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# Dolibarr language file - Source file is en_US - trips
ShowExpenseReport=Prikaži izvještaj troška
Trips=Izvještaji troška
TripsAndExpenses=Izvještaji troškova
TripsAndExpensesStatistics=Statistika izvještaja troška
TripCard=Kartica izvještaja troška
AddTrip=Izradi izvještaj troška
ListOfTrips=Popis izvještaja troškova
ListOfFees=Popis pristojbi
TypeFees=Tipovi pristojbi
ShowTrip=Prikaži izvještaj troška
NewTrip=Novi izvještaj troška
LastExpenseReports=Latest %s expense reports
AllExpenseReports=All expense reports
CompanyVisited=Company/organization visited
FeesKilometersOrAmout=Iznos ili kilometri
DeleteTrip=Obriši izvještaj troška
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=Popis izvještaja troškova
ListToApprove=Čeka na odobrenje
ExpensesArea=Sučelje izvještaja troška
ClassifyRefunded=Označi 'Povrat'
ExpenseReportWaitingForApproval=Novi izvještaj troška 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=An expense report has been submitted for re-approval
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=An expense report was approved
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 troška ID
AnyOtherInThisListCanValidate=Osoba za obavjest za ovjeru.
TripSociete=Više o tvrtci
TripNDF=Informacije izvještaja troška
PDFStandardExpenseReports=Standardni predložak za generiranje PDF dokumenta za izvještaje troškova
ExpenseReportLine=Stavka izvještaja troška
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=Mileage costs
EX_FUE=Fuel CV
EX_HOT=Hotel
EX_PAR=Parking CV
EX_TOL=Toll CV
EX_TAX=Various Taxes
EX_IND=Indemnity transportation subscription
EX_SUM=Maintenance supply
EX_SUO=Office supplies
EX_CAR=Car rental
EX_DOC=Documentation
EX_CUR=Customers receiving
EX_OTR=Other receiving
EX_POS=Postage
EX_CAM=CV maintenance and repair
EX_EMM=Employees meal
EX_GUM=Guests meal
EX_BRE=Breakfast
EX_FUE_VP=Fuel PV
EX_TOL_VP=Toll PV
EX_PAR_VP=Parking PV
EX_CAM_VP=PV maintenance and repair
DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number
UploadANewFileNow=Upload a new document now
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troška u sličnom razdoblju.
AucuneLigne=Još nije objavljen izvještaj troška
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
BROUILLONNER=Ponovo otvori
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Ovjeri i predaj za odobrenje
ValidatedWaitingApproval=Ovjereno (čeka odobrenje)
NOT_AUTHOR=Vi niste autor izvještaja troška. Operacija je prekinuta.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Odobri izvještaj troška
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=Isplati troškove
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
BrouillonnerTrip=Vrati izvještaj troška nazad na status "Skica"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Ovjeri trošak
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=Nema izvještaja troška za izvoz u ovom razdoblju.
ExpenseReportPayment=Isplata izvještaja troška
ExpenseReportsToApprove=Troškovi za odobrenje
ExpenseReportsToPay=Troškovi za platiti
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ExpenseReportsIk=Expense report milles index
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 create or update any rules of calculation. This part will be used when user will create a new expense report
expenseReportOffset=Offset
expenseReportCoef=Coefficient
expenseReportTotalForFive=Example with <u>d</u> = 5
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportCoefUndefined=(value not defined)
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=Limit on
ExpenseReportDateStart=Date start
ExpenseReportDateEnd=Datum završetka
ExpenseReportLimitAmount=Limite amount
ExpenseReportRestrictive=Restrictive
AllExpenseReport=All type of expense report
OnExpense=Expense line
ExpenseReportRuleSave=Expense report rule saved
ExpenseReportRuleErrorOnSave=Error: %s
RangeNum=Range %d
ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s
byEX_DAY=by day (limitation to %s)
byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s)
byEX_EXP=by line (limitation to %s)
ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s
nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
nolimitbyEX_EXP=by line (no limitation)
CarCategory=Category of car
ExpenseRangeOffset=Offset amount: %s
RangeIk=Mileage range
AttachTheNewLineToTheDocument=Attach the line to an uploaded document