# Translation of Odoo Server. # This file contains the translation of the following modules: # * hr_expense # # Translators: # Jan Horzinka , 2022 # Ladislav Tomm , 2022 # Ondřej Janovský , 2022 # Rastislav Brencic , 2022 # milda dvorak , 2022 # Jaroslav Helemik Nemec , 2022 # karolína schusterová , 2022 # Jiří Podhorecký, 2022 # Martin Trigaux, 2023 # Aleš Fiala , 2023 # Michal Veselý , 2023 # "Dylan Kiss (dyki)" , 2025. # Weblate , 2025. # "Marta (wacm)" , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 18:37+0000\n" "PO-Revision-Date: 2026-02-25 14:43+0000\n" "Last-Translator: \"Marta (wacm)\" \n" "Language-Team: Czech \n" "Language: cs\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n " "<= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n" "X-Generator: Weblate 5.14.3\n" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "%(employee_name)s: %(expense_name)s" msgstr "%(employee_name)s%(expense_name)s" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "%(expense_name)s: It is not from your department" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "%(expense_name)s: It is your own expense" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "%(expense_name)s: You are neither a Manager nor a HR Officer" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "%(expense_name)s: Your are neither a Manager nor a HR Officer of this " "expense's company" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "%(user)s confirms this expense is not a duplicate with similar expense." msgstr "%(user)s potvrzuje, že tento výdaj není duplikátem s podobným výdajem." #. module: hr_expense #: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense msgid "" "'Expense - %s - %s' % (object.employee_id.name, (object.name).replace('/', " "''))" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "(incl" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s" msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Wasting time recording your receipts? Let’s try a better way." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid " Setup your alias domain" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense msgid "Expense" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Journal Entry" msgstr "Účetní záznam" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "@" msgstr "@" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Date:" msgstr "Datum:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Employee:" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Manager:" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Paid by:" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split msgid "The total amount doesn't match the original amount." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id msgid "Account" msgstr "Účet" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Accounting" msgstr "Účetnictví" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__accounting_date #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Accounting Date" msgstr "Datum zaúčtování" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view msgid "Accounting date" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction msgid "Action Needed" msgstr "Vyžadována akce" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids msgid "Activities" msgstr "Aktivity" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Typ výjimečné aktivity" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state msgid "Activity State" msgstr "Stav aktivity" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon msgid "Activity Type Icon" msgstr "Ikona typu aktivity" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense #: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type msgid "Activity Types" msgstr "Typy aktivit" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_manager msgid "Administrator" msgstr "Administrátor" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Alias" msgstr "Alias" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_user msgid "All Approver" msgstr "Všichni schvalovatelé" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "All Paid" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "All payment methods allowed" msgstr "Všechny platební metody povoleny" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "All to Pay" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "All to Post" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_residual #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Amount Due" msgstr "Splatná částka" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "An" msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/mixins/document_upload.js:0 msgid "An error occurred during the upload" msgstr "Počas nahrávania sa vyskytla chyba" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id msgid "An expense account is expected" msgstr "Očekává se výdajový účet" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/expense_form_view.js:0 msgid "An expense of same category, amount and date already exists." msgstr "Výdaj se stejnou kategorií, částkou a datumem již existuje." #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_analytic_account msgid "Analytic Account" msgstr "Analytický účet" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution msgid "Analytic Distribution" msgstr "Analytická distribuce" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Uplatnění analytického plánu" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision msgid "Analytic Precision" msgstr "Analytická přesnost" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_date msgid "Approval Date" msgstr "Datum schválení" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_state #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_state msgid "Approval State" msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #: code:addons/hr_expense/static/src/views/list.xml:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Approve" msgstr "Schválit" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__approved #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__approved #: model:mail.message.subtype,name:hr_expense.mt_expense_approved msgid "Approved" msgstr "Schváleno" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Archived" msgstr "Archivováno" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Attach Receipt" msgstr "Přiložte účtenku" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Attach a receipt - usually an image or a PDF file." msgstr "Přiložte účtenku - obvykle obrázek nebo soubor PDF." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count msgid "Attachment Count" msgstr "Počet příloh" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_img msgid "Attachment Name" msgstr "Název přílohy" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids msgid "Attachments" msgstr "Přílohy" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense msgid "Auto-validation" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids msgid "" "Both price-included and price-excluded taxes will behave as price-included " "taxes for expenses." msgstr "" "Daně včetně ceny i daně bez ceny se budou chovat jako daně se zahrnutím ceny " "pro výdaje." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Business Trip" msgstr "Služební cesta" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_approve msgid "Can Approve" msgstr "Může Schválit" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_reset msgid "Can Reset" msgstr "Možno resetovat" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split msgid "Cancel" msgstr "Zrušit" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Category" msgstr "Kategorie" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Category:" msgstr "Kategorie:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Category: not found" msgstr "Kategorie: nenalezeno" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum msgid "Checksum/SHA1" msgstr "Kontrolní součet / SHA1" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_communication_product_template msgid "Communication" msgstr "Komunikace" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_company msgid "Companies" msgstr "Společnosti" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__company_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Company" msgstr "Společnost" #. module: hr_expense #: model:ir.model,name:hr_expense.model_res_config_settings msgid "Config Settings" msgstr "Konfigurační nastavení" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration msgid "Configuration" msgstr "Konfigurace" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view msgid "Cost:" msgstr "Náklady:" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account msgid "Create a new expense" msgstr "Vytvořit nový výdaj" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Create expenses from incoming emails" msgstr "Vytvářejte výdaje z příchozích e-mailů" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "Create new expenses to get statistics." msgstr "Vytvořte nové výdaje a získejte statistiky." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "Create prepaid virtual and physical cards for both one-time and recurring " "expenses, integrated into Odoo through Stripe Issuing." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid msgid "Created by" msgstr "Vytvořeno uživatelem" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date msgid "Created on" msgstr "Vytvořeno dne" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Credit Card" msgstr "Kreditní karta" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id msgid "Currency" msgstr "Měna" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate msgid "Currency Rate" msgstr "Směnný kurz" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "Dear" msgstr "Vážený" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix msgid "Default Alias Name for Expenses" msgstr "Výchozí název zástupce pro výdaje" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id msgid "Default Expense Journal" msgstr "Výchozí výdajový deník" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Default accounting journal for expenses paid by employees." msgstr "Výchozí účetní deník pro výdaje hrazené zaměstnanci." #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_department #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__department_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Department" msgstr "Oddělení" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name msgid "Description" msgstr "Popis" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Digitalize your receipts with OCR and Artificial Intelligence" msgstr "Digitalizujte své příjmy pomocí OCR a umělé inteligence" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_payment__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name #: model:ir.model.fields,field_description:hr_expense.field_account_tax__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name #: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:hr_expense.field_product_product__display_name #: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name #: model:ir.model.fields,field_description:hr_expense.field_res_company__display_name #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name msgid "Display Name" msgstr "Zobrazovaný název" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Distribuční analytický účet" #. module: hr_expense #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "" "Do not keep your expense tickets in your pockets any longer. Just snap a " "picture of your receipt and let Odoo digitalizes it for you. The OCR and " "Artificial Intelligence will fill the data automatically." msgstr "" "Už si nenechávejte své výdajové lístky v kapsách. Stačí pořídit fotografii " "dokladu a nechat Odoo digitalizovat za vás. OCR a umělá inteligence vyplní " "data automaticky." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Doména" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/mixins/qrcode.js:0 msgid "Download our App" msgstr "Stáhněte si naši aplikaci" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft #: model:mail.message.subtype,name:hr_expense.mt_expense_reset msgid "Draft" msgstr "Návrh" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0 #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids msgid "Duplicate Expense" msgstr "Duplicitní výdaj" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_move.py:0 msgid "" "Each expense paid by the company must have a distinct and dedicated journal " "entry." msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__employee_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Employee" msgstr "Zaměstnanec" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account msgid "Employee (to reimburse)" msgstr "Zaměstnanec (k úhradě)" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Employee Expense Journal" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses msgid "Employee Expenses" msgstr "Výdaje zaměstnanců" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Enter a name then choose a category and configure the amount of your expense." msgstr "Zadejte název, vyberte kategorii a nakonfigurujte výši svých výdajů." #. module: hr_expense #: model:account.journal,name:hr_expense.hr_expense_account_journal #: model:ir.model,name:hr_expense.model_hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id #: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__expense_ids #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id #: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expense" msgstr "Výdaj" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_filtered msgid "Expense Analysis" msgstr "" #. module: hr_expense #: model:mail.activity.type,name:hr_expense.mail_act_expense_approval #: model:mail.activity.type,summary:hr_expense.mail_act_expense_approval msgid "Expense Approval" msgstr "Schválení výdajů" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate msgid "Expense Approve Duplicate" msgstr "Duplikát při schvalování výdaje" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_search_view msgid "Expense Approver" msgstr "Schvalovatel výdajů" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expense Card" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_product #: model:ir.ui.menu,name:hr_expense.menu_hr_product #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Expense Categories" msgstr "Kategorie výdajů" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expense Date" msgstr "Datum nákladu" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Expense Digitalization (OCR)" msgstr "Digitalizace nákladů (OCR)" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id msgid "Expense Manager" msgstr "Správce výdajů" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_post_wizard msgid "Expense Posting Wizard" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard msgid "Expense Refuse Reason Wizard" msgstr "Průvodce odůvodněním zamítnutí výdaje" #. module: hr_expense #: model:ir.actions.report,name:hr_expense.action_report_expense_img msgid "Expense Report Image" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_split msgid "Expense Split" msgstr "Rozdělení výdaje" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids msgid "Expense Split Line" msgstr "Položka rozdělení výdaje" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_expense_split_wizard msgid "Expense Split Wizard" msgstr "Průvodce rozdělením výdaje" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form msgid "Expense Validate Duplicate" msgstr "Ověřit duplikát výdajů" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_approved msgid "Expense approved" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "Expense categories can be reinvoiced to your customers." msgstr "Kategorie výdajů mohou být vašim zákazníkům přefakturovány." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Expense created from a split." msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_paid msgid "Expense paid" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Expense refuse reason" msgstr "Důvod odmítnutí výdajů" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_refused msgid "Expense refused" msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_reset msgid "Expense reset to Draft" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Expense split" msgstr "Rozdělení výdaje" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_to_approve msgid "Expense to Approve" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_move.py:0 #: code:addons/hr_expense/models/account_payment.py:0 #: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed #: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root #: model:product.template,name:hr_expense.product_product_no_cost_product_template #: model:res.groups.privilege,name:hr_expense.res_groups_privilege_expenses #: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense msgid "Expenses" msgstr "Náklady" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot msgid "Expenses Analysis" msgstr "Analýza výdajů" #. module: hr_expense #: model:ir.actions.report,name:hr_expense.action_report_hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Expenses Report" msgstr "Zpráva o výdajích" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "Expenses approval" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Expenses of %(employee)s" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Expenses of Your Team Member" msgstr "Výdaje člena týmu" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_department__expenses_to_approve_count msgid "Expenses to Approve" msgstr "" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_to_process #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_expenses_to_process msgid "Expenses to Process" msgstr "Náklady na zpracování" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Expenses with a similar receipt to %(other_expense_name)s" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "Failed to send mails for submitted expenses. No valid email was found for " "the company" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__filter_for_expense msgid "Filter For Expense" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Flight Ticket" msgstr "Letenka" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids msgid "Followers" msgstr "Odběratelé" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids msgid "Followers (Partners)" msgstr "Odběratelé (partneři)" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Ikona v rámci awesome font, např. fa-tasks" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__former_sheet_id msgid "Former Report" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Future Activities" msgstr "Budoucí činnosti" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/mixins/document_upload.js:0 msgid "Generate Expenses" msgstr "Vytvořit výdaje" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_gift_product_template msgid "Gifts" msgstr "Dárky" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_gift_product_template msgid "Gifts to customers or vendors" msgstr "Dárky zákazníkům nebo dodavatelům" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Go to Account" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Guideline" msgstr "" #. module: hr_expense #: model:ir.actions.server,name:hr_expense.ir_cron_send_submitted_expenses_mail_ir_actions_server msgid "HR Expense: Send Submitted Expenses Mail" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message msgid "Has Message" msgstr "Má zprávu" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template msgid "Hotel, plane ticket, taxi, etc." msgstr "Hotel, letenka, taxi atd." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_domain_id msgid "Hr Expense Alias Domain" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__id #: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:hr_expense.field_account_move__id #: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id #: model:ir.model.fields,field_description:hr_expense.field_account_payment__id #: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id #: model:ir.model.fields,field_description:hr_expense.field_account_tax__id #: model:ir.model.fields,field_description:hr_expense.field_hr_department__id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id #: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id #: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__id #: model:ir.model.fields,field_description:hr_expense.field_product_product__id #: model:ir.model.fields,field_description:hr_expense.field_product_template__id #: model:ir.model.fields,field_description:hr_expense.field_res_company__id #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon msgid "Icon" msgstr "Ikona" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Ikona, která označuje výjimečnou aktivitu." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction msgid "If checked, new messages require your attention." msgstr "Pokud zaškrtnuto, nové zprávy vyžadují vaši pozornost." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Pokud zaškrtnuto, některé zprávy mají chybu při doručení." #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__in_payment msgid "In Payment" msgstr "V platbě" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids msgid "Included taxes" msgstr "Včetně daně" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Incoming Emails" msgstr "Příchozí e-maily" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description msgid "Internal Notes" msgstr "Interní poznámky" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Invalid attachments!" msgstr "Neplatné přílohy!" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable msgid "Is Editable By Current User" msgstr "Lze upravovat aktuálním uživatelem" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower msgid "Is Follower" msgstr "Je odběratel" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency msgid "Is currency_id different from the company_currency_id" msgstr "Je currency_id rozdílné od company_currency_id" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost msgid "Is product with non zero cost selected" msgstr "Je vybrán produkt s nenulovými náklady" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "It all begins here - let's go!" msgstr "Vše začíná zde - pojďme na to!" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__journal_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__employee_journal_id #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view msgid "Journal" msgstr "Účetní deník" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_move_id msgid "Journal Entry" msgstr "Účetní záznam" #. module: hr_expense #: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete msgid "Journal Entry Deleted" msgstr "" #. module: hr_expense #: model:mail.message.subtype,name:hr_expense.mt_expense_entry_draft msgid "Journal Entry Reset to Draft" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_move_line msgid "Journal Item" msgstr "Účetní položka" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_move.py:0 msgid "Journal entry created from these expenses: %(links)s" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_move.py:0 msgid "Journal entry created from this expense: %(link)s" msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete msgid "Journal entry deleted" msgstr "" #. module: hr_expense #: model:mail.message.subtype,description:hr_expense.mt_expense_entry_draft msgid "Journal entry reset to draft" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate msgid "Label Currency Rate" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_uid #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid msgid "Last Updated by" msgstr "Naposledy upraveno uživatelem" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_date #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date msgid "Last Updated on" msgstr "Naposledy upraveno dne" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Late Activities" msgstr "Aktivity po termínu" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway msgid "Let your employees record expenses by email" msgstr "Nechte své zaměstnance zaznamenat výdaje emailem" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Let's check out where you can manage all your employees expenses" msgstr "" "Pojďme se podívat, kde můžete spravovat všechny výdaje svých zaměstnanců" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Let's go back to your expenses." msgstr "Vraťme se na vaše výdaje." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_stripe msgid "" "Link your stripe issuing account to manage company credit cards for your " "employees through Odoo" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Lunch with customer $12.32" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id msgid "Main Attachment" msgstr "Hlavní příloha" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__manager_id #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__manager_id msgid "Manager" msgstr "Manažer" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Managers can approve the expense here, then an accountant can post the " "accounting entries." msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Managers can inspect all expenses from here." msgstr "Manažeři odtud mohou kontrolovat všechny výdaje." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Marc Demo" msgstr "Marc Demo" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_meal_product_template msgid "Meals" msgstr "Jídlo" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error msgid "Message Delivery error" msgstr "Chyba při doručování zprávy" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids msgid "Messages" msgstr "Zprávy" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_mileage_product_template msgid "Mileage" msgstr "Ujeté kilometry" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Mitchell Admin" msgstr "Mitchell Admin" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Activities" msgstr "Mé aktivity" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Termín mé aktivity" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Expenses" msgstr "Mé výdaje" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "My Team" msgstr "Můj tým" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Name" msgstr "Název" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0 msgid "New expense entries" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "" "New expenses are waiting for your approval. You can Review them by following " "this link." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "New expenses waiting for your approval" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Další aktivita z kalendáře" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline msgid "Next Activity Deadline" msgstr "Termín další aktivity" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary msgid "Next Activity Summary" msgstr "Popis další aktivity" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id msgid "Next Activity Type" msgstr "Typ další aktivity" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "No attachment was provided" msgstr "Nebyla poskytnuta žádná příloha" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_department_filtered #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all msgid "No data yet!" msgstr "Zatím žádná data!" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product msgid "No expense categories found. Let's create one!" msgstr "Nebyly nalezeny žádné kategorie výdajů. Vytvořme si jednu!" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "No work contact found for the employee %(name)s, please configure one." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view msgid "Note" msgstr "Poznámka" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Notes..." msgstr "Poznámky ..." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter msgid "Number of Actions" msgstr "Počet akcí" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__nb_attachment msgid "Number of Attachments" msgstr "Počet příloh" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__nb_expenses #: model:ir.model.fields,field_description:hr_expense.field_account_move__nb_expenses msgid "Number of Expenses" msgstr "Počet výdajů" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter msgid "Number of errors" msgstr "Počet chyb" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter msgid "Number of messages requiring action" msgstr "Počet zpráv vyžadujících akci" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Počet zpráv s chybou při doručení" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0 msgid "Numbers computed from your personal expenses." msgstr "Čísla vypočítaná z vašich osobních výdajů." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "Odoo" msgstr "Odoo" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "Odoo had a look at your expense, its product, your company and the journal " "but came back with empty hands.\n" "Give Odoo a hand to find an account by setting up an expense account.\n" "%(expense)s %(expense_name)s.\n" msgstr "" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account msgid "" "Once you have created your expense, submit it to your manager who will " "validate it." msgstr "" "Jakmile vytvoříte své výdaje, odešlete je svému nadřízenému, který je ověří." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Once your Expense is ready, you can submit it to your manager and " "wait for approval." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "Only HR Officers, accountants, or the concerned employee can reset to draft." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Only draft expenses can have a total of 0." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Only expense paid by the employee can be posted with the wizard" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Only one expense can be linked to a particular payment" msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Open bugger menu." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__split_expense_origin_id msgid "Origin Split Expense" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split msgid "Original Amount" msgstr "Původní částka" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__split_expense_origin_id msgid "Original expense from a split." msgstr "" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__paid #: model:mail.message.subtype,name:hr_expense.mt_expense_paid msgid "Paid" msgstr "Zaplaceno" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode msgid "Paid By" msgstr "Hradí" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Paid by Company" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Paid by Employee" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Partner" msgstr "Partner" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_payment_register msgid "Pay" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_method_line_id msgid "Payment Method" msgstr "Platební metoda" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_payment.py:0 msgid "Payment created for: %s" msgstr "Platba vytvořena pro: %s" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Payment method allowed for expenses paid by company." msgstr "Způsob platby povolený pro výdaje hrazené společností." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Payment methods" msgstr "Platební metody" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids msgid "Payment methods available for expenses paid by company" msgstr "Dostupné způsoby platby za výdaje hrazené společností" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_payment msgid "Payments" msgstr "Platby" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_communication_product_template msgid "Phone bills, postage, etc." msgstr "Účty za telefon, poštovné atd." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "Please specify if the expenses were paid by the company, or the employee." msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "Post Entries" msgstr "Příspěvky" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view msgid "Post Expenses" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Post Journal Entries" msgstr "Zaúčtovat účetní záznamy" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Post expenses" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Post expenses paid by the employee" msgstr "" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__posted msgid "Posted" msgstr "Zaúčtované" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "Powered by" msgstr "Běží na" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Price:" msgstr "Cena:" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id msgid "Product" msgstr "Produkt" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description msgid "Product Description" msgstr "Popis produktu" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost msgid "Product Has Cost" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Product Name" msgstr "Název produktu" #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_product msgid "Product Variant" msgstr "Produktová varianta" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view msgid "Product Variants" msgstr "Produktové varianty" #. module: hr_expense #: model:ir.model,name:hr_expense.model_hr_employee_public msgid "Public Employee" msgstr "Veřejný zaměstnanec" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Quantity" msgstr "Množství" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids msgid "Ratings" msgstr "Hodnocení" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "" "Ready? You can save it manually or discard modifications from here. You " "don't need to save - Odoo will save eveyrthing for you when you " "navigate." msgstr "" "Připraveni? Odtud je můžete ručně uložit nebo zrušit úpravy. Již nebude " "potřeba ukládat - Odoo za vás při navigaci uloží vše." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form msgid "Reason" msgstr "Důvod" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Reason:" msgstr "Důvod:" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "Reference" msgstr "Reference" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Refund employees via their payslips." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Refuse" msgstr "Odmítnout" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action msgid "Refuse Expense" msgstr "Důvod odmítnutí výdajů" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__refused #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__refused #: model:mail.message.subtype,name:hr_expense.mt_expense_refused msgid "Refused" msgstr "Odmítnuto" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense msgid "Reimburse Expenses in Payslip" msgstr "Hrazené výdaje" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Reimburse in Payslip" msgstr "Hrazené výdaje" #. module: hr_expense #: model:ir.model,name:hr_expense.model_ir_actions_report msgid "Report Action" msgstr "Dokumentová akce" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id msgid "Report Company Currency" msgstr "Měna společnosti" #. module: hr_expense #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports msgid "Reporting" msgstr "Výkazy" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Reset" msgstr "Resetovat" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id msgid "Responsible User" msgstr "Zodpovědný uživatel" #. module: hr_expense #: model_terms:product.template,description:hr_expense.expense_product_meal_product_template msgid "Restaurants, business lunches, etc." msgstr "Restaurace, pracovní obědy atd." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error msgid "SMS Delivery error" msgstr "Chyba doručení SMS" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view msgid "Sales Price" msgstr "Prodejní cena" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids msgid "Same Receipt Expense" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "Uložte tuto stránku a vraťte se pro nastavení funkcionality." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/kanban.xml:0 #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "Scan" msgstr "Naskenovat" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/components/qrcode_action.xml:0 msgid "Scan this QR code to get the Odoo app:" msgstr "Naskenováním tohoto QR kódu získáte aplikaci Odoo:" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id msgid "" "Select the user responsible for approving \"Expenses\" of this employee.\n" "If empty, the approval is done by an Administrator or Approver (determined " "in settings/users)." msgstr "" "Vyberte uživatele odpovědného za schválení „Výdaje“ tohoto zaměstnance.\n" "Pokud je prázdné, schválení provede administrátor nebo schvalovatel (určeno " "v nastavení / uživatelé)." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__selectable_payment_method_line_ids msgid "Selectable Payment Method Line" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "" "Send an email to this email alias with the receipt in attachment to create " "an expense in one click. If the first word of the mail subject contains the " "category's internal reference or the category name, the corresponding " "category will automatically be set. Type the expense amount in the mail " "subject to set it on the expense too." msgstr "" "Odesláním e-mailu na tento e-mailový alias s účtenkou v příloze vytvoříte " "výdaj jedním kliknutím. Pokud první slovo předmětu e-mailu obsahuje interní " "odkaz na kategorii nebo název kategorie, automaticky se nastaví odpovídající " "kategorie. Zadáním částky výdaje do předmětu e-mailu ji nastavíte i na výdaj." #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract msgid "Send bills to OCR to generate expenses" msgstr "Odesílejte přijaté faktury OCR za účelem generování nákladů" #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration #: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings msgid "Settings" msgstr "Nastavení" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Show all records whose next activity date is past" msgstr "Zobrazit všechny záznamy, jejichž datum další aktivity již uplynulo" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Source Document" msgstr "Zdrojový dokument" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__accounting_date msgid "Specify the bill date of the related vendor bill." msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed #: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed msgid "Specify whether the product can be selected in an expense." msgstr "Zvolte, zda může být výrobek vybrán na řádku potvrzení objednávky." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Split" msgstr "Rozdělit" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Split Expense" msgstr "Rozdělit výdaj" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 #: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0 msgid "Split Expenses" msgstr "Rozdělit výdaje" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible msgid "Split Possible" msgstr "Možné rozdělení" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning msgid "Standard Price Update Warning" msgstr "Varování na aktualizaci standardní ceny" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Status" msgstr "Stav" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Stav na základě aktivit\n" "Po splatnosti: Datum již uplynul\n" "Dnes: Datum aktivity je dnes\n" "Plánováno: Budoucí aktivity." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/list.xml:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "Submit" msgstr "Odeslat" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Submit to Manager" msgstr "Předložit manažerovi" #. module: hr_expense #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__submitted #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted #: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__submitted msgid "Submitted" msgstr "Odesláno" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Subtotal" msgstr "Mezisoučet" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Subtotal in currency" msgstr "" #. module: hr_expense #: model:ir.model,name:hr_expense.model_account_tax #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Tax" msgstr "Daň" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Tax 15%" msgstr "Daň 15%" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Tax Excluded" msgstr "Bez daně" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount msgid "Tax amount" msgstr "Výše daně" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency msgid "Tax amount in Currency" msgstr "Výše daně v měně" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount msgid "Tax amount in company currency" msgstr "Výše daně v měně společnosti" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency msgid "Tax amount in currency" msgstr "Výše daně v měně" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Taxes" msgstr "Daně" #. module: hr_expense #: model:res.groups,name:hr_expense.group_hr_expense_team_approver msgid "Team Approver" msgstr "Schvalovatel týmu" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "The account %(name)s (%(code)s) is archived. Activate it to continue" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/ir_actions_report.py:0 msgid "" "The attachment (%(attachment_name)s) has not been added to the report due to " "the following error: '%(error)s'" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id #: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id msgid "The company's default journal used when an employee expense is created." msgstr "Výchozí deník společnosti použitý při vytvoření výdaje zaměstnanců." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "The current user has no related employee. Please, create one." msgstr "" "Aktuální uživatel nemá žádného souvisejícího zaměstnance. Vytvořte si prosím " "jednu." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "" "The first word of the email subject did not correspond to any category code. " "You'll have to set the category manually on the expense." msgstr "" "První slovo předmětu e-mailu neodpovídalo žádnému kódu kategorie. Kategorii " "budete muset na výdajích nastavit ručně." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form msgid "" "The following approved expenses have similar employee, amount and category " "than some expenses of this report. Please verify this report does not " "contain duplicates." msgstr "" "Následující schválené výdaje mají podobné zaměstnance, částku a kategorii " "jako některé výdaje tohoto výkazu. Ověřte prosím, že tento výkaz neobsahuje " "duplikáty." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "The following expenses payment method leads to several accounts payable and " "this isn't supported:\n" "%(expenses)s" msgstr "" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__employee_journal_id msgid "The journal used when the expense is paid by employee." msgstr "Deník používaný při úhradě výdaje zaměstnancem." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__payment_method_line_id msgid "The payment method used when the expense is paid by the company." msgstr "Způsob platby v případě, když společnost zaplatí výdaj." #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "The status of all your current expenses is visible from here." msgstr "Stav všech vašich aktuálních výdajů je viditelný odtud." #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible msgid "The sum of after split shut remain the same" msgstr "Součet po rozdělení zůstává stejný" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "The vendor is required for expenses using SEPA Credit Transfer as the " "payment method.\n" "Please set a vendor on the following expenses: %s" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/product_product.py:0 msgid "" "There are unsubmitted expenses linked to this category. Updating the " "category cost will change expense amounts. Make sure it is what you want to " "do." msgstr "" "S touto kategorií souvisí nepředložené výdaje. Aktualizace ceny kategorie " "změní výši nákladů. Ujistěte se, že je to to, co chcete dělat." #. module: hr_expense #: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour msgid "There you go - expense management in a nutshell!" msgstr "Tady to máte - správa výdajů ve zkratce!" #. module: hr_expense #: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0 #: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0 msgid "Tip: Snap pictures of your receipts with the remote app" msgstr "Tip: pořizujte snímky účtenek pomocí vzdálené aplikace" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Tip: try sending receipts by email" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "To Post" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "To Submit" msgstr "Předložit" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Today Activities" msgstr "Dnešní aktivity" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense #: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense msgid "Total" msgstr "Celkem" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree msgid "Total Amount" msgstr "Celková částka" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_currency #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency msgid "Total In Currency" msgstr "Celkem v měně" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree msgid "Total Taxes" msgstr "Daně celkem" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount msgid "Total Untaxed Amount" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency msgid "Total Untaxed Amount In Currency" msgstr "Celková částka bez daně v měně" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original msgid "Total amount of the original Expense that we are splitting" msgstr "Celková částka původních výdajů, které rozdělujeme" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original msgid "Total amount original" msgstr "Původní celková částka" #. module: hr_expense #: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template msgid "Travel & Accommodation" msgstr "Cestování a ubytování" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ výjimečné aktivity na záznamu." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "Uh-oh! You can’t edit this expense.\n" "\n" "Reach out to the administrators, flash your best smile, and see if they'll " "grant you the magical access you seek." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id msgid "Unit" msgstr "Jednotka" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Unit Price" msgstr "Jednotková cena" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.report_expense msgid "Untaxed Amount" msgstr "Částka bez daně" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "Untitled Expense %s" msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/views/kanban.xml:0 #: code:addons/hr_expense/static/src/views/list.xml:0 msgid "Upload" msgstr "Nahrát" #. module: hr_expense #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all #: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_to_process msgid "Upload or drop an expense receipt" msgstr "" #. module: hr_expense #. odoo-javascript #: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0 msgid "Use the breadcrumbs to go back to the list of expenses." msgstr "Pomocí navigace se vraťte zpět na seznam výdajů." #. module: hr_expense #: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action msgid "Validate Duplicate Expenses" msgstr "Ověření duplicitních výdajů" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id msgid "Vendor" msgstr "Dodavatel" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "View Expense" msgstr "Zobrazit výdaje" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses msgid "View expenses" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Waiting Approval" msgstr "Čekající na schválení" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search msgid "Waiting Reimbursement" msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids msgid "Website Messages" msgstr "Webové zprávy" #. module: hr_expense #: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids msgid "Website communication history" msgstr "Webová historie komunikace" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "" "When the cost of an expense product is different than 0, then the " "user using this product won't be " "able to change the amount of the " "expense, only the quantity. Use " "a cost different than 0 for expense categories funded " "by the company at fixed cost " "like allowances for mileage, per diem, " "accommodation or meal." msgstr "" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax msgid "Whether tax is defined on a selected product" msgstr "Zda je daň definována na vybraný produkt" #. module: hr_expense #: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id msgid "Wizard" msgstr "Průvodce" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You can not submit an expense without a category." msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "You can now submit it to the manager from the following link." msgstr "Nyní jej můžete odeslat správci pomocí následujícího odkazu." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You can only generate an accounting entry for approved expense(s)." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "You can't post simultaneously employee-paid expenses belonging to different " "companies" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "You cannot approve:\n" " %(reasons)s" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot cancel an expense linked to a posted journal entry" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot delete a posted or approved expense." msgstr "Vyúčtovaný nebo schválený výdaj nemůžete smazat." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/analytic.py:0 msgid "You cannot delete an analytic account that is used in an expense." msgstr "Nemůžete odstranit analytický účet, který se používá ve výdaji." #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/account_payment.py:0 msgid "" "You cannot do this modification since the payment is linked to an expense." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot edit the security fields of an expense manually" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "You cannot refuse:\n" " %(reasons)s" msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot reset to draft an expense linked to a posted journal entry." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You cannot split an expense that is already posted." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You do not have the required permission to submit this expense." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You do not have the rights to edit this expense." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0 msgid "You don't have the rights to create accounting entries." msgstr "" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "You need to add a manual payment method on the journal (%s)" msgstr "Musíte k deníku přidat způsob ruční platby (%s)" #. module: hr_expense #. odoo-python #: code:addons/hr_expense/models/hr_expense.py:0 msgid "" "You need to have at least one category that can be expensed in your database " "to proceed!" msgstr "" "Abyste mohli pokračovat, musíte mít ve své databázi alespoň jednu kategorii, " "kterou lze zařadit do nákladů!" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "Your Expense" msgstr "Vaše výdaje" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register msgid "Your expense has been successfully registered." msgstr "Váš výdaj byl úspěšně zaregistrován." #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "alias" msgstr "alias" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "e.g. Lunch" msgstr "např. Oběd" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "e.g. Lunch with Customer" msgstr "např. oběd se zákazníkem" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "e.g. Restaurants: only week days, for lunch" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "e.g. mycompany.com" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "expense" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason msgid "has been refused" msgstr "bylo odmítnuto" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "no taxes" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view msgid "per" msgstr "na" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "tax)" msgstr "" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form msgid "use OCR to fill data from a picture of the bill" msgstr "použijte OCR k vyplnění údajů z obrázku účtu" #. module: hr_expense #: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form msgid "with the same receipt already exists." msgstr "" #~ msgid "$100.00" #~ msgstr "$100.00" #~ msgid "2023-08-11" #~ msgstr "11. 8. 2023" #~ msgid "View Attachments" #~ msgstr "Zobrazit přílohy" #~ msgid "Accounting Settings" #~ msgstr "Nastavení účetnictví" #~ msgid "You should install a Fiscal Localization first." #~ msgstr "Nejprve byste měli nainstalovat fiskální lokalizaci." #~ msgid "Date:" #~ msgstr "Datum:" #~ msgid "Description:" #~ msgstr "Popis:" #~ msgid "Employee:" #~ msgstr "Zaměstnanec:" #~ msgid "Payment By:" #~ msgstr "Platba od:" #~ msgid "Total" #~ msgstr "Celkem" #~ msgid "Validated By:" #~ msgstr "Ověřeno od:" #~ msgid "All Expense Reports" #~ msgstr "Všechny výkazy výdajů" #~ msgid "All Reports" #~ msgstr "Všetky správy" #~ msgid "An expense report must contain only lines from the same company." #~ msgstr "Výkaz výdavkov musí obsahovať iba riadky od tej istej spoločnosti." #~ msgid "Apple App Store" #~ msgstr "Apple App Store" #~ msgid "Approve Report" #~ msgstr "Schváliť správu" #~ msgid "Bill Reference" #~ msgstr "Referenčné číslo faktury" #~ msgid "Can be Expensed" #~ msgstr "Může byť zaúčtovaný" #~ msgid "Categories" #~ msgstr "Kategorie" #~ msgid "Certified honest and conform,
(Date and signature).

" #~ msgstr "Certifikovaný čestný a konformný,
(Dátum a podpis).

" #~ msgid "" #~ "Conversion between Units of Measure can only occur if they belong to the " #~ "same category. The conversion will be made based on the ratios." #~ msgstr "" #~ "Převod mezi měrnými jednotkami lze uskutečnit jen když patří do stejné " #~ "kategorie. Převod bude proveden na základě vzájemných poměrů." #~ msgid "Create Report" #~ msgstr "Vytvořit zprávu" #~ msgid "Create a new expense report" #~ msgstr "Vytvořit nový přehled výdajů" #~ msgid "Date" #~ msgstr "Datum" #~ msgid "Did you try the mobile app?" #~ msgstr "Vyzkoušeli jste mobilní aplikaci?" #~ msgid "Done" #~ msgstr "Hotovo" #~ msgid "Employee Home Address" #~ msgstr "Adresa bydliště zaměstnance" #~ msgid "Expense Journal" #~ msgstr "Nákladový deník" #~ msgid "Expense Lines" #~ msgstr "Řádky výdajů" #~ msgid "Expense Report" #~ msgstr "Zpráva o výdajích" #~ msgid "Expense Report Summary" #~ msgstr "Souhrnný přehled výdajů" #~ msgid "Expense Reports" #~ msgstr "Zprávy o výdajích" #~ msgid "Expense Reports Analysis" #~ msgstr "Analýza výkazů výdajů" #~ msgid "Expense Reports to Approve" #~ msgstr "Zprávy o výdajích ke schválení" #~ msgid "Expense report approved" #~ msgstr "Zpráva o výdajích schválena" #~ msgid "Expense report paid" #~ msgstr "Zpráva o výdajích zaplacena" #~ msgid "Expense report refused" #~ msgstr "Zpráva o výdajích byla odmítnuta" #~ msgid "" #~ "Expense reports regroup all the expenses incurred during a specific event." #~ msgstr "" #~ "Výkazy výdajů přeskupují všechny výdaje vzniklé během konkrétní události." #~ msgid "Expenses Reports to Approve" #~ msgstr "Výkazy výdajů ke schválení" #~ msgid "Expenses by Date" #~ msgstr "Výdaje podle data" #~ msgid "Former Employees" #~ msgstr "Bývalí zaměstnanci" #~ msgid "General Information" #~ msgstr "Obecná informace" #~ msgid "Google Play Store" #~ msgstr "Google Play Store" #~ msgid "Group By" #~ msgstr "Seskupit podle" #~ msgid "Handle lines with different currencies" #~ msgstr "Zpracovat řádky s různými měnami" #~ msgid "Internal Note" #~ msgstr "Interní poznámka" #~ msgid "My Reports" #~ msgstr "Moje zprávy" #~ msgid "New Expense Report" #~ msgstr "Nová zpráva o výdajích" #~ msgid "No Home Address found for the employee %s, please configure one." #~ msgstr "" #~ "Pro zaměstnance nebyla nalezena žádná domácí adresa %s, nakonfigurujte si " #~ "prosím jeden." #~ msgid "No expense report found. Let's create one!" #~ msgstr "Nebyl nalezen žádný výkaz výdajů. Vytvořme si jeden!" #~ msgid "No expense reports found. Let's create one!" #~ msgstr "Nebyly nalezeny žádné výkazy výdajů. Vytvořme si jeden!" #~ msgid "Number of messages which requires an action" #~ msgstr "Počet zpráv, které vyžadují akci" #~ msgid "Only HR Officers or the concerned employee can reset to draft." #~ msgstr "Pouze pracovníci HR nebo dotyčný zaměstnanec mohou obnovit návrh." #~ msgid "Or" #~ msgstr "Nebo" #~ msgid "Others" #~ msgstr "Ostatní" #~ msgid "Partial" #~ msgstr "Částečný" #~ msgid "Payment Status" #~ msgstr "stav platby" #~ msgid "Price" #~ msgstr "Cena" #~ msgid "Price in Company Currency" #~ msgstr "Cena v měně společnosti" #~ msgid "Qty" #~ msgstr "Množství" #~ msgid "Reason to refuse Expense" #~ msgstr "Důvod odmítnutí výdajů" #~ msgid "Ref." #~ msgstr "Odk." #~ msgid "Reference Is Editable By Current User" #~ msgstr "Lze upravovat aktuálním uživatelem" #~ msgid "Refused Expenses" #~ msgstr "Odmítnuté výdaje" #~ msgid "Register Payment" #~ msgstr "Zaznamenat platbu" #~ msgid "Reimburse expenses in payslips" #~ msgstr "Hrazené výdaje" #~ msgid "Reset to Draft" #~ msgstr "Obnovit návrh" #~ msgid "Sample" #~ msgstr "Vzorek" #~ msgid "Setup your domain alias" #~ msgstr "Nastavte alias domény" #~ msgid "Sheet" #~ msgstr "List" #~ msgid "Show all records which has next action date is before today" #~ msgstr "" #~ "Zobrazit všechny záznamy, které mají následující datum akce před dneškem" #~ msgid "" #~ "Snap pictures of your receipts and let Odoo
automatically create " #~ "expenses for you." #~ msgstr "" #~ "Pořiďte fotografie svých účtenek a nechte Odoo
automaticky za vás " #~ "vytvoří výdaje." #~ msgid "The journal must be set on posted expense" #~ msgstr "Deník musí být nastaven na zaúčtované výdaje" #~ msgid "To Report" #~ msgstr "Ohlásit" #~ msgid "Unit of Measure" #~ msgstr "Měrná jednotka" #~ msgid "UoM Category" #~ msgstr "Kategorie MJ" #~ msgid "User" #~ msgstr "Uživatel" #~ msgid "View Report" #~ msgstr "Zobrazit hlášení" #~ msgid "Wasting time recording your receipts? Let’s try a better way." #~ msgstr "Ztrácíte čas zaznamenávání vašich příjmů? Zkusme lepší způsob." #~ msgid "You are not authorized to edit the reference of this expense report." #~ msgstr "Nejste oprávněni upravovat odkaz na tento výkaz výdajů." #~ msgid "You are not authorized to edit this expense report." #~ msgstr "Nemáte oprávnění upravovat tento výkaz výdajů." #~ msgid "You can not create report without category." #~ msgstr "Bez kategorie nelze hlášení vytvořit." #~ msgid "You can only generate accounting entry for approved expense(s)." #~ msgstr "Účetní záznam můžete vygenerovat pouze pro schválené výdaje." #~ msgid "You cannot add expenses of another employee." #~ msgstr "Nemůžete přidat výdaje jiného zaměstnance." #~ msgid "You cannot delete a posted or paid expense." #~ msgstr "Nemůžete odstranit účtované nebo placené náklady." #~ msgid "" #~ "You cannot report expenses for different employees in the same report." #~ msgstr "V téže zprávě nemůžete vykázat výdaje za různé zaměstnance." #~ msgid "You cannot report twice the same line!" #~ msgstr "Nelze nahlásit dvakrát stejný řádek.." #~ msgid "e.g. Trip to NY" #~ msgstr "např. Výlet do New Yorku" #~ msgid "to be reimbursed" #~ msgstr "k úhradě" #~ msgid "under validation" #~ msgstr "probíhá validace"