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Current Path : /home/s/c/g/scgforma/www/soctest/htdocs/langs/sr_RS/ |
Current File : /home/s/c/g/scgforma/www/soctest/htdocs/langs/sr_RS/orders.lang |
# Dolibarr language file - Source file is en_US - orders OrdersArea=Oblast narudžbina klijenta SuppliersOrdersArea=Purchase orders area 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=Purchase order SuppliersOrders=Purchase orders SuppliersOrdersRunning=Current purchase orders CustomerOrder=Sales Order CustomersOrders=Sales Orders CustomersOrdersRunning=Current sales orders CustomersOrdersAndOrdersLines=Sales orders and order details OrdersDeliveredToBill=Sales orders delivered to bill OrdersToBill=Sales orders delivered OrdersInProcess=Sales orders in process OrdersToProcess=Sales orders to process SuppliersOrdersToProcess=Purchase orders to process 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=No purchase order LastOrders=Latest %s sales orders LastCustomerOrders=Latest %s sales orders LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Sve narudžbine NbOfOrders=Broj narudžbina OrdersStatistics=Statistike narudžbina OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Broj narudžbina po mesecu AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) ListOfOrders=Lista narudžbina CloseOrder=Zatvori narudžbinu 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 <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 DraftOrders=Nacrt narudžbine DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Narudžbine u toku RefOrder=Ref. narudžbine RefCustomerOrder=Ref. order for customer RefOrderSupplier=Ref. order for vendor RefOrderSupplierShort=Ref. order vendor 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 ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>? DispatchSupplierOrder=Receiving purchase order %s FirstApprovalAlreadyDone=Prvo odobrenje je već završeno SecondApprovalAlreadyDone=Drugo odobrenje je već završeno SupplierOrderReceivedInDolibarr=Purchase Order %s received %s SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Druge narudžbine ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order 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=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Osoba koja prati isporuku 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=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...) PDFEratostheneDescription=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" 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