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# Dolibarr language file - Source file is en_US - vendors
Suppliers=Vendors
SuppliersInvoice=Vendor invoice
ShowSupplierInvoice=Show Vendor Invoice
NewSupplier=New vendor
History=Povijest
ListOfSuppliers=Popis dobavljača
ShowSupplier=Show vendor
OrderDate=Datum narudžbe
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Total of subproducts buying prices
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Neki od pod proizvoda nemaju definiranu cijenu
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
SupplierPrices=Vendor prices
ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s
NoRecordedSuppliers=No vendor recorded
SupplierPayment=Vendor payment
SuppliersArea=Vendor area
RefSupplierShort=Oznaka dobavljača
Availability=Dostupnost
ExportDataset_fournisseur_1=Vendor invoices and invoice details
ExportDataset_fournisseur_2=Vendor invoices and payments
ExportDataset_fournisseur_3=Purchase orders and order details
ApproveThisOrder=Odobri narudžbu
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Zabrani narudžbu
ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b>?
ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b>?
AddSupplierOrder=Create Purchase Order
AddSupplierInvoice=Create vendor invoice
ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
SentToSuppliers=Sent to vendors
ListOfSupplierOrders=List of purchase orders
MenuOrdersSupplierToBill=Purchase orders to invoice
NbDaysToDelivery=Delivery delay (days)
DescNbDaysToDelivery=The longest delivery delay of the products from this order
SupplierReputation=Vendor reputation
DoNotOrderThisProductToThisSupplier=Nemoj naručiti
NotTheGoodQualitySupplier=Low quality
ReputationForThisProduct=Reputacija
BuyerName=Naziv kupca
AllProductServicePrices=All product / service prices
AllProductReferencesOfSupplier=All product / service references of vendor
BuyingPriceNumShort=Vendor prices