# Dolibarr language file - Source file is en_US - trips
ExpenseReport=Trošak
ExpenseReports=Troškovi
ShowExpenseReport=Prikaži trošak
Trips=Troškovi
TripsAndExpenses=Troškovi
TripsAndExpensesStatistics=Statistike troškova
TripCard=Kartica troška
AddTrip=Kreiraj trošak
ListOfTrips=Lista troškova
ListOfFees=Lista honorara
TypeFees=Types of fees
ShowTrip=Prikaži trošak
NewTrip=Novi trošak
CompanyVisited=Company/organisation visited
FeesKilometersOrAmout=Broj kilometara
DeleteTrip=Obriši trošak
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
ListTripsAndExpenses=Lista troškova
ListToApprove=Čeka na odobrenje
ExpensesArea=Oblast troškova
ClassifyRefunded=Označi kao "Refundirano"
ExpenseReportWaitingForApproval=Novi trošak je poslat na odobrenje
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick 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.\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
ExpenseReportApproved=An expense report was approved
ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
ExpenseReportRefused=An expense report was refused
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
ExpenseReportCanceled=An expense report was canceled
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
ExpenseReportPaid=An expense report was paid
ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
TripId=ID troška
AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje.
TripSociete=Informacije kompanije
TripNDF=Informacije o trošku
PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku
ExpenseReportLine=Linija troška
TF_OTHER=Ostalo
TF_TRIP=Prevoz
TF_LUNCH=Ručak
TF_METRO=Metro
TF_TRAIN=Voz
TF_BUS=Autobus
TF_CAR=Automobil
TF_PEAGE=Pauk
TF_ESSENCE=Gorivo
TF_HOTEL=Hotel
TF_TAXI=Taxi

ErrorDoubleDeclaration=Prijavili ste još jedan trošak u sličnom vremenskom periodu.
AucuneLigne=Nema prijavljenih troškova.

ModePaiement=Način plaćanja

VALIDATOR=Korisnik odgovoran 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 odobrenja
DATE_CANCEL=Datum otkazivanja
DATE_PAIEMENT=Datum isplate
BROUILLONNER=Ponovo Otvoreno
ExpenseReportRef=Ref. expense report
ValidateAndSubmit=Potvrdi i pošalji na odobrenje
ValidatedWaitingApproval=Potvrđeno (čeka odobrenje)
NOT_AUTHOR=Vi niste autor ovog troška. Operacija je otkazana.
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
ValideTrip=Odobri trošak
ConfirmValideTrip=Are you sure you want to approve this expense report?
PaidTrip=Isplati trošak
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 trošak u status "Draft"
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
SaveTrip=Odobri trošak
ConfirmSaveTrip=Are you sure you want to validate this expense report?
NoTripsToExportCSV=Nema troškova za ovaj period.
ExpenseReportPayment=Isplata troška
ExpenseReportsToApprove=Izveštaj trškova za odobrenje
ExpenseReportsToPay=Troškovi zaisplatu
CloneExpenseReport=Clone expense report
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?