golden hour

/home/phakp/public_html/erp/langs/sr_RS

⬆️ Go Up

Upload

File/Folder	Size	Actions
accountancy.lang	27.97 KB	Del OK
admin.lang	156.83 KB	Del OK
agenda.lang	8.26 KB	Del OK
assets.lang	1.86 KB	Del OK
banks.lang	8.31 KB	Del OK
bills.lang	33.48 KB	Del OK
blockedlog.lang	5.22 KB	Del OK
bookmarks.lang	1008 B	Del OK
boxes.lang	6.11 KB	Del OK
cashdesk.lang	5.73 KB	Del OK
categories.lang	5 KB	Del OK
commercial.lang	3.2 KB	Del OK
companies.lang	17.53 KB	Del OK
compta.lang	17.35 KB	Del OK
contracts.lang	4.84 KB	Del OK
cron.lang	5 KB	Del OK
deliveries.lang	1.34 KB	Del OK
dict.lang	8.15 KB	Del OK
donations.lang	1.37 KB	Del OK
ecm.lang	2.59 KB	Del OK
errors.lang	29.91 KB	Del OK
eventorganization.lang	9.13 KB	Del OK
exports.lang	9.81 KB	Del OK
externalsite.lang	287 B	Del OK
ftp.lang	860 B	Del OK
help.lang	1.19 KB	Del OK
holiday.lang	6.22 KB	Del OK
hrm.lang	2.76 KB	Del OK
install.lang	17.96 KB	Del OK
interventions.lang	3.86 KB	Del OK
intracommreport.lang	1.38 KB	Del OK
knowledgemanagement.lang	1.88 KB	Del OK
languages.lang	3.25 KB	Del OK
ldap.lang	1.42 KB	Del OK
link.lang	512 B	Del OK
loan.lang	1.33 KB	Del OK
mailmanspip.lang	1.48 KB	Del OK
mails.lang	9.98 KB	Del OK
main.lang	34.69 KB	Del OK
margins.lang	3.02 KB	Del OK
members.lang	12.69 KB	Del OK
modulebuilder.lang	12.84 KB	Del OK
mrp.lang	5.8 KB	Del OK
multicurrency.lang	1.65 KB	Del OK
oauth.lang	1.85 KB	Del OK
opensurvey.lang	3.31 KB	Del OK
orders.lang	9.06 KB	Del OK
other.lang	16.38 KB	Del OK
partnership.lang	3.58 KB	Del OK
paybox.lang	1.88 KB	Del OK
paypal.lang	2.13 KB	Del OK
printing.lang	2.41 KB	Del OK
productbatch.lang	2.16 KB	Del OK
products.lang	19.82 KB	Del OK
projects.lang	15.63 KB	Del OK
propal.lang	4.26 KB	Del OK
receiptprinter.lang	3.3 KB	Del OK
receptions.lang	2.73 KB	Del OK
recruitment.lang	2.93 KB	Del OK
resource.lang	1.13 KB	Del OK
salaries.lang	1.45 KB	Del OK
sendings.lang	3.41 KB	Del OK
sms.lang	1.66 KB	Del OK
stocks.lang	15.91 KB	Del OK
stripe.lang	4.83 KB	Del OK
supplier_proposal.lang	2.69 KB	Del OK
suppliers.lang	2.14 KB	Del OK
ticket.lang	15.92 KB	Del OK
trips.lang	6.72 KB	Del OK
users.lang	6.36 KB	Del OK
website.lang	13.93 KB	Del OK
withdrawals.lang	9.38 KB	Del OK
workflow.lang	3.17 KB	Del OK
zapier.lang	1.19 KB	Del OK

Edit: 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 NewSupplierOrderShort=Nova narudžbina NewOrderSupplier=New Purchase Order ToOrder=Kreiraj narudžbinu MakeOrder=Kreiraj narudžbinu SupplierOrder=Purchase order SuppliersOrders=Purchase orders SaleOrderLines=Sales order lines PurchaseOrderLines=Puchase order lines 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 SuppliersOrdersAwaitingReception=Purchase orders awaiting reception AwaitingReception=Awaiting reception 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 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 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= Order %s re-open AddOrder=Kreiraj narudžbinu AddSupplierOrderShort=Kreiraj narudžbinu AddPurchaseOrder=Create purchase order 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 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=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=A complete order model (old implementation of Eratosthene template) PDFEratostheneDescription=A complete order model PDFEdisonDescription=Jednostavan model narudžbine PDFProformaDescription=A complete Proforma invoice template CreateInvoiceForThisCustomer=Naplata narudžbina CreateInvoiceForThisSupplier=Naplata narudžbina CreateInvoiceForThisReceptions=Bill receptions 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 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=Nacrt StatusSupplierOrderValidatedShort=Potvrđen StatusSupplierOrderSentShort=U toku StatusSupplierOrderSent=Isporuka u toku StatusSupplierOrderOnProcessShort=Naručeno StatusSupplierOrderProcessedShort=Procesuirano StatusSupplierOrderDelivered=Isporučeno StatusSupplierOrderDeliveredShort=Isporučeno StatusSupplierOrderToBillShort=Isporučeno StatusSupplierOrderApprovedShort=Odobren StatusSupplierOrderRefusedShort=Odbijen StatusSupplierOrderToProcessShort=Za procesuiranje StatusSupplierOrderReceivedPartiallyShort=Delimično primljeno StatusSupplierOrderReceivedAllShort=Products received StatusSupplierOrderCanceled=Poništeno StatusSupplierOrderDraft=Nacrt (čeka na odobrenje) StatusSupplierOrderValidated=Potvrđen StatusSupplierOrderOnProcess=Naručeno - čeka se prijem StatusSupplierOrderOnProcessWithValidation=Naručeno - čeka se prijem ili odobrenje StatusSupplierOrderProcessed=Procesuirano StatusSupplierOrderToBill=Isporučeno StatusSupplierOrderApproved=Odobren StatusSupplierOrderRefused=Odbijen StatusSupplierOrderReceivedPartially=Delimično primljeno StatusSupplierOrderReceivedAll=All products received
Save