# Dolibarr language file - Source file is en_US - orders
OrdersArea=Oblast narudžbina klijenta
SuppliersOrdersArea=Purchase orders area
OrderCard=Kartica narudžbine
OrderId=Id narudžbine
Order=Narudžbina
PdfOrderTitle=Narudžbina
Orders=Narudžbine
OrderLine=Linija narudžbine
OrderDate=Datum narudžbine
OrderDateShort=Datum porudžbine
OrderToProcess=Narudžbina za obradu
NewOrder=Nova narudžbina
NewSupplierOrderShort=Nova narudžbina
NewOrderSupplier=New Purchase Order
ToOrder=Kreiraj narudžbinu
MakeOrder=Kreiraj narudžbinu
SupplierOrder=Purchase order
SuppliersOrders=Purchase orders
SaleOrderLines=Sales order lines
PurchaseOrderLines=Puchase order lines
SuppliersOrdersRunning=Current purchase orders
CustomerOrder=Sales Order
CustomersOrders=Sales Orders
CustomersOrdersRunning=Current sales orders
CustomersOrdersAndOrdersLines=Sales orders and order details
OrdersDeliveredToBill=Sales orders delivered to bill
OrdersToBill=Sales orders delivered
OrdersInProcess=Sales orders in process
OrdersToProcess=Sales orders to process
SuppliersOrdersToProcess=Purchase orders to process
SuppliersOrdersAwaitingReception=Purchase orders awaiting reception
AwaitingReception=Awaiting reception
StatusOrderCanceledShort=Otkazano
StatusOrderDraftShort=Nacrt
StatusOrderValidatedShort=Odobreno
StatusOrderSentShort= toku
StatusOrderSent=Isporuka u toku
StatusOrderOnProcessShort=Naručeno
StatusOrderProcessedShort=Obrađeno
StatusOrderDelivered=Isporučeno
StatusOrderDeliveredShort=Isporučeno
StatusOrderToBillShort=Isporučeno
StatusOrderApprovedShort=Odobreno
StatusOrderRefusedShort=Odbijeno
StatusOrderToProcessShort=Za obradu
StatusOrderReceivedPartiallyShort=Delimično primljeno
StatusOrderReceivedAllShort=Products received
StatusOrderCanceled=Otkazano
StatusOrderDraft=Nacrt (čeka na odobrenje)
StatusOrderValidated=Odobreno
StatusOrderOnProcess=Naručeno - čeka se prijem
StatusOrderOnProcessWithValidation=Naručeno - čeka se prijem ili odobrenje
StatusOrderProcessed=Obrađeno
StatusOrderToBill=Isporučeno
StatusOrderApproved=Odobreno
StatusOrderRefused=Odbijeno
StatusOrderReceivedPartially=Delimično primljeno
StatusOrderReceivedAll=All products received
ShippingExist=Isporuka postoji
QtyOrdered=Kol. naručena
ProductQtyInDraft=Količina proizvoda u draft narudžbinama
ProductQtyInDraftOrWaitingApproved=Količina proizvoda u draft ili potvrđenim narudžbinama, još uvek nenaručenim
MenuOrdersToBill=Isporučene narudžbine
MenuOrdersToBill2=Naplative narudžbine
ShipProduct=Isporuči proizvod
CreateOrder=Kreiraj narudžbinu
RefuseOrder=Odbij narudžbinu
ApproveOrder=Odobri narudžbinu
Approve2Order=Odobri narudžbinu (drugi nivo)
ValidateOrder=Odobri narudžbinu
UnvalidateOrder=Poništi odobrenje narudžbine
DeleteOrder=Obriši narudžbinu
CancelOrder=Otkaži narudžbinu
OrderReopened= Order %s re-open
AddOrder=Kreiraj narudžbinu
AddSupplierOrderShort=Kreiraj narudžbinu
AddPurchaseOrder=Create purchase order
AddToDraftOrders=Dodaj draft narudžbini
ShowOrder=Pokaži narudžbinu
OrdersOpened=Narudžbine za obradu
NoDraftOrders=Nema drafg narudžbina
NoOrder=Nema narudžbine
NoSupplierOrder=No purchase order
LastOrders=Latest %s sales orders
LastCustomerOrders=Latest %s sales orders
LastSupplierOrders=Latest %s purchase orders
LastModifiedOrders=Latest %s modified orders
AllOrders=Sve narudžbine
NbOfOrders=Broj narudžbina
OrdersStatistics=Statistike narudžbina
OrdersStatisticsSuppliers=Purchase order statistics
NumberOfOrdersByMonth=Broj narudžbina po mesecu
AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax)
ListOfOrders=Lista narudžbina
CloseOrder=Zatvori narudžbinu
ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
ConfirmDeleteOrder=Are you sure you want to delete this order?
ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b>?
ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status?
ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
GenerateBill=Generiši račun
ClassifyShipped=Označi kao ispostavljeno
DraftOrders=Nacrt narudžbine
DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=Narudžbine u toku
RefOrder=Ref. narudžbine
RefCustomerOrder=Ref. order for customer
RefOrderSupplier=Ref. order for vendor
RefOrderSupplierShort=Ref. order vendor
SendOrderByMail=Pošalji narudžbinu mailom
ActionsOnOrder=Događaji na narudžbini
NoArticleOfTypeProduct=Nema artikla tipa "proizvod" tako da nema isporučivog artikla za ovu narudžbinu
OrderMode=Način naručivanja
AuthorRequest=Potražilac
UserWithApproveOrderGrant=Korisnici imaju pravo da "potvrđuju narudžbine"
PaymentOrderRef=Uplata za narudžbinu %s
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
DispatchSupplierOrder=Receiving purchase order %s
FirstApprovalAlreadyDone=Prvo odobrenje je već završeno
SecondApprovalAlreadyDone=Drugo odobrenje je već završeno
SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
SupplierOrderClassifiedBilled=Purchase Order %s set billed
OtherOrders=Druge narudžbine
SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s
SupplierOrderValidated=Supplier order is validated : %s
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order
TypeContact_commande_internal_SHIPPING=Osoba koja prati isporuku
TypeContact_commande_external_BILLING=Kontakt klijenta sa računa
TypeContact_commande_external_SHIPPING=Kontakt klijenta za isporuku
TypeContact_commande_external_CUSTOMER=Kontakt klijenta za pratnju narudžbine
TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
TypeContact_order_supplier_internal_SHIPPING=Osoba koja prati isporuku
TypeContact_order_supplier_external_BILLING=Vendor invoice contact
TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
Error_OrderNotChecked=Nema narudžbina za odabrani račun
# Order modes (how we receive order). Not the "why" are keys stored into dict.lang
OrderByMail=Mail
OrderByFax=Fax
OrderByEMail=Email
OrderByWWW=Online
OrderByPhone=Telefon
# Documents models
PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template)
PDFEratostheneDescription=A complete order model
PDFEdisonDescription=Jednostavan model narudžbine
PDFProformaDescription=A complete Proforma invoice template
CreateInvoiceForThisCustomer=Naplata narudžbina
CreateInvoiceForThisSupplier=Naplata narudžbina
CreateInvoiceForThisReceptions=Bill receptions
NoOrdersToInvoice=Nema naplativih narudžbina
CloseProcessedOrdersAutomatically=Označi sve selektovane narudžbine kao "Obrađene".
OrderCreation=Kreacija narudžbine
Ordered=Naručeno
OrderCreated=Vaše narudžbine su kreirane
OrderFail=Došlo je do greške prilikom kreiranja Vaših narudžbina
CreateOrders=Kreiraj narudžbine
ToBillSeveralOrderSelectCustomer=Da biste kreirali fakturu za nekoliko narudžbina, prvo kliknite na klijenta, pa izaberite "%s"
OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated.
IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received.
SetShippingMode=Set shipping mode
WithReceptionFinished=With reception finished
#### supplier orders status
StatusSupplierOrderCanceledShort=Poništeno
StatusSupplierOrderDraftShort=Nacrt
StatusSupplierOrderValidatedShort=Potvrđen
StatusSupplierOrderSentShort=U toku
StatusSupplierOrderSent=Isporuka u toku
StatusSupplierOrderOnProcessShort=Naručeno
StatusSupplierOrderProcessedShort=Procesuirano
StatusSupplierOrderDelivered=Isporučeno
StatusSupplierOrderDeliveredShort=Isporučeno
StatusSupplierOrderToBillShort=Isporučeno
StatusSupplierOrderApprovedShort=Odobren
StatusSupplierOrderRefusedShort=Odbijen
StatusSupplierOrderToProcessShort=Za procesuiranje
StatusSupplierOrderReceivedPartiallyShort=Delimično primljeno
StatusSupplierOrderReceivedAllShort=Products received
StatusSupplierOrderCanceled=Poništeno
StatusSupplierOrderDraft=Nacrt (čeka na odobrenje)
StatusSupplierOrderValidated=Potvrđen
StatusSupplierOrderOnProcess=Naručeno - čeka se prijem
StatusSupplierOrderOnProcessWithValidation=Naručeno - čeka se prijem ili odobrenje
StatusSupplierOrderProcessed=Procesuirano
StatusSupplierOrderToBill=Isporučeno
StatusSupplierOrderApproved=Odobren
StatusSupplierOrderRefused=Odbijen
StatusSupplierOrderReceivedPartially=Delimično primljeno
StatusSupplierOrderReceivedAll=All products received
