# Dolibarr language file - Source file is en_US - orders OrdersArea=Oblast narudžbina klijenta SuppliersOrdersArea=Oblast narudžbina dobavljača 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 ToOrder=Kreiraj narudžbinu MakeOrder=Kreiraj narudžbinu SupplierOrder=Narudžbina dobavljača SuppliersOrders=Narudžbine dobavljača SuppliersOrdersRunning=Aktivne narudžbine dobavljača CustomerOrder=Narudžbina klijenta CustomersOrders=Narudžbine klijenta CustomersOrdersRunning=Aktivne narudžbine klijenta CustomersOrdersAndOrdersLines=Narudžbina klijenta i linije narudžbine OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Isporučene narudžbine klijenta OrdersInProcess=Narudžbine klijenta u toku OrdersToProcess=Narudžbine klijenta na čekanju SuppliersOrdersToProcess=Narudžbine dobavljača na čekanju 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 StatusOrderBilledShort=Naplaćeno 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 StatusOrderBilled=Naplaćeno 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= Narudžbina %s je ponovo otvorena AddOrder=Kreiraj narudžbinu AddToDraftOrders=Dodaj draft narudžbini ShowOrder=Pokaži narudžbinu OrdersOpened=Narudžbine za obradu NoDraftOrders=Nema drafg narudžbina NoOrder=Nema narudžbine NoSupplierOrder=Nema narudžbine dobavjača LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders LastSupplierOrders=Latest %s supplier orders LastModifiedOrders=Latest %s modified orders AllOrders=Sve narudžbine NbOfOrders=Broj narudžbina OrdersStatistics=Statistike narudžbina OrdersStatisticsSuppliers=Statistike narudžbina dobavljača NumberOfOrdersByMonth=Broj narudžbina po mesecu AmountOfOrdersByMonthHT=Suma narudžbina po mesecu (neto) ListOfOrders=Lista narudžbina CloseOrder=Zatvori narudžbinu ConfirmCloseOrder=Are you sure you want to set this order to deliverd? 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 %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s 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 %s? GenerateBill=Generiši račun ClassifyShipped=Označi kao ispostavljeno DraftOrders=Nacrt narudžbine DraftSuppliersOrders=Drat narudžbine dobavljača OnProcessOrders=Narudžbine u toku RefOrder=Ref. narudžbine RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for supplier RefOrderSupplierShort=Ref. order supplier 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 CloneOrder=Dupliraj narudžbinu ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Primanje narudžbine dobavljača %s FirstApprovalAlreadyDone=Prvo odobrenje je već završeno SecondApprovalAlreadyDone=Drugo odobrenje je već završeno SupplierOrderReceivedInDolibarr=Supplier order %s received %s SupplierOrderSubmitedInDolibarr=Supplier order %s submited SupplierOrderClassifiedBilled=Supplier order %s set billed ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Osoba koja prati narudžbinu klijenta 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=Osoba koja prati narudžbinu dobavljača TypeContact_order_supplier_internal_SHIPPING=Osoba koja prati isporuku TypeContact_order_supplier_external_BILLING=Kontakt dobavljača sa računa TypeContact_order_supplier_external_SHIPPING=Kontakt dobavljača za isporuku TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača za praćenje narudžbine 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=Kompletan model narudžbine (logo...) PDFEdisonDescription=Jednostavan model narudžbine PDFProformaDescription=Kompletan predračun (logo...) CreateInvoiceForThisCustomer=Naplata narudžbina 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" CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode