# Dolibarr language file - Source file is en_US - suppliers
Suppliers=Dobavljači
SuppliersInvoice=Račun dobavljača
ShowSupplierInvoice=Prikaži fakturu dobavljača
NewSupplier=Novi dobavljač
History=Istorija
ListOfSuppliers=Lista dobavljača
ShowSupplier=Prikaži dobavljača
OrderDate=Datum porudžbine
BuyingPriceMin=Best buying price
BuyingPriceMinShort=Best buying price
TotalBuyingPriceMinShort=Ukupna kupovna cena pod-proizvoda
TotalSellingPriceMinShort=Total of subproducts selling prices
SomeSubProductHaveNoPrices=Neki od pod-proizvoda nemaju definisanu cenu
AddSupplierPrice=Add buying price
ChangeSupplierPrice=Change buying price
ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljač je već vezan za referencu: %s
NoRecordedSuppliers=Nema sačuvanih dobavljača
SupplierPayment=Uplata dobavljača
SuppliersArea=Oblast dobavljača
RefSupplierShort=Ref. dobavljača
Availability=Dostupnost
ExportDataset_fournisseur_1=Lista računa dobavljača
ExportDataset_fournisseur_2=Računi i uplate dobavljača
ExportDataset_fournisseur_3=Narudžbine dobavljača
ApproveThisOrder=Odobri ovu narudžbinu
ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>?
DenyingThisOrder=Odbij narudžbinu
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=Kreiraj narudžbinu dobavljača
AddSupplierInvoice=Kreiraj račun dobavljača
ListOfSupplierProductForSupplier=Lista proizvoda i cena za dobavljača <b>%s</b> 
SentToSuppliers=Poslato dobavljačima
ListOfSupplierOrders=Lista narudžbina dobavljača
MenuOrdersSupplierToBill=Narudžbine dobavljača za naplatu
NbDaysToDelivery=Kašnjenje isporuke u danima
DescNbDaysToDelivery=Najduže kašnjenje isporuke proizvoda iz ove narudžbine
SupplierReputation=Supplier reputation
DoNotOrderThisProductToThisSupplier=Do not order
NotTheGoodQualitySupplier=Wrong quality
ReputationForThisProduct=Reputation
BuyerName=Buyer name
AllProductServicePrices=All product / service prices
