-invoice.glade:609
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@@ -3688,9 +3684,8 @@ msgid "Are you sure you want to replace the existing price?"
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msgstr "Opravdu chcete odstranit %d vybranou cenu?"
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#: gnucash/gnome/dialog-price-editor.c:233
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#, fuzzy
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msgid "Replace price?"
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msgstr "Zaznamenané ceny"
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msgstr "Nahradit cenu?"
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#: gnucash/gnome/dialog-price-editor.c:239
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msgid "_Replace"
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@@ -4362,10 +4357,8 @@ msgid "Note"
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msgstr "Poznámky"
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#: gnucash/gnome/gnc-plugin-page-budget.cpp:183
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#, fuzzy
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#| msgid "Account Report"
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msgid "Run Report"
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msgstr "Sestava účtu"
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msgstr "Spustit sestavu"
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#: gnucash/gnome/gnc-plugin-page-budget.cpp:263
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#: gnucash/gnome/gnc-plugin-page-budget.cpp:302
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@@ -5170,9 +5163,8 @@ msgid "and subaccounts"
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msgstr "a podúčty"
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#: gnucash/gnome/gnc-plugin-page-register.cpp:2167
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#, fuzzy
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msgid "Print checks from multiple accounts?"
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msgstr "odpovídá všem účtům"
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msgstr "Vytisknout šeky z vícero účtů?"
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#: gnucash/gnome/gnc-plugin-page-register.cpp:2169
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msgid ""
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@@ -5449,7 +5441,7 @@ msgstr "Přehled"
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#: gnucash/gnome/gnc-plugin-page-report.cpp:1733
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#, c-format
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msgid "This will update and overwrite the existing saved report named \"%s\"."
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msgstr ""
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msgstr "Tímto přepíšete existující uloženou sestavu nazvanou \"%s\"."
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#: gnucash/gnome/gnc-plugin-page-report.cpp:1798
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#: gnucash/gnome/gnc-plugin-page-report.cpp:1824
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@@ -5465,9 +5457,8 @@ msgid "Could not open the file %s. The error is: %s"
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msgstr "Nemohu otevřít soubor %s. Chyba je: %s"
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#: gnucash/gnome/gnc-plugin-page-report.cpp:1880
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#, fuzzy
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msgid "GnuCash-Report"
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msgstr "Možnosti GnuCash"
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msgstr "Sestava GnuCash"
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#: gnucash/gnome/gnc-plugin-page-report.cpp:1929
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#: gnucash/report/reports/standard/invoice.scm:877
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@@ -5524,9 +5515,8 @@ msgid "Transactions"
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msgstr "Účetní položka"
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#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:581
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#, fuzzy
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msgid "Upcoming Transactions"
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msgstr "Neplatné účetní položky?"
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msgstr "Nadcházející účetní položky"
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#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:1080
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#, fuzzy
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@@ -6637,10 +6627,9 @@ msgid "New Account"
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msgstr "Nový účet"
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#: gnucash/gnome-utils/dialog-account.c:2359
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#, fuzzy, c-format
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#| msgid "Renumber sub-accounts"
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#, c-format
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msgid "Renumber the immediate sub-accounts of '%s'?"
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msgstr "Přečíslovat podúčty"
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msgstr "Přečíslovat přímé podúčty '%s'?"
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#: gnucash/gnome-utils/dialog-account.c:2465
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#, c-format
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@@ -7152,9 +7141,8 @@ msgid "An error occurred while processing '%s'"
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msgstr "Při zpracovávání %s došlo k chybě."
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#: gnucash/gnome-utils/gnc-autosave.c:101
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#, fuzzy
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msgid "Save file automatically?"
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msgstr "(vyplněno automaticky)"
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msgstr "Ukládat soubor automaticky?"
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#: gnucash/gnome-utils/gnc-autosave.c:108
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#, fuzzy, c-format
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@@ -7584,13 +7572,13 @@ msgstr "Uložit změny do souboru?"
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#: gnucash/gnome-utils/gnc-file.c:689
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#: gnucash/gnome-utils/gnc-main-window.cpp:1264
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#, fuzzy, c-format
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#, c-format
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msgid "If you don't save, changes from the past %d minute will be discarded."
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msgid_plural ""
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"If you don't save, changes from the past %d minutes will be discarded."
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msgstr[0] "Pokud je neuložíte, budou změny za posledních %d minut ztraceny."
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msgstr[1] "Pokud je neuložíte, budou změny za posledních %d minut ztraceny."
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msgstr[2] "Pokud je neuložíte, budou změny za posledních %d minut ztraceny."
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msgstr[0] "Pokud je neuložíte, budou změny za poslední %d minutu zahozeny."
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msgstr[1] "Pokud je neuložíte, budou změny za poslední %d minuty zahozeny."
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msgstr[2] "Pokud je neuložíte, budou změny za posledních %d minut zahozeny."
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#: gnucash/gnome-utils/gnc-file.c:693
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msgid "Continue _Without Saving"
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@@ -7780,10 +7768,8 @@ msgid "This window is closing and will not be restored."
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msgstr ""
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#: gnucash/gnome-utils/gnc-main-window.cpp:1429
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#, fuzzy
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#| msgid "Close this window"
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msgid "Close Window?"
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msgstr "Zavřít toto okno"
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msgstr "Zavřít okno?"
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#. Translators: This string is shown in the window title if this
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#. document is, well, read-only.
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@@ -7990,22 +7976,20 @@ msgid "_Custom"
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msgstr "_Vlastní"
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#: gnucash/gnome-utils/gnc-report-combo.c:247
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#, fuzzy
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#| msgid "<b>_Selected Reports</b>"
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msgid "Selected Report is Missing"
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msgstr "<b>_Zvolené sestavy</b>"
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msgstr "Zvolená sestava chybí"
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#. Translators: %s is the report name.
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#: gnucash/gnome-utils/gnc-report-combo.c:300
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#, fuzzy, c-format
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#, c-format
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msgid "'%s' is missing"
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msgstr "Komise"
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msgstr "'%s' chybí"
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#. Translators: %s is the internal report guid.
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#: gnucash/gnome-utils/gnc-report-combo.c:304
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#, c-format
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msgid "Report with GUID '%s' is missing"
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msgstr ""
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||||
msgstr "Sestava s GUID '%s' chybí"
|
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|
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#: gnucash/gnome-utils/gnc-splash.c:114
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msgid "Loading…"
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||||
@@ -9490,9 +9474,8 @@ msgstr ""
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||||
"zadání splátky kreditní karty. Jinak to uživateli nenabízet."
|
||||
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||||
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:20
|
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#, fuzzy
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||||
msgid "Always reconcile to today"
|
||||
msgstr "Zobrazovat datum odsouhlasení?"
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||||
msgstr "Vždy odsouhlasit po dnešek"
|
||||
|
||||
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:21
|
||||
msgid ""
|
||||
@@ -10326,9 +10309,8 @@ msgid ""
|
||||
msgstr ""
|
||||
|
||||
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:317
|
||||
#, fuzzy
|
||||
msgid "Only display leaf account names."
|
||||
msgstr "Zobrazovat název účtu?"
|
||||
msgstr "Zobrazovat pouze koncové názvy účtů."
|
||||
|
||||
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:318
|
||||
msgid ""
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||||
@@ -14907,10 +14889,8 @@ msgstr ""
|
||||
"i>, už znovu zobrazen nebude."
|
||||
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||||
#: gnucash/gtkbuilder/dialog-new-user.glade:213
|
||||
#, fuzzy
|
||||
#| msgid "Welcome to GnuCash"
|
||||
msgid "Welcome to GnuCash!"
|
||||
msgstr "Vítejte v GnuCash"
|
||||
msgstr "Vítejte v GnuCash!"
|
||||
|
||||
#: gnucash/gtkbuilder/dialog-new-user.glade:236
|
||||
#, fuzzy
|
||||
@@ -14943,23 +14923,20 @@ msgid "Object references"
|
||||
msgstr "Možnosti"
|
||||
|
||||
#: gnucash/gtkbuilder/dialog-object-references.glade:52
|
||||
#, fuzzy
|
||||
msgid "Explanation"
|
||||
msgstr "aplikace"
|
||||
msgstr "Vysvětlení"
|
||||
|
||||
#: gnucash/gtkbuilder/dialog-options.glade:44
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||||
msgid "Close dialog and make no changes."
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||||
msgstr ""
|
||||
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||||
#: gnucash/gtkbuilder/dialog-options.glade:61
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||||
#, fuzzy
|
||||
msgid "Apply changes but do not close dialog."
|
||||
msgstr "Použít změny, ale nezavírat ."
|
||||
msgstr "Použít změny, ale nezavírat dialog."
|
||||
|
||||
#: gnucash/gtkbuilder/dialog-options.glade:78
|
||||
#, fuzzy
|
||||
msgid "Apply changes and close dialog."
|
||||
msgstr "Otevřít dialog Hledat zaměstnance"
|
||||
msgstr "Použít změny a zavřít dialog."
|
||||
|
||||
#: gnucash/gtkbuilder/dialog-order.glade:8
|
||||
msgid "Order Entry"
|
||||
@@ -18618,14 +18595,13 @@ msgid "Credited BIC (Bank Code)"
|
||||
msgstr "Kód banky účtu příjemce"
|
||||
|
||||
#: gnucash/import-export/aqb/dialog-ab-trans.c:504
|
||||
#, fuzzy, c-format
|
||||
#, c-format
|
||||
msgid ""
|
||||
"The internal check of the destination IBAN '%s' failed. This means the "
|
||||
"account number might contain an error."
|
||||
msgstr ""
|
||||
"Interní kontrola cílového čísla účtu '%s' v určené bance s kódem banky '%s' "
|
||||
"selhala. To znamená, že číslo účtu možná obsahuje chybu. Má být úloha "
|
||||
"převodu online přesto odeslána s tímto číslem účtu?"
|
||||
"Interní kontrola IBAN čísla cílového účtu '%s' selhala. To znamená, že číslo "
|
||||
"účtu možná obsahuje chybu."
|
||||
|
||||
#: gnucash/import-export/aqb/dialog-ab-trans.c:559
|
||||
#, c-format
|
||||
@@ -19575,30 +19551,30 @@ msgstr "Zobrazovat sloupec symbolu"
|
||||
|
||||
#. Translators: This is a ngettext(3) message, %d is the number of prices added
|
||||
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1924
|
||||
#, fuzzy, c-format
|
||||
#, c-format
|
||||
msgid "%d added price"
|
||||
msgid_plural "%d added prices"
|
||||
msgstr[0] "Přidat novou cenu."
|
||||
msgstr[1] "Přidat novou cenu."
|
||||
msgstr[2] "Přidat novou cenu."
|
||||
msgstr[0] "%d přidaná cena"
|
||||
msgstr[1] "%d přidané ceny"
|
||||
msgstr[2] "%d přidaných cen"
|
||||
|
||||
#. Translators: This is a ngettext(3) message, %d is the number of duplicate prices
|
||||
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1929
|
||||
#, fuzzy, c-format
|
||||
#, c-format
|
||||
msgid "%d duplicate price"
|
||||
msgid_plural "%d duplicate prices"
|
||||
msgstr[0] "_Upravit fakturu"
|
||||
msgstr[1] "_Upravit fakturu"
|
||||
msgstr[2] "_Upravit fakturu"
|
||||
msgstr[0] "%d duplicitní cena"
|
||||
msgstr[1] "%d duplicitní ceny"
|
||||
msgstr[2] "%d duplicitních cen"
|
||||
|
||||
#. Translators: This is a ngettext(3) message, %d is the number of replaced prices
|
||||
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1934
|
||||
#, fuzzy, c-format
|
||||
#, c-format
|
||||
msgid "%d replaced price"
|
||||
msgid_plural "%d replaced prices"
|
||||
msgstr[0] "Zaznamenané ceny"
|
||||
msgstr[1] "Zaznamenané ceny"
|
||||
msgstr[2] "Zaznamenané ceny"
|
||||
msgstr[0] "%d nahrazená cena"
|
||||
msgstr[1] "%d nahrazená ceny"
|
||||
msgstr[2] "%d nahrazených cen"
|
||||
|
||||
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1939
|
||||
#, c-format
|
||||
@@ -20224,10 +20200,9 @@ msgstr "Nová, převod %s do (automaticky) \"%s\""
|
||||
|
||||
#. Translators: %s is the amount to be transferred.
|
||||
#: gnucash/import-export/import-main-matcher.cpp:2066
|
||||
#, fuzzy, c-format
|
||||
#| msgid "New, UNBALANCED (need acct to transfer %s)!"
|
||||
#, c-format
|
||||
msgid "New, UNBALANCED (need price to transfer %s to acct %s)!"
|
||||
msgstr "Nová, NEVYROVNANÁ (pro převod %s potřebuji akci)!"
|
||||
msgstr "Nová, NEVYROVNANÁ (pro převod %s na účet %s potřebuji cenu)!"
|
||||
|
||||
#. Translators: %s is the amount to be transferred.
|
||||
#: gnucash/import-export/import-main-matcher.cpp:2082
|
||||
@@ -20858,9 +20833,8 @@ msgid "Adding prices"
|
||||
msgstr "Přidat novou cenu."
|
||||
|
||||
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:593
|
||||
#, fuzzy
|
||||
msgid "Missing transaction date."
|
||||
msgstr "Zobrazovat datum účetní položky?"
|
||||
msgstr "Chybějící datum účetní položky."
|
||||
|
||||
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:745
|
||||
#, fuzzy, scheme-format
|
||||
@@ -21972,13 +21946,11 @@ msgid "Can't save style sheet"
|
||||
msgstr "Nemohu uložit stylesheet"
|
||||
|
||||
#: gnucash/report/html-utilities.scm:266
|
||||
#, fuzzy
|
||||
#| msgid "Exchange rate"
|
||||
msgid "Exchange rate"
|
||||
msgid_plural "Exchange rates"
|
||||
msgstr[0] "Kurz"
|
||||
msgstr[1] "Kurz"
|
||||
msgstr[2] "Kurz"
|
||||
msgstr[1] "Kurzy"
|
||||
msgstr[2] "Kurzy"
|
||||
|
||||
#: gnucash/report/html-utilities.scm:279
|
||||
msgid "No budgets exist. You must create at least one budget."
|
||||
@@ -22842,28 +22814,20 @@ msgstr ""
|
||||
"kontaktujte konferenci ~a."
|
||||
|
||||
#: gnucash/report/reports/example/sample-report.scm:297
|
||||
#, fuzzy
|
||||
#| msgid ""
|
||||
#| "For details on subscribing to that list, see <https://www.gnucash.org/"
|
||||
#| ">."
|
||||
msgid ""
|
||||
" For details on subscribing to that list, see <https://www.gnucash.org/"
|
||||
">."
|
||||
msgstr ""
|
||||
"Pro podrobnosti o přihlášení se do konference viz <https://"
|
||||
" Pro podrobnosti o přihlášení se do konference viz <https://"
|
||||
"www.gnucash.org/>."
|
||||
|
||||
#: gnucash/report/reports/example/sample-report.scm:298
|
||||
#, fuzzy
|
||||
#| msgid ""
|
||||
#| "You can learn more about writing scheme at <https://www.scheme.com/"
|
||||
#| "tspl2d/>."
|
||||
msgid ""
|
||||
" You can learn more about writing scheme at <https://www.scheme.com/"
|
||||
"tspl2d/>."
|
||||
msgstr ""
|
||||
"Více o psaní ve scheme se můžete dozvědět na <https://www.scheme.com/"
|
||||
"tspl2d/>."
|
||||
" Více o programování ve scheme se můžete dozvědět na <https://"
|
||||
"www.scheme.com/tspl2d/>."
|
||||
|
||||
#: gnucash/report/reports/example/sample-report.scm:302
|
||||
#, scheme-format
|
||||
@@ -26437,9 +26401,8 @@ msgid "Display each entry's total total tax?"
|
||||
msgstr "Zobrazovat celou daň každé položky"
|
||||
|
||||
#: gnucash/report/reports/standard/invoice.scm:443
|
||||
#, fuzzy
|
||||
msgid "Display the entry's value?"
|
||||
msgstr "Zobrazovat hodnotu položky"
|
||||
msgstr "Zobrazovat hodnotu položky?"
|
||||
|
||||
#: gnucash/report/reports/standard/invoice.scm:447
|
||||
msgid "Display due date?"
|
||||
@@ -26604,9 +26567,8 @@ msgid "Row 3 Right"
|
||||
msgstr "Pravé"
|
||||
|
||||
#: gnucash/report/reports/standard/invoice.scm:599
|
||||
#, fuzzy
|
||||
msgid "Payment, thank you!"
|
||||
msgstr "Platba, děkujeme vám"
|
||||
msgstr "Platba, děkujeme vám!"
|
||||
|
||||
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
|
||||
#: gnucash/report/reports/standard/invoice.scm:656
|
||||
@@ -27109,9 +27071,8 @@ msgstr "Zobrazovat slevu položky?"
|
||||
|
||||
#: gnucash/report/reports/standard/new-owner-report.scm:931
|
||||
#: gnucash/report/reports/standard/register.scm:395
|
||||
#, fuzzy
|
||||
msgid "Display a running balance?"
|
||||
msgstr "Zobrazovat průběžný zůstatek"
|
||||
msgstr "Zobrazovat průběžný zůstatek?"
|
||||
|
||||
#: gnucash/report/reports/standard/new-owner-report.scm:938
|
||||
#, fuzzy
|
||||
@@ -30484,15 +30445,13 @@ msgstr "Upravit zákazníka"
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:154
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:232
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:349
|
||||
#, fuzzy
|
||||
msgid "Edit the selected customer"
|
||||
msgstr "Upravit vybraný účet"
|
||||
msgstr "Upravit vybraného zákazníka"
|
||||
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:25
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:334
|
||||
#, fuzzy
|
||||
msgid "Create a new customer"
|
||||
msgstr "Vytvořit nový účet"
|
||||
msgstr "Vytvořit nového zákazníka"
|
||||
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:32
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:191
|
||||
@@ -30504,15 +30463,13 @@ msgstr "Upravit dodavatele"
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:35
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:193
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:504
|
||||
#, fuzzy
|
||||
msgid "Edit the selected vendor"
|
||||
msgstr "Upravit vybraný účet"
|
||||
msgstr "Upravit vybraného dodavatele"
|
||||
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:41
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:489
|
||||
#, fuzzy
|
||||
msgid "Create a new vendor"
|
||||
msgstr "Vytvořit nový soubor"
|
||||
msgstr "Vytvořit nového dodavatele"
|
||||
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:48
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:230
|
||||
@@ -30523,15 +30480,13 @@ msgstr "Upravit zaměstnance"
|
||||
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:51
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:659
|
||||
#, fuzzy
|
||||
msgid "Edit the selected employee"
|
||||
msgstr "Upravit vybraný účet"
|
||||
msgstr "Upravit vybraného zaměstnance"
|
||||
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:57
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:644
|
||||
#, fuzzy
|
||||
msgid "Create a new employee"
|
||||
msgstr "Vytvořit nový soubor"
|
||||
msgstr "Vytvořit nového zaměstnance"
|
||||
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:106
|
||||
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:171
|
||||
@@ -31245,14 +31200,12 @@ msgid "Edit the current transaction"
|
||||
msgstr "Upravit aktuální účetní položku"
|
||||
|
||||
#: gnucash/ui/gnc-reconcile-window.ui:176
|
||||
#, fuzzy
|
||||
msgid "Reconcile the selected transactions"
|
||||
msgstr "Odstranit aktuální účetní položku"
|
||||
msgstr "Odsouhlasit vybrané účetní položky"
|
||||
|
||||
#: gnucash/ui/gnc-reconcile-window.ui:178
|
||||
#, fuzzy
|
||||
msgid "Reconcile Selection"
|
||||
msgstr "Odsouhlasit účet"
|
||||
msgstr "Odsouhlasit výběr"
|
||||
|
||||
#: gnucash/ui/gnc-reconcile-window.ui:192
|
||||
#, fuzzy
|
||||
@@ -31679,12 +31632,12 @@ msgstr[1] ""
|
||||
msgstr[2] ""
|
||||
|
||||
#: libgnucash/core-utils/gnc-filepath-utils.cpp:720
|
||||
#, fuzzy, c++-format
|
||||
#, c++-format
|
||||
msgid "The following file could not be moved to {1}:"
|
||||
msgid_plural "The following files could not be moved to {1}:"
|
||||
msgstr[0] "Soubor nelze otevřít znovu."
|
||||
msgstr[1] "Soubor nelze otevřít znovu."
|
||||
msgstr[2] "Soubor nelze otevřít znovu."
|
||||
msgstr[0] "Následující soubor nelze přesunout do {1}:"
|
||||
msgstr[1] "Následující soubory nelze přesunout do {1}:"
|
||||
msgstr[2] "Následující soubory nelze přesunout do {1}:"
|
||||
|
||||
#: libgnucash/engine/Account.cpp:150
|
||||
msgid "Deposit"
|
||||
|
||||
+45
-44
@@ -6,14 +6,15 @@
|
||||
# Kryštof Černý <cleverline1mc@gmail.com>, 2023, 2026.
|
||||
# Deleted User <noreply+100824@weblate.org>, 2024, 2026.
|
||||
# Mirek Špaňko <mirekspanko@hotmail.cz>, 2026.
|
||||
# Miroslav Kure <kurem@upcase.inf.upol.cz>, 2026.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: GnuCash 5.6\n"
|
||||
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
|
||||
"enter_bug.cgi?product=GnuCash&component=Translations\n"
|
||||
"POT-Creation-Date: 2024-06-22 06:24+0200\n"
|
||||
"PO-Revision-Date: 2026-06-26 05:11+0000\n"
|
||||
"Last-Translator: Kryštof Černý <cleverline1mc@gmail.com>\n"
|
||||
"PO-Revision-Date: 2026-07-28 17:01+0000\n"
|
||||
"Last-Translator: Miroslav Kure <kurem@upcase.inf.upol.cz>\n"
|
||||
"Language-Team: Czech <https://hosted.weblate.org/projects/gnucash/glossary/"
|
||||
"cs/>\n"
|
||||
"Language: cs\n"
|
||||
@@ -21,7 +22,7 @@ msgstr ""
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=3; plural=((n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2);\n"
|
||||
"X-Generator: Weblate 2026.7.dev0\n"
|
||||
"X-Generator: Weblate 2026.8.dev0\n"
|
||||
|
||||
#. "English Definition (Dear translators: This file will never be visible to normal users! It should only serve as a tool for translators. E.g. matching terms from this file are displayed in Weblate's Translation pages of other GnuCash components like the program.)"
|
||||
msgid "Term"
|
||||
@@ -81,7 +82,7 @@ msgstr "typ účtu: Příjmy"
|
||||
|
||||
#. "A debt, a financial obligation, but see also 'account type: Passive'"
|
||||
msgid "account type: Liability"
|
||||
msgstr "typ účtu: Odpovědnost"
|
||||
msgstr "typ účtu: Závazky"
|
||||
|
||||
#. "-"
|
||||
msgid "account type: money-market"
|
||||
@@ -241,7 +242,7 @@ msgstr ""
|
||||
|
||||
#. "A written statement of money owed for goods or services supplied. In Gnucash, a 'bill' is a statement that we received (from a vendor), whereas an 'invoice' is one that we sent out (to a customer)."
|
||||
msgid "bill"
|
||||
msgstr ""
|
||||
msgstr "účetní doklad"
|
||||
|
||||
#. "see invoice owner"
|
||||
msgid "bill owner"
|
||||
@@ -249,7 +250,7 @@ msgstr ""
|
||||
|
||||
#. "Conditions on paying a bill. Both an invoice and a bill have billing terms. For example, you can have 'terms' of 'Net-30', where the bill is due in full in 30 days."
|
||||
msgid "billing terms"
|
||||
msgstr ""
|
||||
msgstr "platební podmínky"
|
||||
|
||||
#. "The dataset that encapsulates all the collections of entities (accounts etc.) in gnucash. The written records of the financial affairs of a business."
|
||||
msgid "Book"
|
||||
@@ -281,11 +282,11 @@ msgstr ""
|
||||
|
||||
#. "Money in coins or notes"
|
||||
msgid "cash"
|
||||
msgstr ""
|
||||
msgstr "hotovost"
|
||||
|
||||
#. "(esp. US) (= cheque) A special printed form on which one writes an order to a bank to pay a sum of money from one's account to another person"
|
||||
msgid "check"
|
||||
msgstr ""
|
||||
msgstr "šek"
|
||||
|
||||
#. "To repair unbalanced transactions and orphan splits in an account tree. Any transactions that have debits != credits will get a balancing split added (pointing to a special new account called 'Imbalance'). Any splits that do not have accounts are put into another special account called 'Orphan'. Formerly known as 'to scrub'."
|
||||
msgid "check and repair, to"
|
||||
@@ -297,7 +298,7 @@ msgstr ""
|
||||
|
||||
#. "An article that is bought and sold. The most general term of what an account keeps track of, e.g. a currency or a stock."
|
||||
msgid "commodity"
|
||||
msgstr ""
|
||||
msgstr "komodita"
|
||||
|
||||
#. "e.g. NASDAQ"
|
||||
msgid "commodity listing"
|
||||
@@ -313,7 +314,7 @@ msgstr ""
|
||||
|
||||
#. "interest which is earned on both the initial deposit and on any interest that has already been earned but left on deposit."
|
||||
msgid "compound interests"
|
||||
msgstr ""
|
||||
msgstr "složené úročení"
|
||||
|
||||
#. "(a) A sum of money paid into an account. (b) A record of such a payment. (c) The state of having money in one's bank account."
|
||||
msgid "Credit (column in register)"
|
||||
@@ -329,11 +330,11 @@ msgstr ""
|
||||
|
||||
#. "A document that you give to a client that says you owe money to the client, i.e. the opposite of an invoice"
|
||||
msgid "credit note"
|
||||
msgstr ""
|
||||
msgstr "dobropis"
|
||||
|
||||
#. "The system of money used in a country"
|
||||
msgid "currency"
|
||||
msgstr ""
|
||||
msgstr "měna"
|
||||
|
||||
#. "Custom print format (i.e. according to the user's wishes) as opposed to a template choice."
|
||||
msgid "Custom"
|
||||
@@ -345,7 +346,7 @@ msgstr ""
|
||||
|
||||
#. "The backend where the data is stored."
|
||||
msgid "database"
|
||||
msgstr ""
|
||||
msgstr "databáze"
|
||||
|
||||
#. "A specific numbered day of the month"
|
||||
msgid "Date"
|
||||
@@ -353,7 +354,7 @@ msgstr "Datum"
|
||||
|
||||
#. "DD/MM/YY or MM/DD/YY or something else"
|
||||
msgid "date format"
|
||||
msgstr ""
|
||||
msgstr "formát data"
|
||||
|
||||
#. "A range in time that is delimited by two distinct dates."
|
||||
msgid "date range"
|
||||
@@ -365,7 +366,7 @@ msgstr ""
|
||||
|
||||
#. "Each option has a default setting that it is shipped with, until the user changes the setting."
|
||||
msgid "default"
|
||||
msgstr ""
|
||||
msgstr "výchozí"
|
||||
|
||||
#. "see credit"
|
||||
msgid "deposit (in the reconcile dialog)"
|
||||
@@ -373,7 +374,7 @@ msgstr ""
|
||||
|
||||
#. "The process of something becoming less valuable"
|
||||
msgid "depreciation"
|
||||
msgstr ""
|
||||
msgstr "odpisy"
|
||||
|
||||
#. "1. One textfield per transaction. The text in it should describe what the transaction was about. A short descriptive phrase (up to 40 chars) 2. One textfield per account. It is intended to be a longer, 1-5 sentence description of what this account is all about."
|
||||
msgid "Description (column in register)"
|
||||
@@ -381,7 +382,7 @@ msgstr ""
|
||||
|
||||
#. "Reductions to a basic price of goods or services. Your language might distinguish between discounts dealing with payments (billing terms) and others (invoice)."
|
||||
msgid "discount"
|
||||
msgstr ""
|
||||
msgstr "sleva"
|
||||
|
||||
#. "Important Buzzword :)"
|
||||
msgid "double entry"
|
||||
@@ -389,19 +390,19 @@ msgstr ""
|
||||
|
||||
#. "Transactions or bills/invoices can contain a document link which links either to some file on the local disk or to some arbitrary URL."
|
||||
msgid "document link"
|
||||
msgstr ""
|
||||
msgstr "odkaz na dokument"
|
||||
|
||||
#. "The last day to pay an invoice in time."
|
||||
msgid "due date"
|
||||
msgstr ""
|
||||
msgstr "datum splatnosti"
|
||||
|
||||
#. "Electronic mail. Some languages allow different writings, but each team should use only one. https://en.wikipedia.org/wiki/Email"
|
||||
msgid "email"
|
||||
msgstr ""
|
||||
msgstr "e-mail"
|
||||
|
||||
#. "a person who works for somebody or a company in return for wages"
|
||||
msgid "employee"
|
||||
msgstr ""
|
||||
msgstr "zaměstnanec"
|
||||
|
||||
#. "1. The money value of a property after all charges on it have been paid. Equity isn't debt, it's a representation of long-term capital (So combining it with liability isn't really very meaningful, except in the balance sheet. 2. (a) The value of the shares issued by a company. (b) Ordinary stocks and shares that carry no fixed interest."
|
||||
msgid "equity"
|
||||
@@ -417,7 +418,7 @@ msgstr ""
|
||||
|
||||
#. "The relation in value between the money used in different countries"
|
||||
msgid "exchange rate"
|
||||
msgstr ""
|
||||
msgstr "směnný kurz"
|
||||
|
||||
#. "in the account creation dialog??"
|
||||
msgid "field"
|
||||
@@ -425,11 +426,11 @@ msgstr ""
|
||||
|
||||
#. "Any piece of information (text, graphics, executable) put together and given a name. All the information you have on the hard drive is arranged as a collection of files."
|
||||
msgid "file"
|
||||
msgstr ""
|
||||
msgstr "soubor"
|
||||
|
||||
#. "-"
|
||||
msgid "file type"
|
||||
msgstr ""
|
||||
msgstr "typ souboru"
|
||||
|
||||
#. "-"
|
||||
msgid "financial calculator: interest rate"
|
||||
@@ -445,11 +446,11 @@ msgstr ""
|
||||
|
||||
#. "Free software is a matter of liberty, not price … see https://en.wikipedia.org/wiki/Free_software"
|
||||
msgid "free software"
|
||||
msgstr ""
|
||||
msgstr "svobodný software"
|
||||
|
||||
#. "An increase in wealth; profit; advantage (See also: capital gains)"
|
||||
msgid "gain"
|
||||
msgstr ""
|
||||
msgstr "zisk"
|
||||
|
||||
#. "Name of an automatically created account to get imbalanced transactions back in balance"
|
||||
msgid "imbalance"
|
||||
@@ -465,11 +466,11 @@ msgstr ""
|
||||
|
||||
#. "Money charged for borrowing money, or paid to somebody who invests money"
|
||||
msgid "interest"
|
||||
msgstr ""
|
||||
msgstr "úrok"
|
||||
|
||||
#. "A list of goods sold or services provided together with the prices charged; see also: a bill. In Gnucash, an 'invoice' is a statement that we sent out (to a customer), whereas a 'bill' is one that we received (from a vendor)."
|
||||
msgid "invoice"
|
||||
msgstr ""
|
||||
msgstr "faktura"
|
||||
|
||||
#. "In business accounting: Jobs are a mechanism by which you can group multiple invoices or bills that belong to the same customer or vendor. The job describes a (larger) piece of work or a task undertaken on order, for which one or many invoices or bills will be issued."
|
||||
msgid "job"
|
||||
@@ -485,7 +486,7 @@ msgstr ""
|
||||
|
||||
#. "A sum of money that is lent (by a bank), see also: financial calculator, Mortgage"
|
||||
msgid "loan"
|
||||
msgstr ""
|
||||
msgstr "půjčka"
|
||||
|
||||
#. "Annual Percentage Rate, includes in contrast to the Nominal Rate some of the various costs to obtain a loan."
|
||||
msgid "loan: APR"
|
||||
@@ -493,7 +494,7 @@ msgstr ""
|
||||
|
||||
#. "The money lost in business activity"
|
||||
msgid "loss"
|
||||
msgstr ""
|
||||
msgstr "ztráta"
|
||||
|
||||
#. "name of an automatically created account"
|
||||
msgid "Lost Accounts"
|
||||
@@ -525,7 +526,7 @@ msgstr "Poznámka"
|
||||
|
||||
#. "(a) An agreement by which money is lent by a bank for buying a house or other property, the property being the security. (b) A sum of money lent in this way."
|
||||
msgid "Mortgage"
|
||||
msgstr ""
|
||||
msgstr "Hypotéka"
|
||||
|
||||
#. "Adjustable Rate Mortgage"
|
||||
msgid "mortgage: ARM"
|
||||
@@ -537,7 +538,7 @@ msgstr ""
|
||||
|
||||
#. "e.g. USD, EUR, see Currency."
|
||||
msgid "national currency"
|
||||
msgstr ""
|
||||
msgstr "národní měna"
|
||||
|
||||
#. "(of money) remaining when nothing more is to be taken away"
|
||||
msgid "net"
|
||||
@@ -549,7 +550,7 @@ msgstr ""
|
||||
|
||||
#. "The total income minus the total expenses of a given time period."
|
||||
msgid "net profit"
|
||||
msgstr ""
|
||||
msgstr "čistý zisk"
|
||||
|
||||
#. "Your net worth is your assets minus your liabilities. If your accounts are balanced, your net worth should equal your equity plus your net profit."
|
||||
msgid "net worth"
|
||||
@@ -569,7 +570,7 @@ msgstr ""
|
||||
|
||||
#. "If an account starts with a non-zero balance, then this amount is called the opening balance."
|
||||
msgid "opening balance"
|
||||
msgstr ""
|
||||
msgstr "počáteční zůstatek"
|
||||
|
||||
#. "A menu choice in the graphical user interface that allows the user to specify how the application will act each time it is used. "
|
||||
msgid "options"
|
||||
@@ -577,35 +578,35 @@ msgstr ""
|
||||
|
||||
#. "Watch out: Although this word exists in gnucash program code, all that program code in gnucash is currently not activated. In the future, it will be used in business accounting as follows: A particular request to make or supply goods, but belonging to a (larger) job. Such a request can come from a customer or be sent to a vendor. An order will probably generate one invoice or bill."
|
||||
msgid "order"
|
||||
msgstr ""
|
||||
msgstr "objednávka"
|
||||
|
||||
#. "Name of an automatically created account that holds splits that have no account."
|
||||
msgid "orphan"
|
||||
msgstr ""
|
||||
msgstr "sirotek"
|
||||
|
||||
#. "The customer to (or employee or vendor from) which this invoice is sent - or short your business partner."
|
||||
msgid "owner (of bill, invoice or expense voucher)"
|
||||
msgstr ""
|
||||
msgstr "vlastník"
|
||||
|
||||
#. "A secret phrase that one needs to know in order to get access to a user account "
|
||||
msgid "passphrase"
|
||||
msgstr ""
|
||||
msgstr "heslo"
|
||||
|
||||
#. "An amount that must be paid / An amount for which money has not yet been received"
|
||||
msgid "Payables/Receivables"
|
||||
msgstr ""
|
||||
msgstr "Závazky/Pohledávky"
|
||||
|
||||
#. "A person to whom sth is paid"
|
||||
msgid "payee"
|
||||
msgstr ""
|
||||
msgstr "příjemce platby"
|
||||
|
||||
#. "A person who pays or who has to pay for sth"
|
||||
msgid "payer"
|
||||
msgstr ""
|
||||
msgstr "plátce"
|
||||
|
||||
#. "1. The action of paying sb/sth or of being paid. 2. A sum of money paid."
|
||||
msgid "payment"
|
||||
msgstr ""
|
||||
msgstr "platba"
|
||||
|
||||
#. "An account where no transactions may be posted to; transactions can only be posted to subaccounts of this account, so this account serves as a placeholder in the hierarchy"
|
||||
msgid "placeholder"
|
||||
@@ -621,7 +622,7 @@ msgstr ""
|
||||
|
||||
#. "A menu choice in many graphical user interface applications that allows the user to specify how the application will act each time it is used. "
|
||||
msgid "preferences"
|
||||
msgstr ""
|
||||
msgstr "předvolby"
|
||||
|
||||
#. "Loan repayment calculator: your payments are split in interests payment and principal payment"
|
||||
msgid "principal payment"
|
||||
@@ -645,7 +646,7 @@ msgstr ""
|
||||
|
||||
#. "Money gained in business, esp. the difference between the amount earned (sales) and the amount spent (expenses/cost): Profit is sales minus expenses/cost."
|
||||
msgid "profit"
|
||||
msgstr ""
|
||||
msgstr "zisk"
|
||||
|
||||
#. "OBSOLETE. This report was renamed to 'income statement' on 2004-07-13. Old definition: A list that shows the amount of money spent compared with the amount earned by a business in a particular period"
|
||||
#, fuzzy
|
||||
|
||||
Reference in new issue
Block a user