# 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
Orders=Narudžbine
OrderLine=Linija narudžbine
OrderFollow=Prati
OrderDate=Datum narudžbine
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
OrdersToValid=Narudžbine klijenta za odoborenje
OrdersToBill=Isporučene narudžbine klijenta
OrdersInProcess=Narudžbine klijenta u toku
OrdersToProcess=Narudžbine klijenta na čekanju
SuppliersOrdersToProcess=Narudžbine dobavljača na čekanju
StatusOrderCanceledShort=Otkazano
StatusOrderDraftShort=Draft
StatusOrderValidatedShort=Odobreno
StatusOrderSentShort= toku
StatusOrderSent=Isporuka u toku
StatusOrderOnProcessShort=Naručeno
StatusOrderProcessedShort=Obrađeno
StatusOrderToBillShort=Isporučeno
StatusOrderToBill2Short=Za naplatu
StatusOrderApprovedShort=Odobreno
StatusOrderRefusedShort=Odbijeno
StatusOrderToProcessShort=Za obradu
StatusOrderReceivedPartiallyShort=Delimično primljeno
StatusOrderReceivedAllShort=Primljeno
StatusOrderCanceled=Otkazano
StatusOrderDraft=Draft (čeka na odobrenje)
StatusOrderValidated=Odobreno
StatusOrderOnProcess=Naručeno - čeka se prijem
StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
StatusOrderProcessed=Obrađeno
StatusOrderToBill=Isporučeno
StatusOrderToBill2=Za naplatu
StatusOrderApproved=Odobreno
StatusOrderRefused=Odbijeno
StatusOrderReceivedPartially=Delimično primljeno
StatusOrderReceivedAll=Primljeno
ShippingExist=Isporuka postoji
ProductQtyInDraft=Product quantity into draft orders
ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
DraftOrWaitingApproved=Draft ili odobreno i neporučeno
DraftOrWaitingShipped=Draft ili odobreno nedostavljeno
MenuOrdersToBill=Isporučene narudžbine
MenuOrdersToBill2=Naplative narudžbine
SearchOrder=Potraži narudžbine
SearchACustomerOrder=Potraži narudžbinu klijenta
SearchASupplierOrder=Potraži narudžbinu dobavljača
ShipProduct=Isporuči proizvod
Discount=Popust
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
AddOrder=Kreiraj narudžbinu
AddToMyOrders=Dodaj u moje narudžbine
AddToOtherOrders=Dodaj u druge narudžbine
AddToDraftOrders=Dodaj draft narudžbini
ShowOrder=Pokaži narudžbinu
OrdersOpened=Narudžbine za obradu
NoOpenedOrders=Nema otvorenih narudžbina
NoOtherOpenedOrders=Nema drugih otvorenih narudžbina
NoDraftOrders=Nema drafg narudžbina
OtherOrders=Druge narudžbine
LastOrders=Poslednjih %s klijentovih narudžbina
LastCustomerOrders=Poslednjih %s narudžbina klijenta
LastSupplierOrders=Poslednjih %s narudžbina dobavljača
LastModifiedOrders=Poslednjih %s izmenjenih narudžbina
LastClosedOrders=Poslednjih %s zatvorenih narudžbina
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.
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=Generiši račun
ClassifyShipped=Označi kao ispostavljeno
ClassifyBilled=Označi kao naplaćeno
ComptaCard=Računovodstvena kartica
DraftOrders=Draft narudžbine
RelatedOrders=Povezane narudžbine
RelatedCustomerOrders=Povezane narudžbine klijenta
RelatedSupplierOrders=Povezane narudžbine dobavljača
OnProcessOrders=Narudžbine u toku
RefOrder=Ref. narudžbine
RefCustomerOrder=Ref. narudžbine klijenta
RefCustomerOrderShort=Ref. narudžbine dostavljača
SendOrderByMail=Pošalji narudžbinu mailom
ActionsOnOrder=Događaji na narudžbini
NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
OrderMode=Način naručivanja
AuthorRequest=Request author
UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
RunningOrders=Narudžbine u toku
UserWithApproveOrderGrant=Users granted with "approve orders" permission.
PaymentOrderRef=Payment of order %s
CloneOrder=Dupliraj narudžbinu
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
DispatchSupplierOrder=Receiving supplier order %s
FirstApprovalAlreadyDone=Prvo odobrenje je već završeno
SecondApprovalAlreadyDone=Drugo odobrenje je već završeno
##### Types de contacts #####
TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
TypeContact_commande_internal_SHIPPING=Representative following-up shipping
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 supplier order
TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
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_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Greška prilikom učitavanja modulskog fajla '%s'
Error_FailedToLoad_COMMANDE_ADDON_File=Greška prilikom učitavanja modulskog fajla '%s'
Error_OrderNotChecked=Nema narudžbina za odabrani račun
# Sources
OrderSource0=Komercijalna ponuda
OrderSource1=Internet
OrderSource2=Mail kampanja
OrderSource3=Telefonska kampanja
OrderSource4=Fax kampanja
OrderSource5=Komercijalno
OrderSource6=Prodavnica
QtyOrdered=Kol. naručena
AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
# Documents models
PDFEinsteinDescription=Kompletan model narudžbine (logo...)
PDFEdisonDescription=Jednostavan model narudžbine
PDFProformaDescription=Kompletan model računa (logo...)
# Orders modes
OrderByMail=Mail
OrderByFax=Fax
OrderByEMail=Email
OrderByWWW=Online
OrderByPhone=Telefon
CreateInvoiceForThisCustomer=Bill orders
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=To create an invoice for several orders, click first onto customer, then choose "%s".
