forked from Wavyzz/dolibarr
93 lines
4.3 KiB
Plaintext
93 lines
4.3 KiB
Plaintext
# Dolibarr language file - Source file is en_US - trips
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ExpenseReport=Izvještaj troška
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ExpenseReports=Izvještaji troška
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ShowExpenseReport=Prikaži izvještaj troška
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Trips=Izvještaji troška
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TripsAndExpenses=Izvještaji troškova
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TripsAndExpensesStatistics=Statistika izvještaja troška
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TripCard=Kartica izvještaja troška
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AddTrip=Kreiraj izvještaj troška
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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 troška
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NewTrip=Novi izvještaj troška
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CompanyVisited=Company/organisation visited
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FeesKilometersOrAmout=Iznos ili kilometri
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DeleteTrip=Obriši izvještaj troška
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ConfirmDeleteTrip=Are you sure you want to delete this expense report?
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ListTripsAndExpenses=Popis izvještaja troškova
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ListToApprove=Čeka na odobrenje
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ExpensesArea=Sučelje izvještaja troška
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ClassifyRefunded=Označi 'Povrat'
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ExpenseReportWaitingForApproval=Novi izvještaj troška je predan za odobrenje
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ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
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ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
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ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
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ExpenseReportApproved=An expense report was approved
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ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick 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.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick 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.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick 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.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
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TripId=Izvještaj troška ID
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AnyOtherInThisListCanValidate=Osoba za obavjest za ovjeru.
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TripSociete=Više o tvrtci
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TripNDF=Informacije izvještaja troška
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PDFStandardExpenseReports=Standardni predložak za generiranje PDF dokumenta za izvještaje troškova
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ExpenseReportLine=Stavka izvještaja troška
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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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ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troška u sličnom razdoblju.
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AucuneLigne=Još nije objavljen izvještaj troška
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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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BROUILLONNER=Ponovo otvori
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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 troška. Operacija je prekinuta.
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ConfirmRefuseTrip=Are you sure you want to deny this expense report?
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ValideTrip=Odobri izvještaj troška
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ConfirmValideTrip=Are you sure you want to approve this expense report?
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PaidTrip=Isplati troškove
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ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
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ConfirmCancelTrip=Are you sure you want to cancel this expense report?
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BrouillonnerTrip=Vrati izvještaj troška nazad na status "Skica"
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
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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 troška za izvoz u ovom razdoblju.
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ExpenseReportPayment=Isplata izvještaja troška
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ExpenseReportsToApprove=Troškovi za odobrenje
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ExpenseReportsToPay=Troškovi za platiti
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CloneExpenseReport=Clone expense report
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ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
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