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# 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