# Dolibarr language file - Source file is en_US - orders OrdersArea=Narudžbe kupaca SuppliersOrdersArea=Narudžbe dobavljačima OrderCard=Narudžbenica OrderId=Broj narudžbe Order=Narudžbenica PdfOrderTitle=Narudžba kupca Orders=Narudžbe kupaca OrderLine=Stavka narudžbe OrderDate=Datum narudžbe OrderDateShort=Datum narudžbe OrderToProcess=Obrada narudžbe NewOrder=Nova narudžba NewSupplierOrderShort=Nova narudžba NewOrderSupplier=New Purchase Order ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu SupplierOrder=Narudžba dobavljaču SuppliersOrders=Narudžbe dobavljačima SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines SuppliersOrdersRunning=Otvorene narudžbe dobavljačima CustomerOrder=Narudžbenica CustomersOrders=Narudžbe kupaca CustomersOrdersRunning=Otvorene narudžbenice CustomersOrdersAndOrdersLines=Narudžbenice i detalji OrdersDeliveredToBill=Zatvorene narudžbenice za naplatu OrdersToBill=Isporučene narudžbenice OrdersInProcess=Otvorene narudžbenice OrdersToProcess=Narudžbenice za provedbu SuppliersOrdersToProcess=Narudžbe za izvršenje SuppliersOrdersAwaitingReception=Purchase orders awaiting reception AwaitingReception=Čeka primitak StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Skica StatusOrderValidatedShort=Ovjereno StatusOrderSentShort=U postupku StatusOrderSent=Isporuka u tijeku StatusOrderOnProcessShort=Naručeno StatusOrderProcessedShort=Obrađeno StatusOrderDelivered=Isporučeno StatusOrderDeliveredShort=Isporučeno StatusOrderToBillShort=Isporučeno StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Odbijeno StatusOrderToProcessShort=Za obradu StatusOrderReceivedPartiallyShort=Djelomično isporučeno StatusOrderReceivedAllShort=Roba zaprimljena StatusOrderCanceled=Poništeno StatusOrderDraft=Skica (potrebno potvrditi) StatusOrderValidated=Ovjereno StatusOrderOnProcess=Naručeno - Čeka prijem StatusOrderOnProcessWithValidation=Naručeno - Čeka prijem ili odobrenje StatusOrderProcessed=Obrađeno StatusOrderToBill=Isporučeno StatusOrderApproved=Odobreno StatusOrderRefused=Odbijeno StatusOrderReceivedPartially=Djelomično primljeno StatusOrderReceivedAll=Sva zaprimljena roba ShippingExist=Isporuka postoji QtyOrdered=Naručena količina 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=Izradi 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= Order %s re-open AddOrder=Izradi narudžbu AddSupplierOrderShort=Izradi narudžbu AddPurchaseOrder=Create purchase order AddToDraftOrders=Dodati u skice narudžbe ShowOrder=Prikaži narudžbu OrdersOpened=Narudžbe za obradu NoDraftOrders=Nema skica narudžbi NoOrder=Nema narudžbe NoSupplierOrder=No purchase order LastOrders=Zadnje %s narudžbenice LastCustomerOrders=Zadnje %s narudžbenice LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Zadnje %s promijenjene narudžbe AllOrders=Sve narudžbe NbOfOrders=Broj narudžbe OrdersStatistics=Statistike narudžbe OrdersStatisticsSuppliers=Statistika narudžbi dobavljačima NumberOfOrdersByMonth=Broj narudžba tijekom mjeseca AmountOfOrdersByMonthHT=Ukupan iznos narudžbi po mjesecu (bez PDV-a) ListOfOrders=Popis narudžbi CloseOrder=Zatvori narudžbu ConfirmCloseOrder=Are you sure you want to set this order to delivered? 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=Izradi račun ClassifyShipped=Označi kao isporučeno DraftOrders=Skice narudžbi kupaca DraftSuppliersOrders=Skice narudžbi dobavljačima OnProcessOrders=Narudžbe u postupku RefOrder=Broj narudžbenice RefCustomerOrder=Broj narudžbenice 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=Način narudžbe AuthorRequest=Autor zahtjeva UserWithApproveOrderGrant=Korisnici kojima je dozvoljeno odobravanje narudžbi. PaymentOrderRef=Plaćanje po narudžbi %s ConfirmCloneOrder=Are you sure you want to clone this order %s? DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Prvo odobrenje je već napravljeno SecondApprovalAlreadyDone=Drugo odobrenje je već napravljeno SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostale narudžbe SupplierOrderValidatedAndApproved=Supplier order is validated and approved : %s SupplierOrderValidated=Supplier order is validated : %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order 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=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=Jednostavan model narudžbe PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Naplata narudžbi CreateInvoiceForThisSupplier=Naplata narudžbi CreateInvoiceForThisReceptions=Bill receptions 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 izradu jednog računa za nekoliko narudžbi, prvo kliknite na kupca pa odaberite "%s". OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. SetShippingMode=Set shipping mode WithReceptionFinished=With reception finished #### supplier orders status StatusSupplierOrderCanceledShort=Poništeno StatusSupplierOrderDraftShort=Skica StatusSupplierOrderValidatedShort=Ovjereno StatusSupplierOrderSentShort=U postupku StatusSupplierOrderSent=Isporuka u tijeku StatusSupplierOrderOnProcessShort=Naručeno StatusSupplierOrderProcessedShort=Obrađeno StatusSupplierOrderDelivered=Isporučeno StatusSupplierOrderDeliveredShort=Isporučeno StatusSupplierOrderToBillShort=Isporučeno StatusSupplierOrderApprovedShort=Odobreno StatusSupplierOrderRefusedShort=Odbijeno StatusSupplierOrderToProcessShort=Za obradu StatusSupplierOrderReceivedPartiallyShort=Djelomično isporučeno StatusSupplierOrderReceivedAllShort=Roba zaprimljena StatusSupplierOrderCanceled=Poništeno StatusSupplierOrderDraft=Skica (potrebna potvrditi) StatusSupplierOrderValidated=Ovjereno StatusSupplierOrderOnProcess=Naručeno - Čeka prijem StatusSupplierOrderOnProcessWithValidation=Naručeno - Čeka prijem ili odobrenje StatusSupplierOrderProcessed=Obrađeno StatusSupplierOrderToBill=Isporučeno StatusSupplierOrderApproved=Odobreno StatusSupplierOrderRefused=Odbijeno StatusSupplierOrderReceivedPartially=Djelomično isporučeno StatusSupplierOrderReceivedAll=Sva zaprimljena roba