# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
# 
# Translators:
# Martin Trigaux, 2018
# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2018
# Jakub Lohnisky <jakub@lepremier.cz>, 2018
# Ladislav Tomm <tomm@helemik.cz>, 2018
# Ondřej Janovský <ondrej.janovsky@alarex.cz>, 2018
# Jan Horzinka <jan.horzinka@centrum.cz>, 2018
# Michal Veselý <michal@veselyberanek.net>, 2018
# J. Podhorecky <j.podhorecky@volny.cz>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-08 06:48+0000\n"
"PO-Revision-Date: 2018-10-08 06:48+0000\n"
"Last-Translator: J. Podhorecky <j.podhorecky@volny.cz>, 2018\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\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"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid ""
"<i class=\"text-muted oe_edit_only\">Use [Reference] as a subject prefix for"
" incoming receipts</i>"
msgstr ""
"<i class=\"text-muted oe_edit_only\">Použijte [Reference] jako předčíslí pro"
" příchozí účtenky</i>"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:49
#, python-format
msgid ""
"<p>Approve the report here.</p><p>Tip: if you refuse, don’t forget to give "
"the reason thanks to the hereunder message tool</p>"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:41
#, python-format
msgid ""
"<p>Click on <b> Action Create Report </b> to submit selected expenses to "
"your manager</p>"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:32
#, python-format
msgid "<p>Click on <b> Create Report </b> to create the report.</p>"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:23
#, python-format
msgid "<p>Once your <b> Expense </b> is ready, you can save it.</p>"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:36
#, python-format
msgid "<p>Select expenses to submit them to your manager</p>"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:53
#, python-format
msgid ""
"<p>The accountant receive approved expense reports.</p><p>He can post "
"journal entries in one click if taxes and accounts are right.</p>"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Date:</strong>"
msgstr "<strong>Datum:</strong>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Description:</strong>"
msgstr "<strong>Popis:</strong>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Employee:</strong>"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Payment By:</strong>"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Total</strong>"
msgstr "<strong>Celkem</strong>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<strong>Validated By:</strong>"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:104
#, python-format
msgid ""
"A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related"
" to your expense %s has been made."
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.product_product_expense_form_view
msgid "Accounting"
msgstr "Účetnictví"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction
msgid "Action Needed"
msgstr "Vyžaduje akci"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids
msgid "Activities"
msgstr "Aktivity"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state
msgid "Activity State"
msgstr "Stav činností"

#. 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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Actual expense sheets, not the refused ones"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:158
#, python-format
msgid "Add a new expense,"
msgstr ""

#. module: hr_expense
#: model:product.product,name:hr_expense.air_ticket
#: model:product.template,name:hr_expense.air_ticket_product_template
msgid "Air Flight"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
msgid "All Expense Reports"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
msgid "All Expenses"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
msgid "An expense account is expected"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_account_id
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Analytic Account"
msgstr "Analytický účet"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Analytické značky"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Approve"
msgstr "Potvrdit"

#. module: hr_expense
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
msgid "Approved"
msgstr "Scháleno"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Approved Expenses"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Attach Document"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:27
#, python-format
msgid "Attach your receipt here."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count
msgid "Attachment Count"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__bank_journal_id
msgid "Bank Journal"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__reference
msgid "Bill Reference"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset
msgid "Can Reset"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
msgid "Can be Expensed"
msgstr ""

#. module: hr_expense
#: 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_sheet_register_payment_view_form
msgid "Cancel"
msgstr "Zrušit"

#. module: hr_expense
#: model:product.product,name:hr_expense.car_travel
#: model:product.template,name:hr_expense.car_travel_product_template
msgid "Car Travel Expenses"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
msgstr ""

#. module: hr_expense
#: selection:hr.expense,payment_mode:0
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__company_id
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Company"
msgstr "Firma"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__company_id
msgid "Company related to this journal"
msgstr "Společnost vztažená k této knize"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_config_settings
msgid "Config Settings"
msgstr "Nastavení konfigurace"

#. 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.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Confirmed Expenses"
msgstr "Potvrzené výdaje"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Create Report"
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
msgid "Create a new expense"
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Create a new expense category"
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
msgid "Create a new expense report"
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_refuse_wizard__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__create_uid
msgid "Created by"
msgstr "Vytvořil(a)"

#. 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_refuse_wizard__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__create_date
msgid "Created on"
msgstr "Vytvořeno"

#. 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_sheet__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__currency_id
msgid "Currency"
msgstr "Měna"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Date"
msgstr "Datum"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_alias_prefix
msgid "Default Alias Name for Expenses"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Department"
msgstr "Oddělení"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
msgid "Description"
msgstr "Popis"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__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_sheet__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__display_name
msgid "Display Name"
msgstr "Zobrazovaný název"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Documents"
msgstr "Dokumenty"

#. module: hr_expense
#: selection:hr.expense.sheet,state:0
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Draft"
msgstr "Návrh"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
msgid "Draft Payment"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Email Alias"
msgstr "Emailový alias"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Emails"
msgstr "E-maily"

#. 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_sheet__employee_id
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Employee"
msgstr "Zaměstnanec"

#. module: hr_expense
#: selection:hr.expense,payment_mode:0
msgid "Employee (to reimburse)"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
msgid "Employee Expenses"
msgstr "Náklady na zaměstnance"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__address_id
msgid "Employee Home Address"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Expense"
msgstr "Výdaje"

#. module: hr_expense
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
msgid "Expense Approval"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Expense Date"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id
msgid "Expense Journal"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids
msgid "Expense Lines"
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 Products"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Expense Refuse Reason Wizard"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_sheet_register_payment_wizard
msgid "Expense Register Payment Wizard"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_sheet
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_id
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Expense Report"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__state
msgid "Expense Report State"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name
msgid "Expense Report Summary"
msgstr ""

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Expense Reports"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
msgid "Expense Reports Analysis"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay
msgid "Expense Reports To Pay"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post
msgid "Expense Reports To Post"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
msgid "Expense Reports to Approve"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
msgid "Expense Responsible"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
msgstr ""

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense report approved"
msgstr ""

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
msgid "Expense report paid"
msgstr ""

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense report refused"
msgstr "Zpráva o výdajích byla odmítnuta"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
msgid "Expense where the move line come from"
msgstr ""

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
#: 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.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
#: model:product.product,name:hr_expense.product_product_fixed_cost
#: model:product.template,name:hr_expense.product_product_fixed_cost_product_template
msgid "Expenses"
msgstr "Výdaje"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
#: 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
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot
msgid "Expenses Analysis"
msgstr "Analýza výdajů"

#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Expenses Report"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count
msgid "Expenses Reports to Approve"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses by Date"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses in Draft"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:568
#, python-format
msgid "Expenses must be paid by the same entity (Company or employee)."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:623
#, python-format
msgid ""
"Expenses must have an expense journal specified to generate accounting "
"entries."
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses of Your Team Member"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Expenses to Invoice"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.account_journal_dashboard_kanban_view_inherit_hr_expense
msgid "Expenses to Process"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused
msgid "Explicitely Refused by manager or acccountant"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_follower_ids
msgid "Followers"
msgstr "Sledující"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_channel_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_channel_ids
msgid "Followers (Channels)"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_partner_ids
msgid "Followers (Partners)"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Former Employees"
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_unsubmitted_expense
msgid ""
"From here the accountant will be able to approve as well as refuse the "
"expenses which are verified by the HR Manager."
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Future Activities"
msgstr "Budoucí činnosti"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "General Information"
msgstr "Obecná informace"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Group By"
msgstr "Seskupit podle"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_department
msgid "HR Department"
msgstr "Oddělení lidských zdrojů"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency
msgid "Handle lines with different currencies"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__hide_payment_method
msgid "Hide Payment Method"
msgstr "Skrýt způsob platby"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_ids
msgid "Hr Expense"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_sheet_id
msgid "Hr Expense Sheet"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__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_sheet__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__id
msgid "ID"
msgstr "ID"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread
msgid "If checked new messages require your attention."
msgstr "Pokud je zaškrtnuto, nové zprávy vyžadují vaši pozornost."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Pokud je 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_sheet__message_has_error
msgid "If checked, some messages have a delivery error."
msgstr "Pokud je zaškrtnuto, některé zprávy mají chybu při doručení."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower
msgid "Is Follower"
msgstr ""

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_journal
msgid "Journal"
msgstr "Deník"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__account_move_id
msgid "Journal Entry"
msgstr "Položka deníku"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Item"
msgstr "Položka deníku"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense____last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard____last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet____last_update
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard____last_update
msgid "Last Modified on"
msgstr "Naposled změněno"

#. 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_refuse_wizard__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__write_uid
msgid "Last Updated by"
msgstr "Naposledy upraveno od"

#. 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_refuse_wizard__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__write_date
msgid "Last Updated on"
msgstr "Naposled upraveno"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Late Activities"
msgstr "Zpožděné činnosti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Let your employees record expenses by email"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hlavní příloha"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id
#: model:res.groups,name:hr_expense.group_hr_expense_manager
msgid "Manager"
msgstr "Manažer"

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:61
#, python-format
msgid "Managers can get all reports to approve from this menu."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__communication
msgid "Memo"
msgstr "Poznámka"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error
msgid "Message Delivery error"
msgstr "Chyba při doručování zpráv"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_ids
msgid "Messages"
msgstr "Zprávy"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
msgid "My Expense Reports"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "My Expenses"
msgstr "Moje výdaje"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "My Reports"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "My Team Expenses"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "My Team Reports"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Name"
msgstr "Název"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:186
#, python-format
msgid "New Expense Report"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_summary
msgid "Next Activity Summary"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_id
msgid "Next Activity Type"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:244
#, python-format
msgid ""
"No Expense account found for the product %s (or for its category), please "
"configure one."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:261
#, python-format
msgid "No Home Address found for the employee %s, please configure one."
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
msgid "No approved employee expenses"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:257
#: code:addons/hr_expense/models/hr_expense.py:368
#, python-format
msgid "No credit account found for the %s journal, please configure one."
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
msgid "No expense reports to approve"
msgstr ""

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_unsubmitted_expense
msgid "No unreported employee expenses"
msgstr "Nehlášené výdaje na zaměstnance"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Notes..."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction_counter
msgid "Number of Actions"
msgstr "Počet akcí"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_number
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_number
msgid "Number of Attachments"
msgstr "Počet příloh"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error_counter
msgid "Number of error"
msgstr "Počet chyb"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Počet zpráv, které vyžadují akci"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Počet zpráv s chybou při doručení"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread_counter
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread_counter
msgid "Number of unread messages"
msgstr "Počet nepřečtených zpráv"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_user
msgid "Officer"
msgstr "úředník"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
msgid ""
"Once you have created your expense, submit it to your manager who will "
"validate it."
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:45
#, python-format
msgid ""
"Once your <b>Expense report</b> is ready, you can submit it to your manager "
"and wait for the approval from your manager."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:706
#, python-format
msgid "Only HR Officers or the concerned employee can reset to draft."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:667
#: code:addons/hr_expense/models/hr_expense.py:688
#, python-format
msgid "Only Managers and HR Officers can approve expenses"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Other Info"
msgstr "Další informace"

#. module: hr_expense
#: selection:hr.expense,activity_state:0
#: selection:hr.expense.sheet,activity_state:0
msgid "Overdue"
msgstr "Zpožděný"

#. module: hr_expense
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
msgid "Paid"
msgstr "Uhrazeno"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode
msgid "Paid By"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__partner_id
msgid "Partner"
msgstr "Kontakt"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__amount
msgid "Payment Amount"
msgstr "Částka platby"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__payment_date
msgid "Payment Date"
msgstr "Datum platby"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__journal_id
msgid "Payment Method"
msgstr "Způsob platby"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__payment_method_id
msgid "Payment Type"
msgstr "Způsob platby"

#. module: hr_expense
#: selection:hr.expense,activity_state:0
#: selection:hr.expense.sheet,activity_state:0
msgid "Planned"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:248
#, python-format
msgid ""
"Please configure Default Expense account for Product expense: "
"`property_account_expense_categ_id`."
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Post Journal Entries"
msgstr "Zaúčtovat položky deníku"

#. module: hr_expense
#: selection:hr.expense.sheet,state:0
msgid "Posted"
msgstr "Vloženo"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Price"
msgstr "Cena"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Price in Company Currency"
msgstr ""

#. 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.view_hr_expense_filter
msgid "Product"
msgstr "Výrobek"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Product Name"
msgstr "Název výrobku"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_template
msgid "Product Template"
msgstr "Šablona výrobku"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Qty"
msgstr "Množ."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
msgid "Quantity"
msgstr "Množství"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
msgid "Reason"
msgstr "Důvod"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Reason :"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Reason to refuse Expense"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__partner_bank_account_id
msgid "Recipient Bank Account"
msgstr "Příjemce bankovního účtu"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Recording"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Ref."
msgstr "Odk."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_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 ""

#. module: hr_expense
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
msgid "Refused"
msgstr "Odmítnuto"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Refused Expenses"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Register Payment"
msgstr "Zaznamenat platbu"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Report"
msgstr "Sestava"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
msgid "Report Company Currency"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Reported"
msgstr ""

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
msgid "Reporting"
msgstr "Sestavy"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense_sheet
msgid "Reports to Approve"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet
msgid "Reports to Pay"
msgstr ""

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet
msgid "Reports to Post"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Reset to Draft"
msgstr "Nastavit na návrh"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_user_id
msgid "Responsible User"
msgstr "Zodpovědný uživatel"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:135
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure."
msgstr ""
"Zvolená měrná jednotka nepatří do stejné kategorie jako měrná jednotka "
"výrobku."

#. 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.res_config_settings_view_form
msgid "Setup your domain alias"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Show all records which has next action date is before today"
msgstr ""
"Zobrazit všechny záznamy, které mají následující datum akce před dneškem"

#. module: hr_expense
#: 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 ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "State"
msgstr "Stát"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "Status"
msgstr "Stav"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__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 ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__state
msgid "Status of the expense."
msgstr ""

#. module: hr_expense
#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
msgid "Submit Report"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Submit to Manager"
msgstr "Předložit manažerovi"

#. module: hr_expense
#: selection:hr.expense,state:0 selection:hr.expense.sheet,state:0
msgid "Submitted"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
msgid "Subtotal"
msgstr "Mezisoučet"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Taxes"
msgstr "Daně"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__hide_payment_method
msgid ""
"Technical field used to hide the payment method if the selected journal has "
"only one available which is 'manual'"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__show_partner_bank_account
msgid ""
"Technical field used to know whether the field `partner_bank_account_id` "
"needs to be displayed or not in the payments form views"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:57
#, python-format
msgid ""
"The accountant can register a payment to reimburse the employee directly."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__journal_id
msgid "The journal used when the expense is done."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:48
#, python-format
msgid "The payment amount must be strictly positive."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__bank_journal_id
msgid "The payment method used when the expense is paid by the company."
msgstr ""

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Approve"
msgstr "Ke schválení"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Pay"
msgstr ""

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "To Post"
msgstr ""

#. module: hr_expense
#: selection:hr.expense,state:0
msgid "To Submit"
msgstr "Předložit"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
msgid "To report"
msgstr ""

#. module: hr_expense
#: selection:hr.expense,activity_state:0
#: selection:hr.expense.sheet,activity_state:0
msgid "Today"
msgstr "Dnes"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_filter
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_filter
msgid "Today Activities"
msgstr "Dnešní činnosti"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
msgid "Total"
msgstr "Celkem"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company
msgid "Total (Company Currency)"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
msgid "Total Amount"
msgstr "Celková částka"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Unit Price"
msgstr "Jednotková cena"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
msgid "Unit of Measure"
msgstr "Měrná jednotka"

#. module: hr_expense
#: model:product.product,uom_name:hr_expense.air_ticket
#: model:product.product,uom_name:hr_expense.product_product_fixed_cost
#: model:product.template,uom_name:hr_expense.air_ticket_product_template
#: model:product.template,uom_name:hr_expense.product_product_fixed_cost_product_template
msgid "Unit(s)"
msgstr "Jednotek"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread
msgid "Unread Messages"
msgstr "Nepřečtené zprávy"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread_counter
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Počítadlo nepřečtených zpráv"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_unsubmitted_expense
msgid "Unreported Expenses"
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
msgid "User responsible of expense approval. Should be Expense Manager."
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
msgid "Validate"
msgstr "Schválit"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
msgid "View Attached Documents"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "View Attachments"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "View Report"
msgstr ""

#. module: hr_expense
#. openerp-web
#: code:addons/hr_expense/static/src/js/tour.js:13
#: code:addons/hr_expense/static/src/js/tour.js:18
#, python-format
msgid "Want to manage your expenses? It starts here."
msgstr ""

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__website_message_ids
msgid "Website Messages"
msgstr "Zprávy Webové stránky"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__website_message_ids
msgid "Website communication history"
msgstr "Historie komunikace Webové stránky"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:675
#, python-format
msgid "You can only approve your department expenses"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:620
#, python-format
msgid "You can only generate accounting entry for approved expense(s)."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:696
#, python-format
msgid "You can only refuse your department expenses"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid ""
"You can setup a generic email alias to create incoming expenses easily. "
"Write an email with the receipt in attachment to create an expense line in "
"one click. If the mail subject contains the product's internal reference "
"between brackets, the product will be set automatically. Type the expense "
"amount in the mail subject to set it on the expense too."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:575
#, python-format
msgid "You cannot add expenses of another employee."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:672
#, python-format
msgid "You cannot approve your own expenses"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:145
#, python-format
msgid "You cannot delete a posted or approved expense."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:587
#, python-format
msgid "You cannot delete a posted or paid expense."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:693
#, python-format
msgid "You cannot refuse your own expenses"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:182
#, python-format
msgid "You cannot report expenses for different employees in the same report."
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:180
#, python-format
msgid "You cannot report twice the same line!"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Your Expense"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "e.g. Lunch"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "e.g. Lunch with Customer"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "e.g. Trip to NY"
msgstr ""

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "has been refused"
msgstr ""

#. module: hr_expense
#: model:product.product,weight_uom_name:hr_expense.air_ticket
#: model:product.product,weight_uom_name:hr_expense.car_travel
#: model:product.product,weight_uom_name:hr_expense.product_product_fixed_cost
#: model:product.template,weight_uom_name:hr_expense.air_ticket_product_template
#: model:product.template,weight_uom_name:hr_expense.car_travel_product_template
#: model:product.template,weight_uom_name:hr_expense.product_product_fixed_cost_product_template
msgid "kg"
msgstr "kg"

#. module: hr_expense
#: model:product.product,uom_name:hr_expense.car_travel
#: model:product.template,uom_name:hr_expense.car_travel_product_template
msgid "km"
msgstr "km"

#. module: hr_expense
#: code:addons/hr_expense/models/hr_expense.py:159
#, python-format
msgid "or send receipts by email to %s."
msgstr ""