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	Updated strings.
This commit is contained in:
		| @@ -756,32 +756,33 @@ return [ | ||||
|     'start_of_reconcile_period'               => 'Začátek vyúčtovacího období: :period', | ||||
|     'start_balance'                           => 'Počáteční zůstatek', | ||||
|     'end_balance'                             => 'Konečný zůstatek', | ||||
|     'update_balance_dates_instruction'        => 'Match the amounts and dates above to your bank statement, and press "Start reconciling"', | ||||
|     'select_transactions_instruction'         => 'Select the transactions that appear on your bank statement.', | ||||
|     'select_range_and_balance'                => 'First verify the date-range and balances. Then press "Start reconciling"', | ||||
|     'date_change_instruction'                 => 'If you change the date range now, any progress will be lost.', | ||||
|     'update_selection'                        => 'Aktualizovat výběr', | ||||
|     'store_reconcile'                         => 'Uložit vyúčtování', | ||||
|     'reconciliation_transaction'              => 'Reconciliation transaction', | ||||
|     'Reconciliation'                          => 'Vyúčtování', | ||||
|     'reconciliation'                          => 'Vyúčtování', | ||||
|     'reconcile_options'                       => 'Možnosti vyúčtování', | ||||
|     'reconcile_range'                         => 'Rozsah vyúčtování', | ||||
|     'start_reconcile'                         => 'Spustit vyúčtování', | ||||
|     'cash_account_type'                       => 'Cash', | ||||
|     'cash'                                    => 'hotovost', | ||||
|     'account_type'                            => 'Typ účtu', | ||||
|     'save_transactions_by_moving'             => 'Save these transaction(s) by moving them to another account:', | ||||
|     'stored_new_account'                      => 'Nový účet „:name“ uložen!', | ||||
|     'updated_account'                         => 'Aktualizován účet „:name“', | ||||
|     'credit_card_options'                     => 'Předvolby kreditní karty', | ||||
|     'no_transactions_account'                 => 'There are no transactions (in this period) for asset account ":name".', | ||||
|     'no_transactions_period'                  => 'Neexistují žádné transakce (v tomto období).', | ||||
|     'no_data_for_chart'                       => 'Pro vytvoření tohoto grafu není dostatek informací (zatím).', | ||||
|     'select_at_least_one_account'             => 'Vyberte alespoň jeden účet aktiv', | ||||
|     'select_at_least_one_category'            => 'Vyberte alespoň jednu kategorii', | ||||
|     'select_at_least_one_budget'              => 'Vyberte alespoň jeden rozpočet', | ||||
|     'select_at_least_one_tag'                 => 'Vyberte alespoň jeden štítek', | ||||
|     'update_balance_dates_instruction' => 'Match the amounts and dates above to your bank statement, and press "Start reconciling"', | ||||
|     'select_transactions_instruction'  => 'Select the transactions that appear on your bank statement.', | ||||
|     'select_range_and_balance'         => 'First verify the date-range and balances. Then press "Start reconciling"', | ||||
|     'date_change_instruction'          => 'If you change the date range now, any progress will be lost.', | ||||
|     'update_selection'                 => 'Aktualizovat výběr', | ||||
|     'store_reconcile'                  => 'Uložit vyúčtování', | ||||
|     'reconciliation_transaction'       => 'Reconciliation transaction', | ||||
|     'Reconciliation'                   => 'Vyúčtování', | ||||
|     'reconciliation'                   => 'Vyúčtování', | ||||
|     'reconcile_options'                => 'Možnosti vyúčtování', | ||||
|     'reconcile_range'                  => 'Rozsah vyúčtování', | ||||
|     'start_reconcile'                  => 'Spustit vyúčtování', | ||||
|     'cash_account_type'                => 'Cash', | ||||
|     'cash'                             => 'hotovost', | ||||
|     'cant_find_redirect_account'       => 'Firefly III tried to redirect you but couldn\'t. Sorry about that. Back to the index.', | ||||
|     'account_type'                     => 'Typ účtu', | ||||
|     'save_transactions_by_moving'      => 'Save these transaction(s) by moving them to another account:', | ||||
|     'stored_new_account'               => 'Nový účet „:name“ uložen!', | ||||
|     'updated_account'                  => 'Aktualizován účet „:name“', | ||||
|     'credit_card_options'              => 'Předvolby kreditní karty', | ||||
|     'no_transactions_account'          => 'There are no transactions (in this period) for asset account ":name".', | ||||
|     'no_transactions_period'           => 'Neexistují žádné transakce (v tomto období).', | ||||
|     'no_data_for_chart'                => 'Pro vytvoření tohoto grafu není dostatek informací (zatím).', | ||||
|     'select_at_least_one_account'      => 'Vyberte alespoň jeden účet aktiv', | ||||
|     'select_at_least_one_category'     => 'Vyberte alespoň jednu kategorii', | ||||
|     'select_at_least_one_budget'       => 'Vyberte alespoň jeden rozpočet', | ||||
|     'select_at_least_one_tag'          => 'Vyberte alespoň jeden štítek', | ||||
|     '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.', | ||||
|     'account_default_currency'                => 'This will be the default currency associated with this account.', | ||||
|     'reconcile_has_more'                      => 'Your Firefly III ledger has more money in it than your bank claims you should have. There are several options. Please choose what to do. Then, press "Confirm reconciliation".', | ||||
| @@ -1028,7 +1029,7 @@ return [ | ||||
|     'fiscal_year'                             => 'Fiskální rok', | ||||
|     'income_entry'                            => 'Příjmy z účtu „:name“ mezi :start a :end', | ||||
|     'expense_entry'                           => 'Expenses to account ":name" between :start and :end', | ||||
|     'category_entry'                          => 'Expenses in category ":name" between :start and :end', | ||||
|     'category_entry'                          => 'Expenses and income in category ":name" between :start and :end', | ||||
|     'budget_spent_amount'                     => 'Expenses in budget ":budget" between :start and :end', | ||||
|     'balance_amount'                          => 'Expenses in budget ":budget" paid from account ":account" between :start and :end', | ||||
|     'no_audit_activity'                       => 'No activity was recorded on account <a href=":url" title=":account_name">:account_name</a> between :start and :end.', | ||||
| @@ -1397,19 +1398,20 @@ return [ | ||||
|     'skip_transaction'                   => 'Přeskočit výskyt', | ||||
|     'jump_to_friday'                     => 'Create the transaction on the previous Friday instead', | ||||
|     'jump_to_monday'                     => 'Create the transaction on the next Monday instead', | ||||
|     'will_jump_friday'                   => 'Will be created on Friday instead of the weekends.', | ||||
|     'will_jump_monday'                   => 'Will be created on Monday instead of the weekends.', | ||||
|     'except_weekends'                    => 'Vyjma výkendů', | ||||
|     'recurrence_deleted'                 => 'Recurring transaction ":title" deleted', | ||||
|     'will_jump_friday'              => 'Will be created on Friday instead of the weekends.', | ||||
|     'will_jump_monday'              => 'Will be created on Monday instead of the weekends.', | ||||
|     'except_weekends'               => 'Vyjma výkendů', | ||||
|     'recurrence_deleted'            => 'Recurring transaction ":title" deleted', | ||||
|  | ||||
|     // new lines for summary controller. | ||||
|     'box_balance_in_currency'            => 'Balance (:currency)', | ||||
|     'box_spent_in_currency'              => 'Spent (:currency)', | ||||
|     'box_earned_in_currency'             => 'Earned (: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'       => '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', | ||||
|  | ||||
| ]; | ||||
|   | ||||
| @@ -255,5 +255,7 @@ return [ | ||||
|  | ||||
|     'withdrawal_destination_id' => 'Destination account', | ||||
|     'deposit_source_id'         => 'Source account', | ||||
|     'expected_on'               => 'Expected on', | ||||
|     'paid'                      => 'Paid', | ||||
|  | ||||
| ]; | ||||
|   | ||||
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