dolibarr/htdocs/langs/hr_HR/trips.lang

# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Prikaži izvještaj troškova
Trips=Izvještaji troškova
TripsAndExpenses=Izvještaji troškova
TripsAndExpensesStatistics=Statistika izvještaja troškova
TripCard=Kartica izvještaja troškova
AddTrip=Izradi izvještaj troškova
ListOfTrips=Popis izvještaja troškova
ListOfFees=Popis pristojbi
TypeFees=Tipovi pristojbi
ShowTrip=Prikaži izvještaj troškova
NewTrip=Novi izvještaj troškova
LastExpenseReports=Najnovija izvješća o troškovima %s
AllExpenseReports=Sva izvješća o troškovima
CompanyVisited=Posjećena tvrtka/organizacija
FeesKilometersOrAmout=Iznos ili kilometri
DeleteTrip=Obriši izvještaj troškova
ConfirmDeleteTrip=Jeste li sigurni da želite izbrisati ovo izvješće o troškovima?
ListTripsAndExpenses=Popis izvještaja troškova
ListToApprove=Čeka na odobrenje
ExpensesArea=Sučelje izvještaja troškova
ClassifyRefunded=Označi 'Povrat'
ExpenseReportWaitingForApproval=Novi izvještaj troškova je predan za odobrenje
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
ExpenseReportWaitingForReApproval=Izvještaj o troškovima dostavljen je na ponovno odobrenje
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.<br>The %s, you refused to approve the expense report for this reason: %s.<br>A new version has been proposed and waiting for your approval.<br> - User: %s<br> - Period: %s<br>Click here to validate: %s
ExpenseReportApproved=Izvješće o troškovima je odobreno
ExpenseReportApprovedMessage=The expense report %s was approved.<br> - User: %s<br> - Approved by: %s<br>Click here to show the expense report: %s
ExpenseReportRefused=An expense report was refused
ExpenseReportRefusedMessage=The expense report %s was refused.<br> - User: %s<br> - Refused by: %s<br> - Motive for refusal: %s<br>Click here to show the expense report: %s
ExpenseReportCanceled=An expense report was canceled
ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<br> - Canceled by: %s<br> - Motive for cancellation: %s<br>Click here to show the expense report: %s
ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
TripId=Izvještaj troškova ID
AnyOtherInThisListCanValidate=Osoba koju treba obavijestiti radi potvrđivanja zahtjeva.
TripSociete=Više o tvrtci
TripNDF=Informacije izvještaja troškova
PDFStandardExpenseReports=Standardni predložak za generiranje PDF dokumenta za izvještaje troškova
ExpenseReportLine=Stavka izvještaja troškova
TF_OTHER=Ostalo
TF_TRIP=Prijevoz
TF_LUNCH=Ručak
TF_METRO=Metro
TF_TRAIN=Vlak
TF_BUS=Autobus
TF_CAR=Auto
TF_PEAGE=Cestarina
TF_ESSENCE=Gorivo
TF_HOTEL=Hotel
TF_TAXI=Taxi
EX_KME=Troškovi kilometraže
EX_FUE=Fuel CV
EX_HOT=Hotel
EX_PAR=Parking CV
EX_TOL=Toll CV
EX_TAX=Razni porezi
EX_IND=Indemnity transportation subscription
EX_SUM=Opskrba za održavanje
EX_SUO=Uredski pribor
EX_CAR=Najam automobila
EX_DOC=Dokumentacija
EX_CUR=Kupci primaju
EX_OTR=Ostalo primanje
EX_POS=Poštarina
EX_CAM=CV maintenance and repair
EX_EMM=Obrok zaposlenika
EX_GUM=Obrok za goste
EX_BRE=Doručak
EX_FUE_VP=Fuel PV
EX_TOL_VP=Toll PV
EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Zadani način prijevoza
DefaultRangeNumber=Default range number
UploadANewFileNow=Prenesite novi dokument sada
Error_EXPENSEREPORT_ADDON_NotDefined=Pogreška, pravilo za numeriranje izvještaja o troškovima ref nije definirano u postavljanju modula 'Izvješće o troškovima'
ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troškova u sličnom razdoblju.
AucuneLigne=Još nije objavljen izvještaj troškova
ModePaiement=Način isplate
VALIDATOR=Odgovorna osoba za odobrenje
VALIDOR=Odobrio
AUTHOR=Snimio
AUTHORPAIEMENT=Platio
REFUSEUR=Odbio
CANCEL_USER=Obrisao
MOTIF_REFUS=Razlog
MOTIF_CANCEL=Razlog
DATE_REFUS=Datum odbijanja
DATE_SAVE=Datum ovjere
DATE_CANCEL=Datum odustajanja
DATE_PAIEMENT=Datum isplate
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Ovjeri i predaj za odobrenje
ValidatedWaitingApproval=Ovjereno (čeka odobrenje)
NOT_AUTHOR=Vi niste autor izvještaja troškova. Operacija je prekinuta.
ConfirmRefuseTrip=Jeste li sigurni da želite odbiti izvještaj o troškovima ?
ValideTrip=Odobri izvještaj troškova
ConfirmValideTrip=Jeste li sigurni da želite odobriti izvještaj o troškovima ?
PaidTrip=Isplati troškove
ConfirmPaidTrip=Jeste li sigurni da želite promijeniti status ovog izvješća o troškovima u "Plaćeno"?
ConfirmCancelTrip=Jeste li sigurni da želite otkazati izvjetaj troškova ?
BrouillonnerTrip=Vrati izvještaj troškova nazad na status "Skica"
ConfirmBrouillonnerTrip=Jeste li sigurni da želite staviti izvještaj troškova u status "Skica" ?
SaveTrip=Ovjeri trošak
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=Nema izvještaja troškova za izvoz u ovom razdoblju.
ExpenseReportPayment=Isplata izvještaja troškova
ExpenseReportsToApprove=Troškovi za odobrenje
ExpenseReportsToPay=Troškovi za platiti
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ExpenseReportsIk=Configuration of mileage charges
ExpenseReportsRules=Expense report rules
ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. <b>d</b> is the distance in kilometers
ExpenseReportRulesDesc=You can define max amount rules for expense reports. These rules will be applied when a new expense is added to an expense report
expenseReportOffset=Offset
expenseReportCoef=Koeficijent
expenseReportTotalForFive=Primjer s <u> d </u> = 5
expenseReportRangeFromTo=od %d do %d
expenseReportRangeMoreThan=više od %d
expenseReportCoefUndefined=(vrijednost nije definirana)
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay
expenseReportPrintExample=offset + (d x coef) = %s
ExpenseReportApplyTo=Apply to
ExpenseReportDomain=Domain to apply
ExpenseReportLimitOn=Ograničenje uključeno
ExpenseReportDateStart=Datum početka
ExpenseReportDateEnd=Datum završetka
ExpenseReportLimitAmount=Maksimalni iznos
ExpenseReportRestrictive=Exceeding forbidden
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Pogreška: %s
RangeNum=Raspon %d
ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
byEX_DAY=po danu (ograničenje na %s)
byEX_MON=po mjesecu (ograničenje na %s)
byEX_YEA=po godini (ograničenje na %s)
byEX_EXP=po liniji (ograničenje na %s)
ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
nolimitbyEX_DAY=po danu (bez ograničenja)
nolimitbyEX_MON=po mjesecu (bez ograničenja)
nolimitbyEX_YEA=po godini (bez ograničenja)
nolimitbyEX_EXP=po liniji (bez ograničenja)
CarCategory=Kategorija vozila
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the line to an uploaded document