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