# Dolibarr language file - Source file is en_US - orders OrdersArea=Sučelje narudžba kupaca SuppliersOrdersArea=Purchase orders area OrderCard=Kartica nardžbi OrderId=Broj narudžbe Order=Narudžba PdfOrderTitle=Narudžba Orders=Narudžbe OrderLine=Stavka narudžbe OrderDate=Datum narudžbe OrderDateShort=Datum narudžbe OrderToProcess=Obrada narudžbe NewOrder=Nova narudžba ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu SupplierOrder=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders CustomerOrder=Narudžba kupca CustomersOrders=Narudžbe kupaca CustomersOrdersRunning=Trenutne narudžbe kupaca CustomersOrdersAndOrdersLines=Narudžba kupca i stavke narudžbe OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Isporučene narudžbe kupca OrdersInProcess=Narudžbe kupca u obradi OrdersToProcess=Narudžbe kupca za obradu SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Skica StatusOrderValidatedShort=Ovjereno StatusOrderSentShort=U obradi StatusOrderSent=Isporuka u tijeku StatusOrderOnProcessShort=Naručeno StatusOrderProcessedShort=Obrađeno StatusOrderDelivered=Dostavljeno StatusOrderDeliveredShort=Dostavljeno StatusOrderToBillShort=Dostavljeno StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Odbijeno StatusOrderBilledShort=Naplaćeno StatusOrderToProcessShort=Za obradu StatusOrderReceivedPartiallyShort=Djelomično isporučeno StatusOrderReceivedAllShort=Products received StatusOrderCanceled=Poništeno StatusOrderDraft=Skica (potrebno potvrditi) StatusOrderValidated=Ovjereno StatusOrderOnProcess=Naručeno - Čeka prijem StatusOrderOnProcessWithValidation=Naručeno - Čeka prijem ili odobrenje StatusOrderProcessed=Obrađeno StatusOrderToBill=Dostavljeno StatusOrderApproved=Odobreno StatusOrderRefused=Odbijeno StatusOrderBilled=Naplaćeno StatusOrderReceivedPartially=Djelomično primljeno StatusOrderReceivedAll=All products received ShippingExist=Isporuka postoji QtyOrdered=Količina naručena ProductQtyInDraft=Količina robe u skicama narudžbi ProductQtyInDraftOrWaitingApproved=Količina proizvoda u skicama ili odobrenim narudžbama, nije još naručena MenuOrdersToBill=Isporučene narudžbe MenuOrdersToBill2=Naplative narudžbe ShipProduct=Pošalji proizvod CreateOrder=Kreiraj narudžbu RefuseOrder=Odbij narudžbu ApproveOrder=Odobri narudžbu Approve2Order=Odobri narudžbu (druga razina) ValidateOrder=Ovjeri narudžbu UnvalidateOrder=Neovjeri narudžbu DeleteOrder=Obriši narudžbu CancelOrder=Poništi narudžbu OrderReopened= Narudžba %s ponovo otvorena AddOrder=Kreiraj narudžbu AddToDraftOrders=Dodati u skice narudžbe ShowOrder=Prikaži narudžbu OrdersOpened=Narudžbe za obradu NoDraftOrders=Nema skica narudžbi NoOrder=Nema narudžbe NoSupplierOrder=No purchase order LastOrders=Zadnjih %s narudžba kupaca LastCustomerOrders=Zadnjih %s narudžba kupaca LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Zadnjih %s promjenjenih narudžba AllOrders=Sve narudžbe NbOfOrders=Broj narudžbe OrdersStatistics=Statistike narudžbe OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Broj narudžba tijekom mjeseca AmountOfOrdersByMonthHT=Iznos narudžbi po mjesecu (bez PDV-a) 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. 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=Kreiraj račun ClassifyShipped=Označi kao isporučeno DraftOrders=Skica narudžbi DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Narudžbe u obradi RefOrder=Ref. narudžbe RefCustomerOrder=Ref. narudžba kupca RefOrderSupplier=Ref. order for vendor RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Pošalji narudžbu e-poštom ActionsOnOrder=Događaji vezani uz narudžbu NoArticleOfTypeProduct=Ne postoji stavka tipa proizvod tako da nema isporučive stavke za ovu narudžbu OrderMode=Metoda narudžbe AuthorRequest=Autor zahtjeva UserWithApproveOrderGrant=Korisniku je dozvoljeno "odobravanje narudžbi" PaymentOrderRef=Plaćanje po narudžbi %s CloneOrder=Kloniranje narudžbe ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Zaprimanje narudžbe dobavljača %s FirstApprovalAlreadyDone=Prvo odobrenje je već napravljeno SecondApprovalAlreadyDone=Drugo odobrenje je već napravljeno SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submited SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Predstavnik praćena narudžbe kupca TypeContact_commande_internal_SHIPPING=Predstavnik praćenja utovara TypeContact_commande_external_BILLING=Kontakt osoba za račun TypeContact_commande_external_SHIPPING=Kontakt osoba za isporuku TypeContact_commande_external_CUSTOMER=Kontakt kupca prateće narudžbe TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Predstavnik praćenja utovara 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=Konstanta COMMANDE_SUPPLIER_ADDON nije definirana Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nije definirana Error_OrderNotChecked=Nisu odabrane narudžbe za izradu računa # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Pošta OrderByFax=Fax OrderByEMail=E-pošta OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Cjeloviti model narudžbe (logo...) PDFEdisonDescription=Jednostavan model narudžbe PDFProformaDescription=Cjeloviti predračun (logo...) CreateInvoiceForThisCustomer=Naplata narudžbi NoOrdersToInvoice=Nema narudžbi za naplatu CloseProcessedOrdersAutomatically=Odredi "Procesuirano" sve odabrane narudžbe. OrderCreation=Izrada narudžbe Ordered=Naručeno OrderCreated=Vaša narudžba je kreirana OrderFail=Dogodila se greška prilikom kreiranja narudžbe CreateOrders=Kreiranje narudžbi ToBillSeveralOrderSelectCustomer=Za kreiranje računa za nekoliko narudžbi, prvo kliknite na kupca, te odaberite "%s". OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. SetShippingMode=Set shipping mode