# 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 %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 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 %s ? 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".