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# Dolibarr language file - Source file is en_US - vendors Suppliers=Dobavljači SuppliersInvoice=Vendor invoice SupplierInvoices=Fakture prodavača ShowSupplierInvoice=Show Vendor Invoice NewSupplier=Novi dobavljač History=Historija ListOfSuppliers=Spisak dobavljača ShowSupplier=Show vendor OrderDate=Datum narudžbe BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price TotalBuyingPriceMinShort=Ukupan iznos za kupovne cijene podproizvoda TotalSellingPriceMinShort=Ukupno za prodajne cijene podproizvoda SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu 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=Ref. prodavača 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 ovu narudžbu ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b>? DenyingThisOrder=Deny this order 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 ReferenceReputation=Reference reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Low quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All references of vendor BuyingPriceNumShort=Vendor prices