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# 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
OrderLine=Stavka narudžbe
OrderDate=Datum narudžbe
OrderDateShort=Datum narudžbe
OrderToProcess=Obrada narudžbe
NewOrder=Nova narudžba
ToOrder=Napravi narudžbu
MakeOrder=Napravi narudžbu
SupplierOrder=Narudžba dobavljaču
SuppliersOrders=Narudžbe dobavljačima
SuppliersOrdersRunning=Otvorene narudžbe dobavljačima
CustomerOrder=Sales Order
CustomersOrders=Narudžbe kupaca
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=Narudžbe za izvršenje
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=Zaračunato
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=Zaračunato
StatusOrderReceivedPartially=Djelomično primljeno
StatusOrderReceivedAll=All products received
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= Narudžba %s ponovo otvorena
AddOrder=Izradi 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=Latest %s sales orders
LastCustomerOrders=Latest %s sales orders
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=Ukupan iznos narudžbi po mjesecu (bez PDV-a)
ListOfOrders=Lista 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 <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=Izradi račun
ClassifyShipped=Označi kao isporučeno
DraftOrders=Skica narudžbi
DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=Narudžbe u obradi
RefOrder=Broj narudžbe kupca
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=Način narudžbe
AuthorRequest=Autor zahtjeva
UserWithApproveOrderGrant=Korisniku je dozvoljeno "odobravanje narudžbi"
PaymentOrderRef=Plaćanje po narudžbi %s
ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b>?
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=Other orders
##### 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=Cjeloviti model narudžbe (logo...)
PDFEratostheneDescription=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