# Dolibarr language file - Source file is en_US - orders
# OrdersArea=Customers orders area
# SuppliersOrdersArea=Suppliers orders area
# OrderCard=Order card
# OrderId=Order Id
Order=Narudžba
Orders=Narudžbe
# OrderLine=Order line
# OrderFollow=Follow up
OrderDate=Datum narudžbe
# OrderToProcess=Order to process
NewOrder=Nova narudžba
ToOrder=Napravi narudžbu
MakeOrder=Napravi narudžbu
SupplierOrder=Narudžba dobavljaču
SuppliersOrders=Narudžbe dobavljaču
SuppliersOrdersRunning=Trenutne narudžbe dobavljaču
CustomerOrder=Narudžbe kupaca
CustomersOrders=Narudžba kupaca
CustomersOrdersRunning=Trenutne narudžba kupaca
# CustomersOrdersAndOrdersLines=Customer orders and order's lines
# OrdersToValid=Customer's orders to validate
# OrdersToBill=Customer's orders delivered
# OrdersInProcess=Customer's orders in process
# OrdersToProcess=Customer's orders to process
# SuppliersOrdersToProcess=Supplier's orders to process
# StatusOrderCanceledShort=Canceled
StatusOrderDraftShort=Skica
StatusOrderValidatedShort=Ovjereno
StatusOrderSentShort=U obradi
StatusOrderSent=Dostava u tijeku
# StatusOrderOnProcessShort=Reception
# StatusOrderProcessedShort=Processed
StatusOrderToBillShort=Dostavljeno
StatusOrderToBill2Short=Za poslat račun
StatusOrderApprovedShort=Odobreno
StatusOrderRefusedShort=Odbijeno
# StatusOrderToProcessShort=To process
# StatusOrderReceivedPartiallyShort=Partially received
# StatusOrderReceivedAllShort=Everything received
StatusOrderCanceled=Poništeno
# StatusOrderDraft=Draft (needs to be validated)
StatusOrderValidated=Ovjereno
StatusOrderOnProcess=Čekanje primitka
StatusOrderProcessed=Obrađeno
StatusOrderToBill=Dostavljeno
StatusOrderToBill2=Za naplatu
StatusOrderApproved=Odobreno
StatusOrderRefused=Odbijeno
StatusOrderReceivedPartially=Djelomično primljeno
StatusOrderReceivedAll=Primljena cijela pošiljka
ShippingExist=Dostava postoji
# DraftOrWaitingApproved=Draft or approved not yet ordered
# DraftOrWaitingShipped=Draft or validated not yet shipped
# MenuOrdersToBill=Orders delivered
MenuOrdersToBill2=Narudžbe za naplatu
SearchOrder=Pretraži narudžbe
# SearchACustomerOrder=Search a customer order
ShipProduct=Pošalji proizvod
Discount=Popust
CreateOrder=Kreiraj narudžbu
RefuseOrder=Odbij narudžbu
ApproveOrder=Prihvati narudžbu
ValidateOrder=Ovjeri narudžbu
# UnvalidateOrder=Unvalidate order
DeleteOrder=Obriši narudžbu
CancelOrder=Poništi narudžbu
AddOrder=Dodaj narudžbu
AddToMyOrders=Dodaj u moje narudžbe
AddToOtherOrders=Dodaj u ostale narudžbe
# AddToDraftOrders=Add to draft order
ShowOrder=Prikaži narudžbu
NoOpenedOrders=Nema otvorenih narudžbi
NoOtherOpenedOrders=Nema ostalih otvorenih narudžbi
# NoDraftOrders=No draft orders
# OtherOrders=Other orders
# LastOrders=Last %s orders
# LastModifiedOrders=Last %s modified orders
# LastClosedOrders=Last %s closed orders
AllOrders=Sve narudžbe
NbOfOrders=Broj narudžbe
OrdersStatistics=Statistike narudžbe
# OrdersStatisticsSuppliers=Supplier order's statistics
# NumberOfOrdersByMonth=Number of orders by month
# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
ListOfOrders=Lista narudžbi
CloseOrder=Zatvori narudžbu
# ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
# ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
# 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=Kreiraj račun
# ClassifyShipped=Classify delivered
# ClassifyBilled=Classify billed
# ComptaCard=Accountancy card
# DraftOrders=Draft orders
# RelatedOrders=Related orders
# OnProcessOrders=In process orders
# RefOrder=Ref. order
# RefCustomerOrder=Ref. customer order
CustomerOrder=Narudžbe kupaca
# RefCustomerOrderShort=Ref. cust. order
# SendOrderByMail=Send order by mail
# ActionsOnOrder=Events on order
# NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
# OrderMode=Order method
# AuthorRequest=Request author
# UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
# RunningOrders=Orders on process
# UserWithApproveOrderGrant=Users granted with "approve orders" permission.
# PaymentOrderRef=Payment of order %s
# CloneOrder=Clone order
# ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
# DispatchSupplierOrder=Receiving supplier order %s
##### Types de contacts #####
# TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
# TypeContact_commande_internal_SHIPPING=Representative following-up shipping
# TypeContact_commande_external_BILLING=Customer invoice contact
# TypeContact_commande_external_SHIPPING=Customer shipping contact
# TypeContact_commande_external_CUSTOMER=Customer contact following-up order
# TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
# TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
# TypeContact_order_supplier_external_BILLING=Supplier invoice contact
# TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
# TypeContact_order_supplier_external_CUSTOMER=Supplier 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_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
# Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
# Error_OrderNotChecked=No orders to invoice selected


# Sources
# OrderSource0=Commercial proposal
# OrderSource1=Internet
# OrderSource2=Mail campaign
# OrderSource3=Phone compaign
# OrderSource4=Fax campaign
# OrderSource5=Commercial
# OrderSource6=Store
# QtyOrdered=Qty ordered
# AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order

# Documents models
# PDFEinsteinDescription=A complete order model (logo...)
# PDFEdisonDescription=A simple order model
# PDFProformaDescription=A complete proforma invoice (logo…)
# Orders modes
# OrderByMail=Mail
# OrderByFax=Fax
# OrderByEMail=EMail
# OrderByWWW=Online
# OrderByPhone=Phone

# CreateInvoiceForThisCustomer=Bill orders
# NoOrdersToInvoice=No orders billable
# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
MenuOrdersToBill2=Narudžbe za naplatu
# OrderCreation=Order creation
# Ordered=Ordered
# OrderCreated=Your orders have been created
# OrderFail=An error happened during your orders creation
# CreateOrders=Create orders
# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".