90 lines
2.7 KiB
Plaintext
90 lines
2.7 KiB
Plaintext
# Dolibarr language file - Source file is en_US - trips
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ExpenseReport=Trošak
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ExpenseReports=Troškovi
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ShowExpenseReport=Prikaži trošak
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Trips=Troškovi
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TripsAndExpenses=Troškovi
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TripsAndExpensesStatistics=Statistike troškova
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TripCard=Kartica troška
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AddTrip=Kreiraj trošak
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ListOfTrips=Lista troškova
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ListOfFees=Lista honorara
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TypeFees=Types of fees
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ShowTrip=Prikaži trošak
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NewTrip=Novi trošak
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CompanyVisited=Kompanija/fundacija koja je posećena
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FeesKilometersOrAmout=Broj kilometara
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DeleteTrip=Obriši trošak
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ConfirmDeleteTrip=Are you sure you want to delete this expense report?
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ListTripsAndExpenses=Lista troškova
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ListToApprove=Čeka na odobrenje
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ExpensesArea=Oblast troškova
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ClassifyRefunded=Označi kao "Refundirano"
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ExpenseReportWaitingForApproval=Novi trošak je poslat na odobrenje
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ExpenseReportWaitingForApprovalMessage=Napravljen je novi zahtev koji čeka na odobrenje.\n- Korisnik %s\n- Period: %s\nKliknite ovde da potvrdite: %s
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TripId=ID troška
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AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje.
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TripSociete=Informacije kompanije
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TripNDF=Informacije o trošku
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PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku
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ExpenseReportLine=Linija troška
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TF_OTHER=Ostalo
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TF_TRIP=Prevoz
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TF_LUNCH=Ručak
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TF_METRO=Metro
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TF_TRAIN=Voz
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TF_BUS=Autobus
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TF_CAR=Automobil
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TF_PEAGE=Pauk
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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=Prijavili ste još jedan trošak u sličnom vremenskom periodu.
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AucuneLigne=Nema prijavljenih troškova.
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ModePaiement=Način plaćanja
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VALIDATOR=Korisnik odgovoran 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 odobrenja
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DATE_CANCEL=Datum otkazivanja
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DATE_PAIEMENT=Datum isplate
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BROUILLONNER=Ponovo Otvoreno
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ValidateAndSubmit=Potvrdi i pošalji na odobrenje
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ValidatedWaitingApproval=Potvrđeno (čeka odobrenje)
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NOT_AUTHOR=Vi niste autor ovog troška. Operacija je otkazana.
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ConfirmRefuseTrip=Are you sure you want to deny this expense report?
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ValideTrip=Odobri trošak
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ConfirmValideTrip=Are you sure you want to approve this expense report?
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PaidTrip=Isplati trošak
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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 trošak u status "Draft"
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
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SaveTrip=Odobri trošak
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ConfirmSaveTrip=Are you sure you want to validate this expense report?
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NoTripsToExportCSV=Nema troškova za ovaj period.
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ExpenseReportPayment=Isplata troška
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ExpenseReportsToApprove=Izveštaj trškova za odobrenje
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ExpenseReportsToPay=Troškovi zaisplatu
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