# Dolibarr language file - Source file is en_US - trips.lang
AUTHOR=Snimio
AUTHORPAIEMENT=Platio
AddTrip=Kreiraj trošak
AllExpenseReport=All type of expense report
AllExpenseReports=All expense reports
AnyOtherInThisListCanValidate=Person to be informed for validating the request.
AttachTheNewLineToTheDocument=Attach the line to an uploaded document
AucuneLigne=Nema prijavljenih troškova.
BrouillonnerTrip=Vrati trošak u status "Draft"
byEX_DAY=by day (limitation to %s)
byEX_EXP=by line (limitation to %s)
byEX_MON=by month (limitation to %s)
byEX_YEA=by year (limitation to %s)
CANCEL_USER=Obrisao
ACCOUNTING_ACCOUNT_EXPENSEREPORT=Account (from the Chart of Account) used by default for "users" on expense reports
ACCOUNTING_ACCOUNT_EXPENSEREPORT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, and also as the default value of Subledger accounting if no dedicated accounting account is not defined on the user.
CarCategory=Vehicle category
ClassifyRefunded=Označi kao "Refundirano"
CompanyVisited=Company/organization visited
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ConfirmSaveTrip=Are you sure you want to validate this expense report?
ConfirmValideTrip=Are you sure you want to approve this expense report?
DATE_CANCEL=Cancellation date
DATE_PAIEMENT=Datum isplate
DATE_REFUS=Datum odbijanja
DATE_SAVE=Datum odobrenja
DefaultCategoryCar=Default transportation mode
DefaultRangeNumber=Default range number
DeleteTrip=Obriši trošak
ErrorDoubleDeclaration=Prijavili ste još jedan trošak u sličnom vremenskom periodu.
Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report'
ExpenseRangeOffset=Offset amount: %s
expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary
expenseReportCoef=Coefficient
expenseReportCoefUndefined=(value not defined)
expenseReportOffset=Offset
expenseReportPrintExample=offset + (d x coef) = %s
expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionary
expenseReportRangeFromTo=from %d to %d
expenseReportRangeMoreThan=more than %d
expenseReportTotalForFive=Example with <u>d</u> = 5
ExpenseReportApplyTo=Apply to
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
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
ExpenseReportConstraintViolationError=Max amount exceeded (rule %s): %s is higher than %s (Exceeding forbidden)
ExpenseReportConstraintViolationWarning=Max amount exceeded (rule %s): %s is higher than %s (Exceeding authorized)
ExpenseReportDateEnd=Kraj
ExpenseReportDateStart=Početak
ExpenseReportDomain=Domain to apply
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
ExpenseReportLimitAmount=Max amount
ExpenseReportLimitOn=Limit on
ExpenseReportLine=Linija troška
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
ExpenseReportPayment=Isplata troška
ExpenseReportRef=Ref. expense report
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
ExpenseReportRestrictive=Exceeding forbidden
ExpenseReportRuleErrorOnSave=Error: %s
ExpenseReportRuleSave=Expense report rule saved
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
ExpenseReportWaitingForApproval=Novi trošak je poslat na 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
ExpenseReportsIk=Configuration of mileage charges
ExpenseReportsRules=Expense report rules
ExpenseReportsToApprove=Izveštaj trškova za odobrenje
ExpenseReportsToPay=Troškovi zaisplatu
ExpensesArea=Oblast troškova
FeesKilometersOrAmout=Broj kilometara
LastExpenseReports=Latest %s expense reports
ListOfFees=Lista honorara
ListOfTrips=Lista troškova
ListToApprove=Čeka na odobrenje
ListTripsAndExpenses=Lista troškova
MOTIF_CANCEL=Razlog
MOTIF_REFUS=Razlog
ModePaiement=Način plaćanja
NewTrip=Novi trošak
nolimitbyEX_DAY=by day (no limitation)
nolimitbyEX_EXP=by line (no limitation)
nolimitbyEX_MON=by month (no limitation)
nolimitbyEX_YEA=by year (no limitation)
NoTripsToExportCSV=Nema troškova za ovaj period.
NOT_AUTHOR=You are not the author of this expense report. Operation canceled.
OnExpense=Expense line
PDFStandardExpenseReports=Standard template to generate a PDF document for an expense report
PaidTrip=Isplati trošak
REFUSEUR=Odbio
RangeIk=Mileage range
RangeNum=Range %d
SaveTrip=Odobri trošak
ShowExpenseReport=Prikaži trošak
ShowTrip=Prikaži trošak
TripCard=Kartica troška
TripId=ID troška
TripNDF=Information expense report
TripSociete=Informacije kompanije
Trips=Troškovi
TripsAndExpenses=Troškovi
TripsAndExpensesStatistics=Statistike troškova
TypeFees=Types of fees
UploadANewFileNow=Upload a new document now
VALIDATOR=Korisnik odgovoran za odobrenje
VALIDOR=Odobrio
ValidateAndSubmit=Potvrdi i pošalji na odobrenje
ValidatedWaitingApproval=Potvrđeno (čeka odobrenje)
ValideTrip=Odobri trošak
ExpenseReportPayments=Expense report payments
TaxUndefinedForThisCategory = Tax is undefined for this category
errorComputeTtcOnMileageExpense=Error on computing mileage expense
ErrorOnlyDraftStatusCanBeDeletedInMassAction=Only elements in draft status can be deleted in mass action

## Dictionary
EX_BRE=Breakfast
EX_CAM=CV maintenance and repair
EX_CAM_VP=PV maintenance and repair
EX_CAR=Car rental
EX_CUR=Customers receiving
EX_DOC=Documentation
EX_EMM=Employees meal
EX_FUE=Fuel CV
EX_FUE_VP=Fuel PV
EX_GUM=Guests meal
EX_HOT=Hotel
EX_IND=Indemnity transportation subscription
EX_KME=Mileage costs
EX_OTR=Other receiving
EX_PAR=Parking CV
EX_PAR_VP=Parking PV
EX_POS=Postage
EX_SUM=Maintenance supply
EX_SUO=Office supplies
EX_TAX=Various Taxes
EX_TOL=Toll CV
EX_TOL_VP=Toll PV
TF_BUS=Autobus
TF_CAR=Automobil
TF_ESSENCE=Gorivo
TF_HOTEL=Hotel
TF_LUNCH=Ručak
TF_METRO=Metro
TF_OTHER=Ostalo
TF_PEAGE=Pauk
TF_TAXI=Taxi
TF_TRAIN=Voz
TF_TRIP=Prevoz
