# webERP Croatian translation.
# Copyright (C) 2010
# This file is distributed under the same license as the webERP package.
# Miroslav Mazurek <mmazurek@sfsb.hr>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: 3.12\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-06-04 11:54+0800\n"
"PO-Revision-Date: 2011-01-10 18:49+0000\n"
"Last-Translator: MM <Unknown>\n"
"Language-Team: Miroslav Mazurek <mmazurek@sfsb.hr>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-31 06:22+0000\n"
"X-Generator: Launchpad (build 12696)\n"

#: AccountGroups.php:7 index.php:1308
msgid "Account Groups"
msgstr "Kontna skupina"

#: AccountGroups.php:17
msgid ""
"An error occurred in retrieving the account groups of the parent account "
"group during the check for recursion"
msgstr ""
"Došlo je do pogreške pri dohvaćanju kontnih skupina nadređene kontne skupine "
"pri provjeri rekurzije"

#: AccountGroups.php:18
msgid ""
"The SQL that was used to retrieve the account groups of the parent account "
"group and that failed in the process was"
msgstr ""
"Nije izvršena SQL naredba korištena za dohvat kontnih skupina nadređene "
"kontne skupine koja glasi"

#: AccountGroups.php:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL naredba korištena za dohvat podataka je"

#: AccountGroups.php:58
msgid "Could not check whether the group exists because"
msgstr "Nije moguća provjera postojanja skupine zbog"

#: AccountGroups.php:65
msgid "The account group name already exists in the database"
msgstr "Naziv skupine računa već postoji u bazi"

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "Naziv kontne skupine nemože sadržavati znak"

#: AccountGroups.php:71 TaxCategories.php:31
msgid "or the character"
msgstr "ili znak"

#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
msgstr "Naziv kontne skupine mora biti dug bar jedan znak"

#: AccountGroups.php:84
msgid ""
"The parent account group selected appears to result in a recursive account "
"structure - select an alternative parent account group or make this group a "
"top level account group"
msgstr ""
"Odabrana nadređena kontna skupina rezultira u rekurzivnoj kontnoj strukturi "
"- odaberite drugu nadređenu kontnu skupinu ili promovirajte ovu skupinu u "
"vršnu skupinu"

#: AccountGroups.php:95
msgid "Could not check whether the group is recursive because"
msgstr "Nije moguća provjera rekurzivnosti skupine zbog"

#: AccountGroups.php:103
msgid ""
"Since this account group is a child group, the sequence in the trial "
"balance, the section in the accounts and whether or not the account group "
"appears in the balance sheet or profit and loss account are all properties "
"inherited from the parent account group. Any changes made to these fields "
"will have no effect."
msgstr ""

#: AccountGroups.php:108
msgid "The section in accounts must be an integer"
msgstr "Kontni razred mora biti cjeli broj"

#: AccountGroups.php:114
#, fuzzy
msgid "The sequence in the trial balance must be an integer"
msgstr "Kontni razred mora biti cjeli broj"

#: AccountGroups.php:120
msgid "The sequence in the TB must be numeric and less than"
msgstr ""

#: AccountGroups.php:136
msgid "An error occurred in updating the account group"
msgstr "Doslo je do greške pri promjeni kontne skupine"

#: AccountGroups.php:137
msgid "The SQL that was used to update the account group was"
msgstr "SQL naredba za promjenu kontne skupine je"

#: AccountGroups.php:139 AccountSections.php:100 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Zapis ažuriran"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr "Došlo je do greške pri dodavanju kontne skupine"

#: AccountGroups.php:156
msgid "The SQL that was used to insert the account group was"
msgstr "SQL naredba za dodavanje kontne skupine je"

#: AccountGroups.php:157 AccountSections.php:110
msgid "Record inserted"
msgstr "Zapis dodan"

#: AccountGroups.php:174
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr ""

#: AccountGroups.php:179
msgid ""
"Cannot delete this account group because general ledger accounts have been "
"created using this group"
msgstr ""
"Nije moguće brisati kontnu skupinu jer su računi u glavnoj knjizi kreirani "
"unutar te grupe"

#: AccountGroups.php:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Factors.php:134 FixedAssetCategories.php:133
#: GLAccounts.php:80 GLAccounts.php:96 Locations.php:237 Locations.php:245
#: Locations.php:256 Locations.php:265 Locations.php:274 Locations.php:283
#: Locations.php:292 Locations.php:301 Locations.php:309 MRPDemandTypes.php:87
#: PaymentMethods.php:142 PaymentTerms.php:146 PaymentTerms.php:153
#: PcExpenses.php:158 SalesCategories.php:125 SalesCategories.php:132
#: SalesPeople.php:150 SalesPeople.php:157 SalesPeople.php:163
#: SalesTypes.php:140 SalesTypes.php:150 Shippers.php:81 Shippers.php:93
#: StockCategories.php:180 Stocks.php:652 Stocks.php:661 Stocks.php:669
#: Stocks.php:677 Stocks.php:685 Stocks.php:693 Suppliers.php:612
#: Suppliers.php:621 Suppliers.php:629 SupplierTypes.php:145
#: TaxCategories.php:131 TaxGroups.php:132 TaxGroups.php:140
#: TaxProvinces.php:129 UnitsOfMeasure.php:135 WorkCentres.php:89
#: WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "Postoje"

#: AccountGroups.php:180
msgid "general ledger accounts that refer to this account group"
msgstr "konta glavne knjige koja se pozivaju na ovu kontnu skupinu"

#: AccountGroups.php:184
msgid "An error occurred in retrieving the parent group information"
msgstr "Došlo je do greške pri dohvatu podataka o nadređenoj skupini"

#: AccountGroups.php:189
msgid ""
"Cannot delete this account group because it is a parent account group of "
"other account group(s)"
msgstr ""
"Nije moguće brisati kontnu skupinu jer je ona nadređena drugim kontnim "
"skupinama"

#: AccountGroups.php:190
msgid "account groups that have this group as its/there parent account group"
msgstr "kontne skupine koje imaju ovu skupinu kao nadređenu su"

#: AccountGroups.php:193
msgid "An error occurred in deleting the account group"
msgstr "Došlo je do greške pri brisanju kontne skupine"

#: AccountGroups.php:194
msgid "The SQL that was used to delete the account group was"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: AccountGroups.php:196
msgid "group has been deleted"
msgstr "skupina je obrisana"

#: AccountGroups.php:221
msgid "The sql that was used to retrieve the account group information was "
msgstr "SQL naredba korištena za dohvat kontne skupine "

#: AccountGroups.php:222
msgid "Could not get account groups because"
msgstr "Nije moguće dohvatiti kontne skupine zbog"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2036
#: CounterSales.php:2162 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:163
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1485
#: SelectOrderItems.php:1607 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_AccountCodeTo20Digits.php:7 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "Traži"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "Naziv skupine"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Razred"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr ""

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "Račun DiG"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr "Nadređena skupina"

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1081 DeliveryDetails.php:1124 DeliveryDetails.php:1127
#: GLTransInquiry.php:69 MRPCalendar.php:225 MRP.php:529 MRP.php:533
#: MRP.php:537 MRP.php:541 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:272
#: PaymentMethods.php:278 PaymentMethods.php:285 PaymentMethods.php:292
#: PcAuthorizeExpenses.php:243 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1054 Stocks.php:1056 Stocks.php:1079 Stocks.php:1081
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Da"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
#: GLTransInquiry.php:86 MRPCalendar.php:227 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
#: PaymentMethods.php:279 PaymentMethods.php:286 PaymentMethods.php:293
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1049 Stocks.php:1051 Stocks.php:1074 Stocks.php:1076
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Ne"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:206 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 MRPDemandTypes.php:120
#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Uredi"

#: AccountGroups.php:264
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: AccountGroups.php:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:829 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1062
#: CustomerTypes.php:207 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1080 PaymentTerms.php:206
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
#: PO_AuthorisationLevels.php:153 PO_Items.php:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1404
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Briši"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "Pregled kontnih skupina"

#: AccountGroups.php:291
msgid "An error occurred in retrieving the account group information"
msgstr "Došlo je do gređke pri dohvatu podataka o kontnoj skupini"

#: AccountGroups.php:292
msgid ""
"The SQL that was used to retrieve the account group and that failed in the "
"process was"
msgstr "Nije izvršena SQL naredba korištena za dohvat kontne skupine"

#: AccountGroups.php:295
msgid "The account group name does not exist in the database"
msgstr ""

#: AccountGroups.php:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Kontna skupina"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Kontna skupina"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "Pregled kontnih skupina"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr "Naziv kontne skupine"

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr "Vršna skupina"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "Kontni razred"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:299
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "Unos podataka"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "Kontni razredi"

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr "Kontni razred već postoji u bazi"

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "Naziv kontnog razreda nemože sadržavati znak"

#: AccountSections.php:76
msgid "The account section name must contain at least one character"
msgstr "Naziv kontnog razreda mora sadržavati bar jedan znak"

#: AccountSections.php:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr "Broj razreda mora biti cjelobrojna vrijednost"

#: AccountSections.php:130
msgid ""
"Cannot delete this account section because general ledger accounts groups "
"have been created using this section"
msgstr ""
"Nije moguće brisat ovaj kontni razred jer su kontne skupine u glavnoj knjizi "
"svrstane u ovaj razred"

#: AccountSections.php:131
msgid "general ledger accounts groups that refer to this account section"
msgstr "kontne skupine u glavnoj knjizi koje se pozivaju na ovaj kontni razred"

#: AccountSections.php:142
msgid "section has been deleted"
msgstr "razred je obrisan"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "Nije moguće dohvatiti razred kontnih skupina zbog"

#: AccountSections.php:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "Broj razreda"

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr "Opis razreda"

#: AccountSections.php:192
msgid "Restricted"
msgstr "Ograničeno"

#: AccountSections.php:203
msgid "Review Account Sections"
msgstr "Pregled kontnih razreda"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "Nije moguće dohvatiti traženi razred - molimo pokušajte ponovo"

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "Kupac Kontakti"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "Natrag na kupce"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "Kontakti za kupca: <b>"

#: AddCustomerContacts.php:27
msgid "Edit contact for"
msgstr ""

#: AddCustomerContacts.php:39
#, fuzzy
msgid "The Contact ID must be an integer."
msgstr "Kontakt mora biti cjelobrojan"

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr "Naziv kontakta mora biti do 40 znakova"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "Naziv kontakta ne smije biti prazan"

#: AddCustomerContacts.php:48
msgid "The contact email address is not a valid email address"
msgstr ""

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:73 CustomerTypes.php:69
#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:177 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "promijenjeno je"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "Dodan je zapis o kontaktu"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "Obrisan je zapis o kontaktu"

#: AddCustomerContacts.php:126 CompanyPreferences.php:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 SupplierContacts.php:150 SuppTransGLAnalysis.php:105
#: includes/InputSerialItemsFile.php:92 includes/InputSerialItemsFile.php:144
#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Naziv"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "Uloga"

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr "Telefon"

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "E-mail"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "Bilješke"

#: AddCustomerContacts.php:148 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr ""

#: AddCustomerContacts.php:167
msgid "Review all contacts for this Customer"
msgstr "Pregled svih kontakta za ovog kupca"

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr "Šifra kontakta"

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "Naziv kontakta"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
msgid "Customer Notes"
msgstr "Bilješke o kupcu"

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Natrag na izbor kupca"

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr "Prioritet kontakta mora biti cjelobrojan"

#: AddCustomerNotes.php:37
msgid "The contact's notes must be two hundred characters or less long"
msgstr "Zabilješke o kontaktu moraju biti manje od 200 znakova"

#: AddCustomerNotes.php:40
msgid "The contact's notes may not be empty"
msgstr "Zabilješke o kontaktu ne smiju biti prazne"

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr "Dodane zabilješke o kontaktu"

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr "Obrisane zabilješke o kontaktu"

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr ""

#: AddCustomerNotes.php:117 AddCustomerNotes.php:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:220
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:389
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Datum"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
#: Stocks.php:1058 UpgradeDatabase.php:197 UpgradeDatabase.php:200
#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "Bilješka"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:212
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
msgid "Priority"
msgstr "Prioritet"

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr "Pregled svih bilješki o kupcu"

#: AddCustomerNotes.php:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr "Šifra zabilješke"

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr "Zabilješka kontakta"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
msgid "Customer Type (Group) Notes"
msgstr "Zabilješke za tip/grupu kupca"

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr "Prioritet kontakta mora biti cjelobrojan."

#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contacts notes must be two hundred characters or less long"
msgstr "Zabilješke o kontaktu moraju biti manje od 200 znakova"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "Zabilješke o kontaktu ne smiju biti prazne"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:724
msgid "Customer Group Notes"
msgstr "Zabilješke grupe kupaca"

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "Dodan je zapis sa zabilješkom kontakt grupe"

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr "Obrisan je zapis sa zabilješkom kontakt grupe"

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr ""

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr ""

#: AddCustomerTypeNotes.php:149
msgid "Review all notes for this Customer Type"
msgstr "Pregled svih zabilješki za ovaj tip kupca"

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr "Zabilješka za kontakt grupu"

#: AddCustomerTypeNotes.php:205
msgid "Web site"
msgstr ""

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "Ispis salda kupaca sa neizvršenim obavezama"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "Salda kupaca sa neizvršenim obavezama"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "Analiza konta kupaca sa neizvršenim obavezama"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 GLProfit_Loss.php:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Izvješće o problemima"

#: AgedDebtors.php:268 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Detalji o kupcu nisu dohvaćeni SQL-om zbog"

#: AgedDebtors.php:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:308 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFQuotation.php:273 PDFQuotationPortrait.php:268
#: PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
#: PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
#: PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:154
#: PrintCustOrder_generic.php:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 SupplierBalsAtPeriodEnd.php:54
#: SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
#: SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
#: SuppPriceList.php:134 Tax.php:63 Tax.php:168 Tax.php:277
#: Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "Natrag na izbornik"

#: AgedDebtors.php:367
msgid "The details of outstanding transactions for customer"
msgstr "Detalji o nepodmirenim transakcijama za kupca"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "nije ih moguće dohvatiti zbog"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1374
#: CounterSales.php:1388 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:376 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "Neizvršena SQL naredba je"

#: AgedDebtors.php:432
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "Nema kupaca koji zadovoljavaju kriterij za izlistanje"

#: AgedDebtors.php:443
msgid "Aged Debtor Analysis"
msgstr "Analiza dužnika sa neizvršenim obavezama"

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "Od šifre kupca"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "do šifre kupca"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "Sva salda ili samo dospjela"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "Svi kupci sa saldom"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "Samo dospjela salda"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr ""

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr ""

#: AgedDebtors.php:479
#, fuzzy
msgid "All Sales people"
msgstr "Svi prodavači"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr ""

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "Sažetak ili detaljno izvješće"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "Zbirno izvješće"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "Detaljno izvješće"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:182 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr ""

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr ""

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr ""

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr ""

#: AgedSuppliers.php:113 SupplierBalsAtPeriodEnd.php:53
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr ""

#: AgedSuppliers.php:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr ""

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr ""

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr ""

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "Nema izvješća za prikaz!"

#: AgedSuppliers.php:288 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "Od šifre dobavljača"

#: AgedSuppliers.php:292 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "Do šifre dobavljača"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "Svi dobavljači sa saldom"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "Za dobavljače koji posluju u"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "Detaljna izvješća sumarno"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "Održavanje prodajnog modula"

#: Areas.php:40
msgid "The area code must be three characters or less long"
msgstr ""

#: Areas.php:45
msgid "The area code entered already exists"
msgstr ""

#: Areas.php:50
msgid "The area description must be twenty five characters or less long"
msgstr ""

#: Areas.php:55
msgid "The area code may not be empty"
msgstr ""

#: Areas.php:60
msgid "The area description may not be empty"
msgstr ""

#: Areas.php:73
msgid "Area code"
msgstr "Poštanski broj"

#: Areas.php:87
msgid "New area code"
msgstr "Novi poštanski broj"

#: Areas.php:87
msgid "has been inserted"
msgstr "je dodan"

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr ""

#: Areas.php:115
msgid ""
"Cannot delete this area because customer branches have been created using "
"this area"
msgstr ""

#: Areas.php:116
msgid "branches using this area code"
msgstr ""

#: Areas.php:124
msgid ""
"Cannot delete this area because sales analysis records exist that use this "
"area"
msgstr ""

#: Areas.php:125
msgid "sales analysis records referring this area code"
msgstr ""

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "Poštanski broj"

#: Areas.php:132 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "je obrisan"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "Naziv pošte"

#: Areas.php:165
msgid "Are you sure you wish to delete this sales area?"
msgstr ""

#: Areas.php:166
msgid "View Customers from this Area"
msgstr ""

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "Pregled pošta"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "Nadzor upisa"

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr ""

#: AuditTrail.php:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "Od datuma"

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "Do datuma"

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "Šifra korisnika"

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2168 CounterSales.php:2171 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1613 SelectOrderItems.php:1616 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:597 WorkOrderEntry.php:600
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "Sve"

#: AuditTrail.php:60
msgid "Table "
msgstr "Tablica "

#: AuditTrail.php:76
#, fuzzy
msgid "Containing text"
msgstr "Konstanta"

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "Pregled"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr "Datum/vrijeme"

#: AuditTrail.php:164 PcReportTab.php:263 includes/header.inc:55
msgid "User"
msgstr "Korisnik"

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Tip"

#: AuditTrail.php:166
msgid "Table"
msgstr "Tablica"

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr "Naziv polja"

#: AuditTrail.php:168 SystemParameters.php:334
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Vrijednost"

#: BackupDatabase.php:7
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "Briši"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "je obrisan"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "Obrisan je zapis sa zabilješkom kontakt grupe"

#: BackupDatabase.php:30
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:34
#, fuzzy
msgid "Backup"
msgstr "Banka"

#: BackupDatabase.php:43
msgid ""
"The backup file has now been created. You must now download this to your "
"computer because in case the web-server has a disk failure the backup would "
"then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:43
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:44
msgid ""
"Once you have downloaded the database backup file to your local machine you "
"should use the link below to delete it - backup files can consume a lot of "
"space on your hosting account and will accumulate if not deleted - they also "
"contain sensitive information which would otherwise be available for others "
"to download!"
msgstr ""

#: BackupDatabase.php:47
msgid "Delete the backup file off the server"
msgstr ""

#: BackupDatabase.php:49
msgid ""
"There was some problem producing a backup using mysqldump. Normally this "
"relates to a permissions issue - the web-server user must have permission to "
"write to the companies directory"
msgstr ""

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "Održavanje bankovnih računa"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr "Banka"

#: BankAccounts.php:12
msgid ""
"Update Bank Account details.  Account Code is for SWIFT or BSB type Bank "
"Codes.  Set Default for Invoices to \"Currency Default\"  of \"Fallback "
"Default\" to print Account details on Invoices (only one account should be "
"set to \"Fall Back Default\")."
msgstr ""

#: BankAccounts.php:44
msgid "The bank account code already exists in the database"
msgstr ""

#: BankAccounts.php:50
msgid "The bank account name must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:56
msgid "The bank account name may not be empty."
msgstr ""

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr ""

#: BankAccounts.php:68
msgid "The bank account number must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:74
msgid "The bank address must be fifty characters or less long"
msgstr ""

#: BankAccounts.php:92
msgid ""
"Note that it is not possible to change the currency of the account once "
"there are transactions against it"
msgstr ""

#: BankAccounts.php:104
msgid "The bank account details have been updated"
msgstr ""

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr ""

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr ""

#: BankAccounts.php:129
msgid "The SQL used to insert/modify the bank account details was"
msgstr ""

#: BankAccounts.php:157
msgid ""
"Cannot delete this bank account because transactions have been created using "
"this account"
msgstr ""

#: BankAccounts.php:158
msgid "transactions with this bank account code"
msgstr ""

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr ""

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr ""

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr ""

#: BankAccounts.php:191 GLJournal.php:291
msgid "GL Account Code"
msgstr ""

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr ""

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr ""

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr ""

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr ""

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Valuta"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr ""

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "Naziv valute"

#: BankAccounts.php:224
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr ""

#: BankAccounts.php:248
msgid "Show All Bank Accounts Defined"
msgstr ""

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr ""

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr ""

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr ""

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr ""

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr ""

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr ""

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "Plaćanja"

#: BankMatching.php:25
msgid "Bank Account Matching - Payments"
msgstr ""

#: BankMatching.php:29
msgid "This page must be called with a bank transaction type"
msgstr ""

#: BankMatching.php:29
msgid "It should not be called directly"
msgstr ""

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr ""

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr ""

#: BankMatching.php:67
msgid "Could not update the amount matched off this bank transaction because"
msgstr ""

#: BankMatching.php:75
msgid "Could not unclear this bank transaction because"
msgstr ""

#: BankMatching.php:83
msgid ""
"Use this screen to match webERP Receipts and Payments to your Bank "
"Statement.  Check your bank statement and click the check-box when you find "
"the matching transaction."
msgstr ""

#: BankMatching.php:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr ""

#: BankMatching.php:117
msgid "Show"
msgstr "Prikaži"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "od"

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "do"

#: BankMatching.php:123
msgid "Choose outstanding"
msgstr ""

#: BankMatching.php:123
msgid "only or all"
msgstr ""

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr ""

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr ""

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr ""

#: BankMatching.php:128 BankMatching.php:131 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "samo"

#: BankMatching.php:137
msgid "Choose to display only the first 20 matching"
msgstr ""

#: BankMatching.php:138
msgid "or all"
msgstr "ili sve"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "koji zadovoljavaju kriterij"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "Prikaži samo prvih 20"

#: BankMatching.php:154
msgid "Show selected"
msgstr "Prikaži odabrane"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr ""

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr ""

#: BankMatching.php:164
msgid "before"
msgstr ""

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr ""

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr ""

#: BankMatching.php:170
msgid "after"
msgstr "nakon"

#: BankMatching.php:257
msgid "The payments with the selected criteria could not be retrieved because"
msgstr ""

#: BankMatching.php:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr ""

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:904
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 PcAssignCashToTab.php:236 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:175 PcReportTab.php:330
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr ""

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr ""

#: BankMatching.php:266
msgid "Clear"
msgstr ""

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr ""

#: BankMatching.php:342
msgid "Update Matching"
msgstr ""

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr ""

#: BankReconciliation.php:27
msgid ""
"The entry in the bank statement balance is not numeric. The balance on the "
"bank statement should be entered. The exchange difference has not been "
"calculated and no general ledger journal has been created"
msgstr ""

#: BankReconciliation.php:39
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr ""

#: BankReconciliation.php:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr ""

#: BankReconciliation.php:71
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr ""

#: BankReconciliation.php:72
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr ""

#: BankReconciliation.php:92
msgid "Exchange difference of"
msgstr ""

#: BankReconciliation.php:92
msgid "has been posted"
msgstr ""

#: BankReconciliation.php:100 SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr ""

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr ""

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "Prvo morate"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr ""

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr ""

#: BankReconciliation.php:134
msgid "Show bank reconciliation statement"
msgstr ""

#: BankReconciliation.php:156
msgid "The bank account balance could not be returned by the SQL because"
msgstr ""

#: BankReconciliation.php:170
msgid ""
"Could not retrieve the currency and exchange rate for the selected bank "
"account"
msgstr ""

#: BankReconciliation.php:177
msgid "Balance as at"
msgstr ""

#: BankReconciliation.php:201
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:205
msgid "Add back unpresented cheques"
msgstr ""

#: BankReconciliation.php:211 BankReconciliation.php:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr ""

#: BankReconciliation.php:212 BankReconciliation.php:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr ""

#: BankReconciliation.php:213 BankReconciliation.php:288
msgid "Orig Amount"
msgstr ""

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr ""

#: BankReconciliation.php:277
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr ""

#: BankReconciliation.php:281
msgid "Less deposits not cleared"
msgstr ""

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr ""

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr ""

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr ""

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr ""

#: BankReconciliation.php:354
msgid ""
"This will create a general ledger journal to write off the exchange "
"difference in the current balance of the account. It is important that the "
"exchange rate above reflects the current value of the bank account currency"
msgstr ""

#: BankReconciliation.php:354 CounterSales.php:829 Customers.php:1091
#: SelectOrderItems.php:1415 Stocks.php:1246 WorkOrderCosting.php:540
#: WorkOrderEntry.php:581
msgid "Are You Sure?"
msgstr "Da li ste sigurni?"

#: BankReconciliation.php:364
msgid ""
"It is normal for foreign currency accounts to have exchange differences that "
"need to be reflected as the exchange rate varies. This reconciliation is "
"prepared using the exchange rate set up in the currencies table (see the set-"
"up tab). This table must be maintained with the current exchange rate before "
"running the reconciliation. If you wish to create a journal to reflect the "
"exchange difference based on the current exchange rate to correct the "
"reconciliation to the actual bank statement balance click below."
msgstr ""

#: BankReconciliation.php:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr ""

#: BankReconciliation.php:380 BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr ""

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr ""

#: BOMExtendedQty.php:29 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr ""

#: BOMExtendedQty.php:42 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr ""

#: BOMExtendedQty.php:151
msgid ""
"The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr ""

#: BOMExtendedQty.php:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr ""

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr ""

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr "Dio"

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2047 CounterSales.php:2232 CounterSales.php:2358
#: Credit_Invoice.php:273 DeliveryDetails.php:837 DeliveryDetails.php:907
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:390 ReverseGRN.php:391
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1338 SelectOrderItems.php:1497
#: SelectOrderItems.php:1679 SelectOrderItems.php:1806 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:111 includes/InputSerialItems.php:117
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "Količina"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr ""

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr ""

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr ""

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr ""

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr ""

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr ""

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr ""

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "Štampano"

#: BOMExtendedQty.php:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "Stranica"

#: BOMExtendedQty.php:327
msgid "Build Quantity:  "
msgstr ""

#: BOMExtendedQty.php:334
msgid "Build"
msgstr ""

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2043 CounterSales.php:2228 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1493 SelectOrderItems.php:1675
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr ""

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr ""

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr ""

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr ""

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr ""

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:845
#: Stocks.php:855
msgid "Part Description"
msgstr ""

#: BOMExtendedQty.php:346 MRPShortages.php:353
msgid "Shortage"
msgstr ""

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr ""

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr ""

#: BOMIndented.php:152 BOMIndentedReverse.php:142
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr ""

#: BOMIndented.php:258
msgid "Levels"
msgstr "Razine"

#: BOMIndented.php:260
msgid "All Levels"
msgstr "Sve razine"

#: BOMIndented.php:261
msgid "One Level"
msgstr "Jedna razina"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2041
#: CounterSales.php:2226 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:388 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:635
#: WorkOrderIssue.php:692 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3396
msgid "Description"
msgstr "Opis"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr ""

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr ""

#: BOMIndented.php:323
msgid "Assembly:"
msgstr ""

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr ""

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr ""

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr ""

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr ""

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr ""

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr ""

#: BOMInquiry.php:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr ""

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr ""

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr ""

#: BOMInquiry.php:23 BOMs.php:834
msgid ""
"kits or assemblies to be available for construction of a bill of material"
msgstr ""

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr ""

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "description"
msgstr ""

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2193
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1641 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:618
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "ILI"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:618 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr ""

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:618 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr ""

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2197 CustomerReceipt.php:1123 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1648 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:622 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "Traži"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:578 WorkOrderEntry.php:76 WorkOrderIssue.php:378
msgid ""
"Stock description keywords have been used in preference to the Stock code "
"extract entered"
msgstr ""

#: BOMInquiry.php:52 BOMs.php:778 MRPDemands.php:59
msgid ""
"At least one stock description keyword or an extract of a stock code must be "
"entered for the search"
msgstr ""

#: BOMInquiry.php:97 BOMs.php:824 MRPCalendar.php:214 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 SalesInquiry.php:740
msgid "The SQL to find the parts selected failed with the message"
msgstr ""

#: BOMInquiry.php:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2040 CounterSales.php:2225 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:688 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:634 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr ""

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2042 CounterSales.php:2227
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1492 SelectOrderItems.php:1674 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:690 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:636 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr ""

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "Nije moguće dohvatiti sastavnicu zbog"

#: BOMInquiry.php:183
msgid "The bill of material for this part is not set up"
msgstr "Sastavnica za ovaj dio nije postavljena"

#: BOMInquiry.php:183
msgid "there are no components defined for it"
msgstr "nema komponenti definiranih za to"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr ""

#: BOMInquiry.php:194
msgid "per"
msgstr ""

#: BOMInquiry.php:198 BOMs.php:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Komponenta"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "Jedinični trošak"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
msgid "Total Cost"
msgstr "Ukupni trošak"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr ""

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr ""

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr ""

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr ""

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107 index.php:832
msgid "Bill Of Material Listing"
msgstr "Ispis sastavnice"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "Ispis sastavnica"

#: BOMListing.php:43
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "SQL-om nije moguće doihvatiti ispis sastavnice zbog"

#: BOMListing.php:54
msgid "The Bill of Material listing has no bills to report on"
msgstr "Ispis sastavnice nema o čemu biti ispisan"

#: BOMListing.php:119
msgid "From Inventory Part Code"
msgstr ""

#: BOMListing.php:123
msgid "To Inventory Part Code"
msgstr ""

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr ""

#: BOMs.php:30
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr ""

#: BOMs.php:51
msgid ""
"An error occurred in retrieving the components of the BOM during the check "
"for recursion"
msgstr ""

#: BOMs.php:52
msgid ""
"The SQL that was used to retrieve the components of the BOM and that failed "
"in the process was"
msgstr ""

#: BOMs.php:97
msgid "Could not retrieve the BOM components because"
msgstr ""

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr ""

#: BOMs.php:112
msgid "No lower levels"
msgstr ""

#: BOMs.php:115
msgid "Drill Down"
msgstr ""

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 OrderDetails.php:186
#: PaymentTerms.php:190 PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:758
msgid "N/A"
msgstr ""

#: BOMs.php:151
#, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr ""

#: BOMs.php:224
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "Datum treba unijeti u obliku"

#: BOMs.php:230
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "Datum treba unijeti u obliku"

#: BOMs.php:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:277
msgid "The quantity entered must be numeric"
msgstr ""

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr ""

#: BOMs.php:248
msgid "The effective to date must be a date after the effective after date"
msgstr ""

#: BOMs.php:248
msgid "The effective to date is"
msgstr ""

#: BOMs.php:248
msgid "days before the effective after date"
msgstr ""

#: BOMs.php:248
msgid "No updates have been performed"
msgstr ""

#: BOMs.php:248
msgid "Effective after was"
msgstr ""

#: BOMs.php:248
msgid "and effective to was"
msgstr ""

#: BOMs.php:259
msgid ""
"Only non-serialised or non-lot controlled items can be set to auto issue. "
"These items require the lot/serial numbers of items issued to the works "
"orders to be specified so autoissue is not an option. Auto issue has been "
"automatically set to off for this component"
msgstr ""

#: BOMs.php:283
msgid "Could not update this BOM component because"
msgstr ""

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr ""

#: BOMs.php:287
msgid "Details for"
msgstr ""

#: BOMs.php:287
msgid "have been updated"
msgstr ""

#: BOMs.php:306
msgid "An error occurred in checking the component is not already on the BOM"
msgstr ""

#: BOMs.php:307
msgid ""
"The SQL that was used to check the component was not already on the BOM and "
"that failed in the process was"
msgstr ""

#: BOMs.php:330
msgid "Could not insert the BOM component because"
msgstr ""

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr ""

#: BOMs.php:336
msgid "A new component part"
msgstr ""

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr ""

#: BOMs.php:342
msgid "The component"
msgstr ""

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr ""

#: BOMs.php:342
msgid ""
"Whilst the quantity of the component required can be modified it is "
"inappropriate for a component to appear more than once in a bill of material"
msgstr ""

#: BOMs.php:361
msgid "Could not delete this BOM components because"
msgstr ""

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr ""

#: BOMs.php:372
msgid "The component part"
msgstr ""

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr ""

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
msgid "Could not retrieve the description of the parent part because"
msgstr ""

#: BOMs.php:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
msgid "The SQL used to retrieve description of the parent part was"
msgstr ""

#: BOMs.php:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:979 Stocks.php:981 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "Sklop"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:999 Stocks.php:1001
msgid "Purchased"
msgstr "Kupovna roba"

#: BOMs.php:411 Stocks.php:989 Stocks.php:991
msgid "Manufactured"
msgstr "Proizvedeno"

#: BOMs.php:414
msgid "Kit Set"
msgstr "Komplet"

#: BOMs.php:417 BOMs.php:504 Stocks.php:994 Stocks.php:996
msgid "Phantom"
msgstr "Fantomski sklop"

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "Izaberi drugu sastavnicu"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "Nadređene proizvedene jedinice"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "Nadređeni montažne jedinice"

#: BOMs.php:482
msgid "Kit sets"
msgstr "Kompleti"

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr "Razina"

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "Lokacija"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr ""

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr ""

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr ""

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr ""

#: BOMs.php:536
msgid "Qty On Hand"
msgstr ""

#: BOMs.php:541
msgid "No materials found."
msgstr ""

#: BOMs.php:593
msgid "Edit the details of the selected component in the fields below"
msgstr ""

#: BOMs.php:593
msgid "Click on the Enter Information button to update the component details"
msgstr ""

#: BOMs.php:616
msgid "Component code"
msgstr ""

#: BOMs.php:646
msgid "Could not retrieve the list of potential components because"
msgstr ""

#: BOMs.php:647
msgid "The SQL used to retrieve the list of potential components part was"
msgstr ""

#: BOMs.php:682
msgid "Work Centre Added"
msgstr ""

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr ""

#: BOMs.php:689
msgid "Please use the link below to set up work centres"
msgstr ""

#: BOMs.php:690
msgid "Work Centre Maintenance"
msgstr ""

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr ""

#: BOMs.php:834
msgid "to maintain the bill of material for using the options below"
msgstr ""

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr ""

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr ""

#: COGSGLPostings.php:52
msgid "A new cost of sales posting code has been inserted"
msgstr ""

#: COGSGLPostings.php:65
msgid "The cost of sales posting code record has been deleted"
msgstr ""

#: COGSGLPostings.php:85
msgid ""
"The following cost of sales posting records that do not have valid general "
"ledger code specified - these records must be amended."
msgstr ""

#: COGSGLPostings.php:88 COGSGLPostings.php:187 COGSGLPostings.php:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr ""

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr ""

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
msgid "Sales Type"
msgstr ""

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr ""

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
msgid "GL Account"
msgstr ""

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr ""

#: COGSGLPostings.php:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr ""

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr ""

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr ""

#: CompanyPreferences.php:7 index.php:975
msgid "Company Preferences"
msgstr "Postavke poduzeća"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Obavezno unijeti naziv poduzeća dug do 50 znakova"

#: CompanyPreferences.php:36 Customers.php:61
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Linija 1 adrese mora biti do 40 znakova duga"

#: CompanyPreferences.php:42 Customers.php:66
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Linija 2 adrese mora biti do 40 znakova duga"

#: CompanyPreferences.php:48 Customers.php:71
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Linija 3 adrese mora biti do 40 znakova duga"

#: CompanyPreferences.php:54
msgid "The Line 4 of the address must be forty characters or less long"
msgstr "Linija 4 adrese mora biti do 40 znakova duga"

#: CompanyPreferences.php:60 Customers.php:81
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Linija 5 adrese mora biti do 20 znakova duga"

#: CompanyPreferences.php:66 Customers.php:86
msgid "The Line 6 of the address must be fifteen characters or less long"
msgstr "Linija 6 adrese mora biti do 15 znakova duga"

#: CompanyPreferences.php:72 Suppliers.php:350
msgid "The telephone number must be 25 characters or less long"
msgstr ""

#: CompanyPreferences.php:78 Suppliers.php:356
msgid "The fax number must be 25 characters or less long"
msgstr ""

#: CompanyPreferences.php:84 Suppliers.php:362
msgid "The email address must be 55 characters or less long"
msgstr ""

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr ""

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "Postavke poduzeća nemogu se ažurirati zbog"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "Parametri poduzeća promijenjeni"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr "Nije moguće promijeniti tečajeve valuta"

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:323
msgid "Validation failed"
msgstr "Neuspjela provjera"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "nije bilo promjena niti brisanja"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "Nije moguće dohvatiti parametre poduzeća zbog"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "da se prikažu na izvješćima"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "Matični broj poduzeća"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "Nadležna porezna ispostava"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "Adresna linija 1"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "Adresna linija 2"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "Adresna linija 3"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "Adresna linija 4"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr "Adresna linija 5"

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr "Adresna linija 6"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "Telefon"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "Faks"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "E-mail"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "Domaća valuta"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "Konto GK za dužnike (kupce)"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "Konto GK za vjerovnike (dobavljače)"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Konto GK za neto plaću"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "Konto GK za primljenu robu"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr ""

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr ""

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr ""

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr ""

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr ""

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr ""

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr ""

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:315 Payments.php:909 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1240
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:578
#: WOSerialNos.php:332
msgid "Update"
msgstr "Ažuriraj"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:30
msgid ""
"This page can only be opened if a line item on a sales order to be invoiced "
"has been selected"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:41
msgid ""
"This page can only be opened if a sales order and line item has been "
"selected Please do that first"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:54
msgid "Back to the Sales Order"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:56
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being sold"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:66
msgid "Back to Confirmation of Dispatch"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1257
#: DeliveryDetails.php:583 DeliveryDetails.php:797 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr ""

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr ""

#: ConfirmDispatch_Invoice.php:31
msgid ""
"This page can only be opened if an order has been selected Please select an "
"order first from the delivery details screen click on Confirm for invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:59
msgid "The order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr ""

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
msgid "The line items of the order cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:199
msgid ""
"There are no ordered items with a quantity left to deliver. There is nothing "
"left to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:209
msgid "This order item could not be retrieved. Please select another order"
msgstr ""

#: ConfirmDispatch_Invoice.php:256
msgid "Confirm Invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:816 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "Kupac"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:816
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Šifra kupca"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:817 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "Naziv kupca"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr ""

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2357 Credit_Invoice.php:269 DeliveryDetails.php:835
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:387 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1336 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:768 Stocks.php:771 Stocks.php:826
#: Stocks.php:833 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 SupplierTenders.php:122 SupplierTenders.php:530
#: SupplierTenders.php:532 includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr ""

#: ConfirmDispatch_Invoice.php:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:836 DeliveryDetails.php:906
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1337
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: SupplierTenders.php:123 SupplierTenders.php:531
#: includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr ""

#: ConfirmDispatch_Invoice.php:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr ""

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr ""

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr ""

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:839 DeliveryDetails.php:909 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1341 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:693
#: SuppPriceList.php:301 includes/DefineLabelClass.php:49
#: includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:984
msgid "Price"
msgstr ""

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:747 Credit_Invoice.php:275
#: CustomerReceipt.php:905 DeliveryDetails.php:840 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1344 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:312 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr ""

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:752 CounterSales.php:846 CounterSales.php:848
#: Credit_Invoice.php:276 Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:841
#: DeliveryDetails.php:910 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1347
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr ""

#: ConfirmDispatch_Invoice.php:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr ""

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr ""

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:751 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr ""

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr ""

#: ConfirmDispatch_Invoice.php:437
msgid "There was a problem testing for a default shipper because"
msgstr ""

#: ConfirmDispatch_Invoice.php:443
msgid "There was a problem testing for a default shipper"
msgstr ""

#: ConfirmDispatch_Invoice.php:449
msgid "There are no shippers defined"
msgstr ""

#: ConfirmDispatch_Invoice.php:449
msgid ""
"Please use the link below to set up shipping freight companies, the system "
"expects the shipping company to be selected or a default freight company to "
"be used"
msgstr ""

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr ""

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr ""

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr ""

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr ""

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr ""

#: ConfirmDispatch_Invoice.php:577
msgid "There are no lines on this order with a quantity to invoice"
msgstr ""

#: ConfirmDispatch_Invoice.php:577
msgid "No further processing has been done"
msgstr ""

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:950
msgid ""
"Could not retrieve the quantity left at the location once this order is "
"invoiced (for the purposes of checking that stock will not go negative "
"because)"
msgstr ""

#: ConfirmDispatch_Invoice.php:600 CounterSales.php:955
msgid ""
"Invoicing the selected order would result in negative stock. The system "
"parameters are set to prohibit negative stocks from occurring. This invoice "
"cannot be created until the stock on hand is corrected."
msgstr ""

#: ConfirmDispatch_Invoice.php:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:955 CounterSales.php:978 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr ""

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:974
msgid ""
"Could not retrieve the component quantity left at the location once the "
"assembly item on this order is invoiced (for the purposes of checking that "
"stock will not go negative because)"
msgstr ""

#: ConfirmDispatch_Invoice.php:623 CounterSales.php:978
msgid ""
"Invoicing the selected order would result in negative stock for a component "
"of an assembly item on the order. The system parameters are set to prohibit "
"negative stocks from occurring. This invoice cannot be created until the "
"stock on hand is corrected."
msgstr ""

#: ConfirmDispatch_Invoice.php:649
msgid ""
"We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr ""

#: ConfirmDispatch_Invoice.php:649
msgid "Please remedy this"
msgstr ""

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "The company information and preferences could not be retrieved"
msgstr "Nemogu se dohvatiti postavke poduzeća"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr ""

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr ""

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr ""

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be confirmed"
msgstr ""

#: ConfirmDispatch_Invoice.php:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr ""

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr ""

#: ConfirmDispatch_Invoice.php:688
msgid ""
"invoice the order must be re-selected and re-read again to update the "
"changes made by the other user"
msgstr ""

#: ConfirmDispatch_Invoice.php:703
msgid "Orig order for"
msgstr ""

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr ""

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr ""

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr ""

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr ""

#: ConfirmDispatch_Invoice.php:705
msgid ""
"To enter and confirm this dispatch, it must be re-selected and re-read again "
"to update the changes made by the other user"
msgstr ""

#: ConfirmDispatch_Invoice.php:709
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr ""

#: ConfirmDispatch_Invoice.php:739
msgid "Could not update the default shipping carrier for this branch because"
msgstr ""

#: ConfirmDispatch_Invoice.php:740
msgid "The SQL used to update the branch default carrier was"
msgstr ""

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "KRITIČNA POGREŠKA"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "ZAPIŠITE OVU POGREŠKU TE POTRAŽITE POMOĆ"

#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1259
#: RecurringSalesOrdersProcess.php:637
msgid "The sales order header could not be updated with the invoice number"
msgstr ""

#: ConfirmDispatch_Invoice.php:752 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:638
msgid "The following SQL to update the sales order was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:793 CounterSales.php:1301
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:794 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:679
msgid "The following SQL to insert the debtor transaction record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:809 CounterSales.php:1317
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
msgid "The debtor transaction taxes records could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:810 CounterSales.php:1318
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
msgid ""
"The following SQL to insert the debtor transaction taxes record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:828
msgid "The asset number beind disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: RecurringSalesOrdersProcess.php:321
msgid "The sales order detail record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 RecurringSalesOrdersProcess.php:322
msgid "The following SQL to update the sales order detail record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
msgid "The order delivery differences log record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:865 ConfirmDispatch_Invoice.php:893
msgid ""
"The following SQL to insert the order delivery differences record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:926
msgid "Cannot retrieve the mbflag"
msgstr ""

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1243
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "UPOZORENJE"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
msgid "Could not retrieve current location stock"
msgstr ""

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1354
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
msgid "Location stock record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:957 ContractCosting.php:331
#: CounterSales.php:1355 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
msgid "The following SQL to update the location stock record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
msgid "Could not retrieve assembly components from the database for"
msgstr ""

#: ConfirmDispatch_Invoice.php:974 CounterSales.php:1373
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr ""

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1387
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""

#: ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:801 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr ""

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr ""

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1029 CounterSales.php:1429
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
msgid ""
"The following SQL to insert the assembly components stock movement records "
"was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1038 CounterSales.php:1438
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
msgid ""
"Location stock record could not be updated for an assembly component because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1039 CounterSales.php:1439
msgid ""
"The following SQL to update the locations stock record for the component was "
"used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1121 CounterSales.php:1520
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1122 ContractCosting.php:360
#: CounterSales.php:1521 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
msgid "The following SQL to insert the stock movement records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1142 CounterSales.php:1541
#: RecurringSalesOrdersProcess.php:382
msgid ""
"Taxes and rates applicable to this invoice line item could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1143 CounterSales.php:1542
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
msgid ""
"The following SQL to insert the stock movement tax detail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
msgid "The serial stock item record could not be updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
msgid "The following SQL to update the serial stock item record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
msgid "The serial stock movement record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
msgid "The following SQL to insert the serial stock movement records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1215 CounterSales.php:1620
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
msgid "The count of existing Sales analysis records could not run because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1216 CounterSales.php:1621
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
msgid "SQL to count the no of sales analysis records"
msgstr ""

#: ConfirmDispatch_Invoice.php:1272 CounterSales.php:1678
#: RecurringSalesOrdersProcess.php:480
msgid "Sales analysis record could not be added or updated because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1273 CounterSales.php:1679
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
msgid "The following SQL to insert the sales analysis record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1298 CounterSales.php:1703
#: Credit_Invoice.php:1252
msgid "The cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1821 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "The following SQL to insert the GLTrans record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1321 CounterSales.php:1725
msgid ""
"The stock side of the cost of sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1348 CounterSales.php:1750
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1370 CounterSales.php:1771
#: RecurringSalesOrdersProcess.php:535
msgid "The sales discount GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1387
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1388
msgid "The following SQL was used to get the asset posting details"
msgstr ""

#: ConfirmDispatch_Invoice.php:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1416
msgid ""
"The reversal of accumulated depreciation GL posting on disposal could not be "
"inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1438
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1460
msgid "The disposal net book value GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1482
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1510
msgid "The fixed asset transaction could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1519
msgid "The fixed asset record could not be updated for the disposal because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1520
msgid "The following SQL to update the fixed asset record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1548 CounterSales.php:1797
#: RecurringSalesOrdersProcess.php:602
msgid "The total debtor GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1549 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:603
msgid ""
"The following SQL to insert the total debtors control GLTrans record was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1573 RecurringSalesOrdersProcess.php:628
msgid "The freight GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1595 CounterSales.php:1820
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Broj računa"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "obrađen"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1995 CounterSales.php:1997
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:778 DeliveryDetails.php:789 DeliveryDetails.php:793
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "Štampanje"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1995 CounterSales.php:1997
msgid "Print this invoice"
msgstr "Štampaj račun"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1995
#: SystemParameters.php:462
msgid "Landscape"
msgstr "Položeno"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1997
#: SystemParameters.php:463
msgid "Portrait"
msgstr "Uspravno"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "Odabir drugog naloga za račun"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr ""

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr "Datum računa"

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr ""

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr ""

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr ""

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr ""

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "Tekst računa"

#: ConfirmDispatch_Invoice.php:1666
msgid "Process Invoice"
msgstr "Obrada računa"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr ""

#: ContractBOM.php:39 ContractOtherReqts.php:43
msgid ""
"You should automatically be forwarded to the Contract page. If this does not "
"happen perhaps the browser does not support META Refresh"
msgstr ""

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr ""

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr ""

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:669 WorkOrderEntry.php:164
#: WorkOrderIssue.php:467
msgid "There is a problem selecting the part records to display because"
msgstr ""

#: ContractBOM.php:140 PO_Items.php:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:670 Z_ChangeStockCategory.php:63
#: Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr ""

#: ContractBOM.php:144 PO_Items.php:992 SupplierTenderCreate.php:795
#: SupplierTenders.php:674
msgid "There are no products to display matching the criteria provided"
msgstr ""

#: ContractBOM.php:159
msgid ""
"The contract BOM cannot be alterned because the customer has already placed "
"the order"
msgstr ""

#: ContractBOM.php:175 PO_Items.php:538 StockLocTransfer.php:75
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr ""

#: ContractBOM.php:175
msgid ""
"is already in the bill of material for this contract. The system will not "
"allow the same item on the contract more than once. However you can change "
"the quantity required for the item."
msgstr ""

#: ContractBOM.php:190
msgid "The item details could not be retrieved"
msgstr ""

#: ContractBOM.php:191 PO_Items.php:558 SelectCreditItems.php:624
msgid "The SQL used to retrieve the item details but failed was"
msgstr ""

#: ContractBOM.php:204 CounterSales.php:442 PO_Items.php:629
#: SelectOrderItems.php:918 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr ""

#: ContractBOM.php:204
msgid ""
"does not exist in the database and therefore cannot be added to the contract "
"BOM"
msgstr ""

#: ContractBOM.php:223
msgid "Contract Bill of Material"
msgstr ""

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr ""

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr ""

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr ""

#: ContractBOM.php:266
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: ContractBOM.php:277
msgid "Update Lines"
msgstr ""

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr ""

#: ContractBOM.php:289 PO_Items.php:1010
msgid "The supplier category details could not be retrieved because"
msgstr ""

#: ContractBOM.php:290 PO_Items.php:1011
msgid "The SQL used to retrieve the category details but failed was"
msgstr ""

#: ContractBOM.php:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr ""

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr ""

#: ContractBOM.php:325 CounterSales.php:2193 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1641 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr ""

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr ""

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:879
#: SupplierTenderCreate.php:811 SupplierTenders.php:691
msgid "Image"
msgstr "Slika"

#: ContractBOM.php:369 CounterSales.php:2055 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1506
#: SelectOrderItems.php:1682 Stocks.php:873 Stocks.php:877
#: SupplierTenderCreate.php:834 SupplierTenders.php:716 WorkOrderEntry.php:655
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "Nema slike"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Only the first"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "can be displayed"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:761
msgid "Please restrict your search to only the parts required"
msgstr ""

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr ""

#: ContractCosting.php:7
msgid "Contract Costing"
msgstr ""

#: ContractCosting.php:19
msgid ""
"This page is expected to be called with the contract reference to show the "
"costing for"
msgstr ""

#: ContractCosting.php:43
msgid "Could not get the inventory issues for this contract because"
msgstr ""

#: ContractCosting.php:58 ContractCosting.php:66 Contracts.php:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
msgid "Contract"
msgstr ""

#: ContractCosting.php:60
msgid "Closed"
msgstr ""

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr ""

#: ContractCosting.php:64
msgid "Quoted"
msgstr ""

#: ContractCosting.php:70
msgid "Original Costing"
msgstr ""

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr ""

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr ""

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:962
#: CounterSales.php:744 DeliveryDetails.php:838 DeliveryDetails.php:908
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1340
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr ""

#: ContractCosting.php:108
msgid "Actual usage"
msgstr ""

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr ""

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr ""

#: ContractCosting.php:143
msgid "Other Costs"
msgstr ""

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:996
msgid "Requirement"
msgstr ""

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr ""

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "Dobavljač"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr ""

#: ContractCosting.php:191
msgid "Could not get the other charges to the contract because"
msgstr ""

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr ""

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr ""

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr ""

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr ""

#: ContractCosting.php:248 ContractCosting.php:266
msgid ""
"The gl entry of WIP for the variance on closing the contract could not be "
"inserted because"
msgstr ""

#: ContractCosting.php:274
msgid "The status of the contract could not be updated to closed because"
msgstr ""

#: ContractCosting.php:275
msgid "The following SQL to change the status of the contract was used"
msgstr ""

#: ContractCosting.php:290 WorkOrderCosting.php:510
msgid "Could not update the work order to closed because:"
msgstr ""

#: ContractCosting.php:291 WorkOrderCosting.php:511
msgid "The SQL used to close the work order was:"
msgstr ""

#: ContractCosting.php:330 GoodsReceived.php:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
msgid "The location stock record could not be updated because"
msgstr ""

#: ContractCosting.php:359 WorkOrderReceive.php:457
msgid ""
"stock movement records could not be inserted when processing the work order "
"receipt because"
msgstr ""

#: ContractCosting.php:388
msgid ""
"The receipt of contract work order finished stock GL posting could not be "
"inserted because"
msgstr ""

#: ContractCosting.php:389 WorkOrderReceive.php:635
msgid ""
"The following SQL to insert the work order receipt of finished items GLTrans "
"record was used"
msgstr ""

#: ContractCosting.php:408 WorkOrderReceive.php:654
msgid ""
"The WIP credit on receipt of finished items from a work order GL posting "
"could not be inserted because"
msgstr ""

#: ContractCosting.php:409 WorkOrderReceive.php:655
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr ""

#: ContractCosting.php:415 WorkOrderReceive.php:664
msgid ""
"Could not update the work order item record with the total quantity received "
"because"
msgstr ""

#: ContractCosting.php:416 WorkOrderIssue.php:343 WorkOrderReceive.php:665
msgid "The following SQL was used to update the work order"
msgstr ""

#: ContractCosting.php:429
msgid ""
"The contract has been closed. No further charges can be posted against this "
"contract."
msgstr ""

#: ContractCosting.php:439
msgid "Close Contract"
msgstr ""

#: ContractCosting.php:439
msgid ""
"Closing the contract will prevent further stock being issued to it and "
"charges being made against it. Variances will be taken to the profit and "
"loss account. Are You Sure?"
msgstr ""

#: ContractOtherReqts.php:8 ContractOtherReqts.php:80
msgid "Contract Other Requirements"
msgstr ""

#: ContractOtherReqts.php:53
msgid ""
"The other contract requirements cannot be altered because the customer has "
"already placed the order"
msgstr ""

#: ContractOtherReqts.php:59
msgid "The quantity of the new requirement is expected to be numeric"
msgstr ""

#: ContractOtherReqts.php:63
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr ""

#: ContractOtherReqts.php:119
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr ""

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr ""

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr ""

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr ""

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr ""

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr ""

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr ""

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr ""

#: Contracts.php:11
msgid "Contract Entry"
msgstr ""

#: Contracts.php:77
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:84
msgid ""
"You should automatically be forwarded to the entry of the Contract line "
"items page"
msgstr ""

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr ""

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1191 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr ""

#: Contracts.php:92
msgid ""
"You should automatically be forwarded to the entry of the Contract "
"requirements page"
msgstr ""

#: Contracts.php:100
msgid "Back to Contract Selection"
msgstr ""

#: Contracts.php:111 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""

#: Contracts.php:114 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
msgid ""
"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: Contracts.php:117 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr ""

#: Contracts.php:120 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr ""

#: Contracts.php:123 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr ""

#: Contracts.php:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr ""

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr ""

#: Contracts.php:164
msgid ""
"The contract has already been ordered by the customer the order must also be "
"deleted first before the contract can be deleted"
msgstr ""

#: Contracts.php:170
msgid "The contract bill of materials could not be deleted because"
msgstr ""

#: Contracts.php:173
msgid "The contract requirements could not be deleted because"
msgstr ""

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr ""

#: Contracts.php:181
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "Postavke poduzeća nemogu se ažurirati zbog"

#: Contracts.php:184
msgid "The quotation for the contract could not be deleted because"
msgstr ""

#: Contracts.php:187
msgid "has been cancelled"
msgstr ""

#: Contracts.php:224
msgid ""
"The contract reference is expected to be more than 2 characters long. Please "
"alter the contract reference before proceeding."
msgstr ""

#: Contracts.php:228
msgid ""
"The contract reference cannot contain any spaces, slashes, or inverted "
"commas. Please alter the contract reference before proceeding."
msgstr ""

#: Contracts.php:235
msgid ""
"The contract reference cannot be the same as a previously created stock "
"item. Please modify the contract reference before continuing"
msgstr ""

#: Contracts.php:239
msgid ""
"The contract description is expected to be more than 10 characters long. "
"Please alter the contract description in full before proceeding."
msgstr ""

#: Contracts.php:243
msgid ""
"The date the contract is required to be completed by must be entered in the "
"format"
msgstr ""

#: Contracts.php:247
msgid ""
"The date that the contract is to be completed by is expected to be a date in "
"the future. Make the required date a date after today before proceeding."
msgstr ""

#: Contracts.php:274
msgid "Default for"
msgstr ""

#: Contracts.php:298
msgid ""
"The contract reference cannot be the same as a previously created contract "
"for another customer. Please modify the contract reference before continuing"
msgstr ""

#: Contracts.php:311
msgid "Cannot update the contract because"
msgstr ""

#: Contracts.php:315 Contracts.php:414
msgid "Could not add a component to the contract bill of material"
msgstr ""

#: Contracts.php:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr ""

#: Contracts.php:343
msgid "The changes to the contract have been committed to the database"
msgstr ""

#: Contracts.php:363
msgid "The contract item could not be updated because"
msgstr ""

#: Contracts.php:364
msgid "The SQL that was used to update the contract item failed was"
msgstr ""

#: Contracts.php:372
msgid "The contract quotation could not be updated because"
msgstr ""

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr ""

#: Contracts.php:375
msgid ""
"The contract quotation has been updated based on the new contract cost and "
"margin"
msgstr ""

#: Contracts.php:376
msgid "Go to Quotation"
msgstr ""

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr ""

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr ""

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr ""

#: Contracts.php:463
msgid "The SQL that was used to find the item failed was"
msgstr ""

#: Contracts.php:481
msgid "The new contract item could not be added because"
msgstr ""

#: Contracts.php:482
msgid "The SQL that was used to insert the contract item failed was"
msgstr ""

#: Contracts.php:490 Stocks.php:597 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr ""

#: Contracts.php:490 Factors.php:80 Stocks.php:597 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr ""

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "NB Locations records can be added by opening the utility page"
msgstr ""

#: Contracts.php:491 Stocks.php:598 Z_ImportStocks.php:246
msgid "The SQL that was used to add the location records that failed was"
msgstr ""

#: Contracts.php:513
msgid "The customer and branch details could not be retrieved because"
msgstr ""

#: Contracts.php:514
msgid ""
"The SQL that was used to find the customer and branch details failed was"
msgstr ""

#: Contracts.php:564
msgid "The quotation cannot be added because"
msgstr ""

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr ""

#: Contracts.php:589
msgid "Unable to update the contract status and order number because"
msgstr ""

#: Contracts.php:594
msgid "The contract has been made into quotation number"
msgstr ""

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr ""

#: Contracts.php:602
msgid ""
"Customer Branch Name keywords have been used in preference to the Customer "
"Branch Code or Branch Phone Number entered"
msgstr ""

#: Contracts.php:605
msgid ""
"Customer Branch Code has been used in preference to the Customer Branch "
"Phone Number entered"
msgstr ""

#: Contracts.php:608 SelectOrderItems.php:303
msgid ""
"At least one Customer Branch Name keyword OR an extract of a Customer Branch "
"Code or Branch Phone Number must be entered for the search"
msgstr ""

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr ""

#: Contracts.php:670 SelectOrderItems.php:337
msgid "No Customer Branch records contain the search criteria"
msgstr ""

#: Contracts.php:670 SelectOrderItems.php:337
msgid "please try again"
msgstr "molimo pokušajte ponovo"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr ""

#: Contracts.php:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
msgid "Unable to identify the selected customer"
msgstr ""

#: Contracts.php:714
msgid "The customer record selected"
msgstr ""

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2076 CounterSales.php:2257 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1708 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:239 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:181 StockStatus.php:198
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr ""

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
msgid "The SQL used to retrieve the customer details and failed was"
msgstr ""

#: Contracts.php:719
msgid "The customer details were unable to be retrieved"
msgstr ""

#: Contracts.php:721
msgid "The SQL used that failed to get the customer details was:"
msgstr ""

#: Contracts.php:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr ""

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr ""

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr ""

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid " their account is currently at or over their credit limit"
msgstr ""

#: Contracts.php:748
msgid "Contract: Select Customer"
msgstr ""

#: Contracts.php:754 SelectOrderItems.php:585
msgid "Part of the Customer Branch Name"
msgstr ""

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr ""

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr ""

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "Poništi"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr ""

#: Contracts.php:774 Factors.php:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "Kontakt"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "Faks"

#: Contracts.php:824 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr ""

#: Contracts.php:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr ""

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:884 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Kategorija"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:888
msgid "The stock categories could not be retrieved because"
msgstr ""

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:889
msgid "The SQL used to retrieve stock categories and failed was"
msgstr ""

#: Contracts.php:861
msgid "Add or Modify Contract Categories"
msgstr ""

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr ""

#: Contracts.php:865
msgid "The SQL used to retrieve stock locations and failed was"
msgstr ""

#: Contracts.php:881
msgid "Contract Description"
msgstr ""

#: Contracts.php:884
msgid "Drawing File"
msgstr ""

#: Contracts.php:884
msgid "format only"
msgstr ""

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr ""

#: Contracts.php:898 CounterSales.php:869 DeliveryDetails.php:1053
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr ""

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr ""

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Tečaj"

#: Contracts.php:919
msgid "Contract Status"
msgstr ""

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "Postavke"

#: Contracts.php:924
msgid "Quote"
msgstr ""

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr "Završeno"

#: Contracts.php:927
msgid "Contract Setup"
msgstr ""

#: Contracts.php:929
msgid "Customer Quoted"
msgstr ""

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr ""

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr ""

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr ""

#: Contracts.php:955
msgid "Stock Items Required"
msgstr ""

#: Contracts.php:979
msgid "Total stock cost"
msgstr ""

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr ""

#: Contracts.php:991
msgid "Other Requirements"
msgstr ""

#: Contracts.php:1011
msgid "Total other costs"
msgstr ""

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr ""

#: Contracts.php:1025
msgid "Contract Price"
msgstr ""

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr ""

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr ""

#: Contracts.php:1035
msgid "Commit Changes"
msgstr ""

#: Contracts.php:1037
msgid "Update Quotation"
msgstr ""

#: Contracts.php:1040
msgid "Create Quotation"
msgstr ""

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr ""

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr ""

#: CounterSales.php:78
msgid ""
"Your user account does not have a valid default inventory location set up. "
"Please see the system administrator to modify your user account."
msgstr ""

#: CounterSales.php:85
msgid ""
"To use this script it is first necessary to define a cash sales customer for "
"the location that is your default location. The default cash sale customer "
"is defined under set up ->Inventory Locations Maintenance. The customer "
"should be entered using the customer code and a valid branch code of the "
"customer entered."
msgstr ""

#: CounterSales.php:120 SelectOrderItems.php:382
msgid "The details of the customer selected"
msgstr ""

#: CounterSales.php:128
msgid ""
"Although this account is defined as the cash sale account for the location.  "
"The account is currently flagged as an account that needs to be watched. "
"Please contact the credit control personnel to discuss"
msgstr ""

#: CounterSales.php:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:429 SelectOrderItems.php:548
msgid "The customer branch record of the customer selected"
msgstr ""

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:430 SelectOrderItems.php:549
msgid "SQL used to retrieve the branch details was"
msgstr ""

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "The branch details for branch code"
msgstr ""

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr ""

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr ""

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "Check the set up of the customer and branch"
msgstr ""

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:438
msgid "The SQL that failed to get the branch details was"
msgstr ""

#: CounterSales.php:199
msgid ""
"Although the account is defined as the cash sale account for the location  "
"the account is currently on hold. Please contact the credit control "
"personnel to discuss"
msgstr ""

#: CounterSales.php:214
msgid "This sale has been cancelled as requested"
msgstr ""

#: CounterSales.php:215 CounterSales.php:1999
msgid "Start a new Counter Sale"
msgstr ""

#: CounterSales.php:222 CounterSales.php:1053 CounterSales.php:1845
#: CounterSales.php:1864 CounterSales.php:1914 CounterSales.php:1950
msgid "Counter Sale"
msgstr ""

#: CounterSales.php:222
#, fuzzy
msgid "inventory"
msgstr "Skladišno"

#: CounterSales.php:222
msgid "all amounts in"
msgstr ""

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr ""

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr ""

#: CounterSales.php:233 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr ""

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:165
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr ""

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:169
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr ""

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr ""

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr "Unos datuma"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr "mora biti u obliku"

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1204
#: SelectOrderItems.php:1253
msgid ""
"Could not determine if the part being ordered was a kitset or not because"
msgstr ""

#: CounterSales.php:437 CounterSales.php:554 SelectOrderItems.php:913
msgid ""
"The sql that was used to determine if the part being ordered was a kitset or "
"not was "
msgstr ""

#: CounterSales.php:442 SelectOrderItems.php:918
msgid ""
"could not be retrieved from the database and has not been added to the order"
msgstr ""

#: CounterSales.php:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1220
#: SelectOrderItems.php:1269
msgid "Could not retrieve kitset components from the database because"
msgstr ""

#: CounterSales.php:465 SelectOrderItems.php:940
msgid ""
"Phantom assemblies cannot be sold, these items exist only as bills of "
"materials used in other manufactured items. The following item has not been "
"added to the order:"
msgstr ""

#: CounterSales.php:467
msgid ""
"The system does not currently cater for counter sales of lot controlled or "
"serialised items"
msgstr ""

#: CounterSales.php:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:522 SelectOrderItems.php:1097
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"ordered to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""

#: CounterSales.php:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1339 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr ""

#: CounterSales.php:748 PricesByCost.php:158 SelectOrderItems.php:1345
msgid "GP %"
msgstr ""

#: CounterSales.php:750 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr ""

#: CounterSales.php:833 CustomerReceipt.php:879 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1419 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr ""

#: CounterSales.php:859
msgid "Picked Up By"
msgstr ""

#: CounterSales.php:863 DeliveryDetails.php:1046 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "Telefon kontakta"

#: CounterSales.php:867 DeliveryDetails.php:1050 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "E-mail kontakta"

#: CounterSales.php:874 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1057 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr ""

#: CounterSales.php:883 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr ""

#: CounterSales.php:896
msgid "Banked to"
msgstr ""

#: CounterSales.php:911
msgid "Amount Paid"
msgstr ""

#: CounterSales.php:915 SelectOrderItems.php:1454
msgid "Re-Calculate"
msgstr ""

#: CounterSales.php:916
msgid "Process The Sale"
msgstr ""

#: CounterSales.php:929
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr ""

#: CounterSales.php:933
msgid ""
"The amount entered as payment does not equal the amount of the invoice. "
"Please ensure the customer has paid the correct amount and re-enter"
msgstr ""

#: CounterSales.php:987
msgid ""
"The parameter to prohibit negative stock is set and invoicing this sale "
"would result in negative stock. No futher processing can be performed. Alter "
"the sale first changing quantities or deleting lines which do not have "
"sufficient stock."
msgstr ""

#: CounterSales.php:1004
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""

#: CounterSales.php:1015
msgid ""
"The company information and preferences could not be retrieved. See your "
"system administrator"
msgstr ""

#: CounterSales.php:1061 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr ""

#: CounterSales.php:1077
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr ""

#: CounterSales.php:1093 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr ""

#: CounterSales.php:1163 DeliveryDetails.php:479 DeliveryDetails.php:662
msgid "Unable to insert a new work order for the sales order item"
msgstr ""

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid "In automatically creating a work order for"
msgstr ""

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid ""
"an item on this sales order, the cost of this item as accumulated from the "
"sum of the component costs is nil. This could be because there is no bill of "
"material set up ... you may wish to double check this"
msgstr ""

#: CounterSales.php:1197 DeliveryDetails.php:513 DeliveryDetails.php:702
#: WorkOrderEntry.php:251
msgid "The work order item could not be added"
msgstr ""

#: CounterSales.php:1203 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr ""

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "These are for"
msgstr ""

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "there order ref"
msgstr ""

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "our order number"
msgstr ""

#: CounterSales.php:1209 DeliveryDetails.php:525
msgid "The following serial numbers have been reserved for this work order"
msgstr ""

#: CounterSales.php:1218 DeliveryDetails.php:534
msgid ""
"This automatically generated serial number already exists - it cannot be "
"added to the work order"
msgstr ""

#: CounterSales.php:1226 DeliveryDetails.php:542
msgid "The serial number for the work order item could not be added"
msgstr ""

#: CounterSales.php:1232 DeliveryDetails.php:548
msgid "Could not update the new next serial number for the item"
msgstr ""

#: CounterSales.php:1237 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr ""

#: CounterSales.php:1237 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr ""

#: CounterSales.php:1244 DeliveryDetails.php:564 DeliveryDetails.php:784
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr ""

#: CounterSales.php:1244 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr ""

#: CounterSales.php:1847
msgid ""
"The SQL that failed to insert the GL transaction for the bank account debit "
"was"
msgstr ""

#: CounterSales.php:1848 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr ""

#: CounterSales.php:1866 CustomerReceipt.php:512
msgid ""
"The SQL that failed to insert the GL transaction for the debtors account "
"credit was"
msgstr ""

#: CounterSales.php:1867 CustomerReceipt.php:513
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr ""

#: CounterSales.php:1922 CustomerReceipt.php:463
msgid "The SQL that failed to insert the bank account transaction was"
msgstr ""

#: CounterSales.php:1923 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr ""

#: CounterSales.php:1953 CustomerReceipt.php:419
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr ""

#: CounterSales.php:1954 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr ""

#: CounterSales.php:1963 CustomerReceipt.php:428
msgid "The SQL that failed to update the date of the last payment received was"
msgstr ""

#: CounterSales.php:1964 CustomerReceipt.php:429
msgid ""
"Cannot update the customer record for the date of the last payment received "
"because"
msgstr ""

#: CounterSales.php:1977
msgid ""
"The SQL that failed to insert the allocation of the receipt to the invoice "
"was"
msgstr ""

#: CounterSales.php:1978
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr ""

#: CounterSales.php:2016 SelectCreditItems.php:938 SelectOrderItems.php:1465
msgid "Yes Please"
msgstr "Da molim"

#: CounterSales.php:2037 CounterSales.php:2038 SelectOrderItems.php:1486
#: SelectOrderItems.php:1487 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr ""

#: CounterSales.php:2038 SelectOrderItems.php:1487
msgid ""
", shows the most frequently ordered items in the last 6 months.  You can "
"choose from this list, or search further for other items"
msgstr ""

#: CounterSales.php:2044 CounterSales.php:2229 SelectOrderItems.php:1494
#: SelectOrderItems.php:1676
msgid "On Demand"
msgstr ""

#: CounterSales.php:2045 CounterSales.php:2230 SelectOrderItems.php:1495
#: SelectOrderItems.php:1677 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr ""

#: CounterSales.php:2046 CounterSales.php:2231 SelectOrderItems.php:1496
#: SelectOrderItems.php:1678 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "Dostupno"

#: CounterSales.php:2075 CounterSales.php:2257 SelectOrderItems.php:1525
#: SelectOrderItems.php:1708 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr ""

#: CounterSales.php:2093 CounterSales.php:2107 CounterSales.php:2275
#: CounterSales.php:2289 SelectOrderItems.php:1543 SelectOrderItems.php:1557
#: SelectOrderItems.php:1728 SelectOrderItems.php:1742
msgid "The order details for this product cannot be retrieved because"
msgstr ""

#: CounterSales.php:2156 CounterSales.php:2221 CounterSales.php:2344
msgid "Add to Sale"
msgstr ""

#: CounterSales.php:2163 CounterSales.php:2164
msgid "Search for Items"
msgstr ""

#: CounterSales.php:2164 SelectOrderItems.php:1609
msgid ""
", Searches the database for items, you can narrow the results by selecting a "
"stock category, or just enter a partial item description or partial item code"
msgstr ""

#: CounterSales.php:2165 SelectOrderItems.php:1610
msgid "Select a Stock Category"
msgstr ""

#: CounterSales.php:2190 SelectOrderItems.php:1634
msgid "Enter partial Description"
msgstr ""

#: CounterSales.php:2198 SelectOrderItems.php:1649
msgid "Use Quick Entry"
msgstr ""

#: CounterSales.php:2209 SelectOrderItems.php:1662
msgid ""
"Select an item by entering the quantity required.  Click Order when ready."
msgstr ""

#: CounterSales.php:2220 CounterSales.php:2343 SelectOrderItems.php:1668
#: SelectOrderItems.php:1788
msgid "Prev"
msgstr ""

#: CounterSales.php:2222 CounterSales.php:2345 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1670 SelectOrderItems.php:1790 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr ""

#: CounterSales.php:2353
msgid "Use this form to add items quickly if the item codes are already known"
msgstr ""

#: CounterSales.php:2378 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1798 SelectOrderItems.php:1824
msgid "Quick Entry"
msgstr ""

#: CounterSales.php:2379 SelectCreditItems.php:1050 SelectOrderItems.php:1825
#: SelectOrderItems.php:1845
msgid "Search Parts"
msgstr "Pretraživanje dijelova"

#: CounterSales.php:2383
msgid "Cancel Sale"
msgstr ""

#: CounterSales.php:2383
msgid "Are you sure you wish to cancel this sale?"
msgstr ""

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr ""

#: Credit_Invoice.php:18
msgid ""
"This page can only be opened if an invoice has been selected for crediting"
msgstr ""

#: Credit_Invoice.php:18
msgid "Please select an invoice first"
msgstr ""

#: Credit_Invoice.php:18
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr ""

#: Credit_Invoice.php:67
msgid "A credit cannot be produced for the selected invoice"
msgstr ""

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr ""

#: Credit_Invoice.php:68
msgid "The SQL used to retrieve the invoice details was"
msgstr ""

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr ""

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr ""

#: Credit_Invoice.php:126
msgid "The SQL used to get the transaction header was"
msgstr ""

#: Credit_Invoice.php:171
msgid "The line item"
msgstr ""

#: Credit_Invoice.php:171
msgid ""
"is controlled but the serial numbers or batch numbers could not be retrieved "
"because"
msgstr ""

#: Credit_Invoice.php:172
msgid "The SQL used to get the controlled item details was"
msgstr ""

#: Credit_Invoice.php:185
msgid "There are no line items that were retrieved for this invoice"
msgstr ""

#: Credit_Invoice.php:185
msgid ""
"The automatic credit program can not create a credit note from this invoice"
msgstr ""

#: Credit_Invoice.php:191
msgid "This invoice can not be credited using the automatic facility"
msgstr ""

#: Credit_Invoice.php:191
msgid ""
"Please report that a duplicate DebtorTrans header record was found for "
"invoice"
msgstr ""

#: Credit_Invoice.php:236 SelectCreditItems.php:567
msgid ""
"The item could not be updated because you are attempting to set the quantity "
"credited to less than 0 or the price less than 0 or the discount more than "
"100% or less than 0%"
msgstr ""

#: Credit_Invoice.php:265
msgid "Credit Invoice"
msgstr ""

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr ""

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:391 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr ""

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr ""

#: Credit_Invoice.php:390
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:403
msgid "Freight cost charged on invoice"
msgstr ""

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr ""

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr ""

#: Credit_Invoice.php:466 SelectCreditItems.php:920
msgid ""
"The GL code to write off the credit value to must be specified. Please "
"select the appropriate GL code for the selection box"
msgstr ""

#: Credit_Invoice.php:547
msgid ""
"The alteration to the invoice record to reflect the allocation of the credit "
"note to the invoice could not be done because"
msgstr ""

#: Credit_Invoice.php:548
msgid "The following SQL to update the invoice allocation was used"
msgstr ""

#: Credit_Invoice.php:588 SelectCreditItems.php:1127
msgid ""
"The customer credit note transaction could not be added to the database "
"because"
msgstr ""

#: Credit_Invoice.php:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
msgid "The following SQL to insert the customer credit note was used"
msgstr ""

#: Credit_Invoice.php:621
msgid ""
"The allocation record for the credit note could not be added to the database "
"because"
msgstr ""

#: Credit_Invoice.php:622
msgid ""
"The following SQL to insert the allocation record for the credit note was "
"used"
msgstr ""

#: Credit_Invoice.php:638
msgid "Could not determine if the item"
msgstr ""

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr ""

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr ""

#: Credit_Invoice.php:671
msgid ""
"The sales order detail record could not be updated for the reduced quantity "
"invoiced because"
msgstr ""

#: Credit_Invoice.php:727
msgid "Could not get the current location stock of the assembly component"
msgstr ""

#: Credit_Invoice.php:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr ""

#: Credit_Invoice.php:807
msgid ""
"The following SQL to update the components location stock record was used"
msgstr ""

#: Credit_Invoice.php:896
msgid "The serial stock item record could not be selected because"
msgstr ""

#: Credit_Invoice.php:897
msgid "The following SQL to select the serial stock item record was used"
msgstr ""

#: Credit_Invoice.php:1009
msgid "Written off ex Inv"
msgstr ""

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
msgid ""
"The following SQL to insert the stock movement records for the purpose of "
"display on the credit note was used"
msgstr ""

#: Credit_Invoice.php:1080 SelectCreditItems.php:1306
msgid ""
"Taxes and rates applicable to this credit note line item could not be "
"inserted because"
msgstr ""

#: Credit_Invoice.php:1109 SelectCreditItems.php:1629
msgid ""
"The count to check for existing Sales analysis records could not run because"
msgstr ""

#: Credit_Invoice.php:1221 SelectCreditItems.php:1739
msgid ""
"The sales analysis record for this credit note could not be added because"
msgstr ""

#: Credit_Invoice.php:1292
msgid ""
"The stock side or write off of the cost of sales GL posting could not be "
"inserted because"
msgstr ""

#: Credit_Invoice.php:1319 SelectCreditItems.php:1853
msgid "The credit note GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1340 SelectCreditItems.php:1876
msgid "The credit note discount GL posting could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1369 SelectCreditItems.php:1904
msgid ""
"The total debtor GL posting for the credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1395 SelectCreditItems.php:1924
msgid ""
"The freight GL posting for this credit note could not be inserted because"
msgstr ""

#: Credit_Invoice.php:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr ""

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr ""

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr ""

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr ""

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr ""

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr ""

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr ""

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr ""

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr ""

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr ""

#: Credit_Invoice.php:1524
msgid "Process Credit"
msgstr ""

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr ""

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr ""

#: CreditItemsControlled.php:33
msgid ""
"This page can only be opened if a Line Item on a credit note has been "
"selected."
msgstr ""

#: CreditItemsControlled.php:44
msgid ""
"This page can only be opened if a controlled credit note line item has been "
"selected."
msgstr ""

#: CreditItemsControlled.php:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr ""

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "Bilješka"

#: CreditItemsControlled.php:58
msgid ""
"The line item must be defined as controlled to require input of the batch "
"numbers or serial numbers being credited"
msgstr ""

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr ""

#: CreditStatus.php:6
msgid "Credit Status Code Maintenance"
msgstr ""

#: CreditStatus.php:42
msgid "The credit status code already exists in the database"
msgstr ""

#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr ""

#: CreditStatus.php:54
msgid "The credit status description must be thirty characters or less long"
msgstr ""

#: CreditStatus.php:58
msgid "The credit status description must be entered"
msgstr ""

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr ""

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr ""

#: CreditStatus.php:124
msgid ""
"Cannot delete this credit status code because customer accounts have been "
"created referring to it"
msgstr ""

#: CreditStatus.php:125
msgid "customer accounts that refer to this credit status code"
msgstr ""

#: CreditStatus.php:131
msgid "This credit status code has been deleted"
msgstr ""

#: CreditStatus.php:151 CreditStatus.php:221 CreditStatus.php:232
msgid "Status Code"
msgstr "Šifra statusa"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr ""

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "Račun OK"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr ""

#: CreditStatus.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: CreditStatus.php:192
msgid "Show Defined Credit Status Codes"
msgstr ""

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr ""

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr ""

#: Currencies.php:57
msgid ""
"The currency abbreviation must be 3 characters or less long and for "
"automated currency updates to work correctly be one of the ISO4217 currency "
"codes"
msgstr ""

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr ""

#: Currencies.php:69
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr ""

#: Currencies.php:74
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:79
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr ""

#: Currencies.php:85
msgid "The currency name must be 20 characters or less long"
msgstr ""

#: Currencies.php:91
msgid "The currency country must be 50 characters or less long"
msgstr ""

#: Currencies.php:97
msgid "The hundredths name must be 15 characters or less long"
msgstr ""

#: Currencies.php:103
msgid "The functional currency cannot be modified or deleted"
msgstr ""

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr ""

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:68 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr ""

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr ""

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr ""

#: Currencies.php:165
msgid ""
"Cannot delete this currency because customer accounts have been created "
"referring to this currency"
msgstr ""

#: Currencies.php:166
msgid "customer accounts that refer to this currency"
msgstr ""

#: Currencies.php:173
msgid ""
"Cannot delete this currency because supplier accounts have been created "
"referring to this currency"
msgstr ""

#: Currencies.php:174
msgid "supplier accounts that refer to this currency"
msgstr ""

#: Currencies.php:181
msgid ""
"Cannot delete this currency because there are bank transactions that use "
"this currency"
msgstr ""

#: Currencies.php:182
msgid "bank transactions that refer to this currency"
msgstr ""

#: Currencies.php:184
msgid ""
"Cannot delete this currency because it is the functional currency of the "
"company"
msgstr ""

#: Currencies.php:189
msgid "The currency definition record has been deleted"
msgstr ""

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr "ISO4217 šifra"

#: Currencies.php:216 Currencies.php:358
msgid "Currency Name"
msgstr "Naziv valute"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "Zemlja"

#: Currencies.php:218 Currencies.php:374
msgid "Hundredths Name"
msgstr "Naziv stotica"

#: Currencies.php:219
msgid "Decimal Places"
msgstr ""

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr "Tečaj ECB"

#: Currencies.php:259
#, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr ""

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "Graf"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "Valuta u upotrebi"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "Prikaži definicije svih valuta"

#: Currencies.php:326 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "Došlo je do pogreške pri dohvatu podataka o valutama"

#: Currencies.php:344
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 šifra valute"

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "Valuta skraćeno"

#: Currencies.php:382
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr ""

#: CustEDISetup.php:31
msgid ""
"The customers EDI reference code cannot contain any of the following "
"characters"
msgstr ""

#: CustEDISetup.php:35
msgid ""
"The customers EDI reference code must be set when EDI Invoices or EDI orders "
"are activated"
msgstr ""

#: CustEDISetup.php:41
msgid ""
"The customers EDI email address or FTP server address must be entered if EDI "
"Invoices are to be sent"
msgstr ""

#: CustEDISetup.php:64
msgid "The customer EDI setup data could not be updated because"
msgstr ""

#: CustEDISetup.php:66
msgid "Customer EDI configuration updated"
msgstr ""

#: CustEDISetup.php:68
msgid "Customer EDI configuration failed"
msgstr ""

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr ""

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr ""

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "Onemogućeno"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
msgid "Enabled"
msgstr "Omogućeno"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Kreiraj"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Uredi oblik poruke na računu"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr ""

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr ""

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr ""

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "E-mail privitak"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr ""

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr ""

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr ""

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr ""

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Ažuriraj EDI konfiguraciju"

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr ""

#: CustLoginSetup.php:15
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "Briši kupca"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr " je izabran"

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:65
msgid "The user ID entered must be at least 4 characters long"
msgstr ""

#: CustLoginSetup.php:51 SuppLoginSetup.php:51 WWW_Users.php:68
msgid "User names cannot contain any of the following characters"
msgstr ""

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:72
msgid "The password entered must be at least 5 characters long"
msgstr ""

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:76
msgid "The password cannot contain the user id"
msgstr ""

#: CustLoginSetup.php:62 WWW_Users.php:80
msgid ""
"If you enter a Customer Code you must also enter a Branch Code valid for "
"this Customer"
msgstr ""

#: CustLoginSetup.php:72 WWW_Users.php:105
msgid "The check on validity of the customer code and branch failed because"
msgstr ""

#: CustLoginSetup.php:73 WWW_Users.php:106
msgid "The SQL that was used to check the customer code and branch was"
msgstr ""

#: CustLoginSetup.php:77 WWW_Users.php:110
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr ""

#: CustLoginSetup.php:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "Podaci o prodaji nisu dohvaćeni zbog"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "SQL naredba za dodavanje kontne skupine je"

#: CustLoginSetup.php:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "Tablica razina je kreirana"

#: CustLoginSetup.php:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "Prijava korisnika"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "Lozinka"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "Puno ime"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "Telefon"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "Šifra podružnice"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "Veličina stranice izvješća"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr ""

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr ""

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr "položeno"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr ""

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr ""

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "Tema"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
msgid "Language"
msgstr "Jezik"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr ""

#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr ""

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr ""

#: CustomerAllocations.php:28 SupplierAllocations.php:39
msgid ""
"If you hit refresh on this page after having just processed an allocation"
msgstr ""

#: CustomerAllocations.php:29
msgid "try to use the navigation links provided rather than the back button"
msgstr ""

#: CustomerAllocations.php:30
msgid "to avoid this message in future"
msgstr ""

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr ""

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr ""

#: CustomerAllocations.php:71
msgid ""
"Allocation could not be processed because the amount allocated is more than "
"the"
msgstr ""

#: CustomerAllocations.php:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr ""

#: CustomerAllocations.php:72 CustWhereAlloc.php:149
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr ""

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr ""

#: CustomerAllocations.php:74
msgid "was"
msgstr ""

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr ""

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr ""

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr ""

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr ""

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr ""

#: CustomerAllocations.php:334
msgid "Action"
msgstr ""

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr ""

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr ""

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr ""

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr ""

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr ""

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr ""

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr ""

#: CustomerAllocations.php:367
msgid "Running"
msgstr ""

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr ""

#: CustomerAllocations.php:379
msgid "Being allocated"
msgstr ""

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr ""

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr ""

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr ""

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr ""

#: CustomerAllocations.php:434 CustomerReceipt.php:1098 Labels.php:265
#: Payments.php:1049 PcAssignCashToTab.php:179 PcAssignCashToTab.php:389
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:348 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:467 PcTypeTabs.php:248
#: SalesTypes.php:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Odustani"

#: CustomerAllocations.php:468
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr ""

#: CustomerAllocations.php:586 SupplierAllocations.php:687
msgid "There are no allocations to be done"
msgstr ""

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr ""

#: CustomerBranches.php:16
msgid ""
"This page must be called with the debtor code of the customer for whom you "
"wish to edit the branches for"
msgstr ""

#: CustomerBranches.php:17
msgid ""
"When the pages is called from within the system this will always be the case"
msgstr ""

#: CustomerBranches.php:18
msgid ""
"Select a customer first then select the link to add/edit/delete branches"
msgstr ""

#: CustomerBranches.php:51
msgid "The Branch code cannot contain any of the following characters"
msgstr ""

#: CustomerBranches.php:57
msgid "The Branch code must be at least one character long"
msgstr ""

#: CustomerBranches.php:63
msgid ""
"The date after which invoices are charged to the following month is expected "
"to be a number and a recognised number has not been entered"
msgstr ""

#: CustomerBranches.php:69
msgid ""
"The date (in the month) after which invoices are charged to the following "
"month should be a number less than 31"
msgstr ""

#: CustomerBranches.php:75
msgid ""
"The estimated delivery days is expected to be a number and a recognised "
"number has not been entered"
msgstr ""

#: CustomerBranches.php:81
msgid "The estimated delivery days should be a number of days less than 60"
msgstr ""

#: CustomerBranches.php:81
msgid ""
"A package can be delivered by seafreight anywhere in the world normally in "
"less than 60 days"
msgstr ""

#: CustomerBranches.php:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr ""

#: CustomerBranches.php:104 Suppliers.php:411
msgid ""
"Warning - Geocode Integration is enabled, but no hosts are setup.  Go to "
"Geocode Setup"
msgstr ""

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "Bilješka"

#: CustomerBranches.php:128 PO_Header.php:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
msgid "Address"
msgstr ""

#: CustomerBranches.php:128 Suppliers.php:439
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:129 Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "Zaprimi"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr ""

#: CustomerBranches.php:236
#, fuzzy
msgid "Customer branch"
msgstr "Podružnica kupca"

#: CustomerBranches.php:236
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:236 index.php:6 includes/header.inc:60
msgid "Main Menu"
msgstr "Glavni izbornik"

#: CustomerBranches.php:240
msgid "The branch record could not be inserted or updated because"
msgstr ""

#: CustomerBranches.php:285
msgid ""
"Cannot delete this branch because customer transactions have been created to "
"this branch"
msgstr ""

#: CustomerBranches.php:286
msgid "transactions with this Branch Code"
msgstr ""

#: CustomerBranches.php:295
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr ""

#: CustomerBranches.php:296
msgid "sales analysis records with this Branch Code/customer"
msgstr ""

#: CustomerBranches.php:305
msgid "Cannot delete this branch because sales orders exist for it"
msgstr ""

#: CustomerBranches.php:305
msgid "Purge old sales orders first"
msgstr ""

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr ""

#: CustomerBranches.php:315
msgid "Cannot delete this branch because users exist that refer to it"
msgstr ""

#: CustomerBranches.php:315
msgid "Purge old users first"
msgstr ""

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr ""

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr ""

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr ""

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr ""

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr ""

#: CustomerBranches.php:369 CustomerBranches.php:605
msgid "Branch Contact"
msgstr ""

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
msgid "Salesman"
msgstr ""

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr ""

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr ""

#: CustomerBranches.php:375 CustomerBranches.php:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
msgid "Tax Group"
msgstr ""

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr ""

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr ""

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr ""

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr ""

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr ""

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr ""

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr ""

#: CustomerBranches.php:452
msgid ""
"You must have a minimum of one branch for each Customer. Please add a branch "
"now."
msgstr ""

#: CustomerBranches.php:540
msgid "Change Details for Branch"
msgstr ""

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr ""

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr ""

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr ""

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr ""

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr ""

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr ""

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr ""

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr ""

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr ""

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr ""

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr ""

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr ""

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr ""

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr ""

#: CustomerBranches.php:683
msgid "Please use the link below to define at least one sales person"
msgstr ""

#: CustomerBranches.php:684
msgid "Define Sales People"
msgstr ""

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr ""

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr ""

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr ""

#: CustomerBranches.php:712
msgid "Please use the link below to define at least one sales area"
msgstr ""

#: CustomerBranches.php:713
msgid "Define Sales Areas"
msgstr ""

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr ""

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr ""

#: CustomerBranches.php:741
msgid ""
"customer branches must refer to a default location where stock is normally "
"drawn from"
msgstr ""

#: CustomerBranches.php:741
msgid "Please use the link below to define at least one stock location"
msgstr ""

#: CustomerBranches.php:742
msgid "Define Stock Locations"
msgstr ""

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr ""

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "Telefon"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "Faks"

#: CustomerBranches.php:792
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "Definiraj stupce"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr ""

#: CustomerBranches.php:831
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "Briši dobavljača"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr ""

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr ""

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "Prikaži detalje o poduzeću i logo"

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "Sakrij detalje o poduzeću i logo"

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr ""

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr ""

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr ""

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr ""

#: CustomerBranches.php:905
msgid "Enter Branch"
msgstr ""

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr ""

#: CustomerInquiry.php:14
msgid ""
"To display the enquiry a customer must first be selected from the customer "
"selection screen"
msgstr ""

#: CustomerInquiry.php:15
msgid "Select a Customer to Inquire On"
msgstr ""

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr ""

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "Uvjeti"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "Kreditni limit"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
msgid "Credit Status"
msgstr "Kreditni status"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr ""

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr ""

#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:405 Stocks.php:1018 Stocks.php:1020
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr ""

#: CustomerInquiry.php:140 CustomerReceipt.php:972 SupplierInquiry.php:144
msgid "Now Due"
msgstr ""

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:973
#: CustomerReceipt.php:974 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr ""

#: CustomerInquiry.php:142 CustomerReceipt.php:974 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr ""

#: CustomerInquiry.php:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr ""

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr ""

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr ""

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr ""

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr ""

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr "Više podataka"

#: CustomerInquiry.php:247
msgid "Credit "
msgstr ""

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr ""

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr ""

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr ""

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr ""

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr "Klikni za PDF"

#: CustomerInquiry.php:251
msgid "Email "
msgstr "E-mail "

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr ""

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr ""

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr ""

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr ""

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr ""

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, php-format
msgid "Click to allocate funds"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr ""

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr ""

#: CustomerReceipt.php:57 Payments.php:716
msgid "The bank account name cannot be retrieved because"
msgstr ""

#: CustomerReceipt.php:67 Payments.php:726
msgid "The bank account number"
msgstr ""

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr ""

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr ""

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr ""

#: CustomerReceipt.php:103
msgid ""
"Changing the currency of the receipt means that existing entries need to be "
"re-done - only customers trading in the selected currency can be selected"
msgstr ""

#: CustomerReceipt.php:171 Payments.php:667
msgid "No General Ledger code has been chosen"
msgstr ""

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
msgid "so this GL analysis item could not be added"
msgstr ""

#: CustomerReceipt.php:217
msgid "The company has not yet been set up properly"
msgstr "Poduzeće još nije ispravno podešeno"

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr ""

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr ""

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr ""

#: CustomerReceipt.php:250 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr ""

#: CustomerReceipt.php:251 CustomerReceipt.php:787
msgid "Date Banked"
msgstr ""

#: CustomerReceipt.php:253 CustomerReceipt.php:907
msgid "GL Code"
msgstr ""

#: CustomerReceipt.php:254 CustomerReceipt.php:1073
msgid "Amount of Receipt"
msgstr ""

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr ""

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr ""

#: CustomerReceipt.php:303
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr ""

#: CustomerReceipt.php:372
msgid "Act Transfer"
msgstr ""

#: CustomerReceipt.php:381
msgid "The SQL that failed to insert the bank transaction was"
msgstr ""

#: CustomerReceipt.php:382 Payments.php:569 Payments.php:595
msgid "Cannot insert a bank transaction using the SQL"
msgstr ""

#: CustomerReceipt.php:488
msgid ""
"The SQL that failed to insert the GL transaction fro the bank account debit "
"was"
msgstr ""

#: CustomerReceipt.php:536
msgid ""
"The SQL that failed to insert the GL transaction for the payment discount "
"debit was"
msgstr ""

#: CustomerReceipt.php:537
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr ""

#: CustomerReceipt.php:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr ""

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr ""

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr ""

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr ""

#: CustomerReceipt.php:552 index.php:290
msgid "Enter Receipts"
msgstr ""

#: CustomerReceipt.php:565 SelectCreditItems.php:71
msgid ""
"Customer name keywords have been used in preference to the customer code "
"extract entered"
msgstr ""

#: CustomerReceipt.php:571 SelectCreditItems.php:74
msgid ""
"At least one Customer Name keyword OR an extract of a Customer Code must be "
"entered for the search"
msgstr ""

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:509
msgid "SQL used to retrieve the customer details was"
msgstr ""

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr ""

#: CustomerReceipt.php:609 PO_Header.php:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
msgid "please alter your search criteria and try again"
msgstr ""

#: CustomerReceipt.php:683 CustomerReceipt.php:711 Customers.php:651
msgid "The customer details could not be retrieved because"
msgstr ""

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr ""

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr ""

#: CustomerReceipt.php:749 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr ""

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr ""

#: CustomerReceipt.php:752
msgid ""
"To enter a payment TO a customer (ie. to pay out a credit note), enter a "
"negative payment amount."
msgstr ""

#: CustomerReceipt.php:802
msgid "No currencies are defined yet"
msgstr ""

#: CustomerReceipt.php:802
msgid "Receipts cannot be entered until a currency is defined"
msgstr ""

#: CustomerReceipt.php:826 CustomerReceipt.php:845 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr ""

#: CustomerReceipt.php:836
msgid "Receipt Exchange Rate"
msgstr ""

#: CustomerReceipt.php:838
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the receipt"
msgstr ""

#: CustomerReceipt.php:853 Payments.php:863
msgid "Functional Exchange Rate"
msgstr ""

#: CustomerReceipt.php:855 Payments.php:865
msgid ""
"The exchange rate between the currency of the business (the functional "
"currency) and the currency of the bank account"
msgstr ""

#: CustomerReceipt.php:860
msgid "Receipt Type"
msgstr ""

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: PcAssignCashToTab.php:178 PcAssignCashToTab.php:388
#: PcAuthorizeExpenses.php:321 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:347 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:229 PcTabs.php:467 PcTypeTabs.php:247
#: SalesTypes.php:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
msgid "Accept"
msgstr "Prihvati"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr ""

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr ""

#: CustomerReceipt.php:899 Payments.php:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr ""

#: CustomerReceipt.php:904 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:389
#: ReverseGRN.php:390 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
msgid "Received"
msgstr ""

#: CustomerReceipt.php:949
msgid ""
"The selected customer does not trade in the currency of the receipt being "
"entered - either the currency of the receipt needs to be changed or a "
"different customer selected"
msgstr ""

#: CustomerReceipt.php:1006 GLAccountCSV.php:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr ""

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1005
msgid "No General ledger accounts have been set up yet"
msgstr ""

#: CustomerReceipt.php:1035
msgid ""
"receipts cannot be entered against GL accounts until the GL accounts are set "
"up"
msgstr ""

#: CustomerReceipt.php:1079 Payments.php:1108
msgid "Amount of Discount"
msgstr ""

#: CustomerReceipt.php:1080
msgid "agreed prompt payment discount is"
msgstr ""

#: CustomerReceipt.php:1086
msgid "Payee Bank Details"
msgstr ""

#: CustomerReceipt.php:1108
msgid "Select a Customer"
msgstr ""

#: CustomerReceipt.php:1111
msgid "Text in the Customer"
msgstr ""

#: CustomerReceipt.php:1111
msgid "name"
msgstr "naziv"

#: CustomerReceipt.php:1114
msgid "Text extract in the Customer"
msgstr ""

#: CustomerReceipt.php:1114
msgid "code"
msgstr ""

#: CustomerReceipt.php:1117
msgid "Customer invoice number"
msgstr ""

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr ""

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr ""

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "Održavanje kupaca"

#: Customers.php:41
msgid "The customer number already exists in the database"
msgstr ""

#: Customers.php:46
msgid "The customer name must be entered and be forty characters or less long"
msgstr ""

#: Customers.php:51
msgid "The debtor code cannot be empty"
msgstr ""

#: Customers.php:56
msgid "The customer code cannot contain any of the following characters"
msgstr ""

#: Customers.php:76
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr ""

#: Customers.php:91
msgid "The credit limit must be numeric"
msgstr ""

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr ""

#: Customers.php:101
msgid "The customer since field must be a date in the format"
msgstr ""

#: Customers.php:106
msgid "The discount percentage must be numeric"
msgstr ""

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr ""

#: Customers.php:116
msgid ""
"The payment discount is expected to be less than 10% and greater than or "
"equal to 0"
msgstr ""

#: Customers.php:121
msgid ""
"The discount is expected to be less than 100% and greater than or equal to 0"
msgstr ""

#: Customers.php:193
msgid ""
"The currency code cannot be updated as there are already transactions for "
"this customer"
msgstr ""

#: Customers.php:197
msgid "The customer could not be updated because"
msgstr ""

#: Customers.php:199
msgid "Customer updated"
msgstr ""

#: Customers.php:257
msgid "This customer could not be added because"
msgstr ""

#: Customers.php:264
msgid ""
"You should automatically be forwarded to the entry of a new Customer Branch "
"page"
msgstr ""

#: Customers.php:272
msgid "No updates or deletes took place"
msgstr ""

#: Customers.php:288
msgid ""
"This customer cannot be deleted because there are transactions that refer to "
"it"
msgstr ""

#: Customers.php:289
msgid "transactions against this customer"
msgstr ""

#: Customers.php:297
msgid ""
"Cannot delete the customer record because orders have been created against it"
msgstr ""

#: Customers.php:298
msgid "orders against this customer"
msgstr ""

#: Customers.php:305
msgid ""
"Cannot delete this customer record because sales analysis records exist for "
"it"
msgstr ""

#: Customers.php:306
msgid "sales analysis records against this customer"
msgstr ""

#: Customers.php:313
msgid ""
"Cannot delete this customer because there are branch records set up against "
"it"
msgstr ""

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr ""

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr ""

#: Customers.php:408
msgid ""
"In order to create a new customer you must first set up at least one sales "
"type/price list"
msgstr ""

#: Customers.php:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr "Klikni"

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:244 PO_Header.php:452 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr "ovdje"

#: Customers.php:409
msgid "to set up your price lists"
msgstr "za postavljanje cjenika"

#: Customers.php:417
msgid ""
"In order to create a new customer you must first set up at least one "
"customer type"
msgstr ""

#: Customers.php:418
msgid "to set up your customer types"
msgstr ""

#: Customers.php:423
msgid "Click here to continue"
msgstr "Klikni za nastavak"

#: Customers.php:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "Telefon"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr ""

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr "Adresna linija 1 (Ulica)"

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr "Adresna linija 2 (Kvart/Grad)"

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr "Adresna linija 3 (Država/Regija)"

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr "Adresna linija 4 (Poštanski broj)"

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "Nije definiran tip prodaje / cjenik"

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
#, fuzzy
msgid "Setup Types"
msgstr "Postavke"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "Tip prodaje / Cjenik"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr "Nije definiran tip kupca / cjenik"

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr "Tip kupca"

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "Kupac od"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "Postotak popusta"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "Šifra popusta"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "% popusta za plaćanje"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "Porezna poveznica"

#: Customers.php:529
msgid ""
"There are no payment terms currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""

#: Customers.php:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Uvjeti plaćanja"

#: Customers.php:551
msgid ""
"There are no credit statuses currently defined - go to the setup tab of the "
"main menu and set at least one up first"
msgstr ""

#: Customers.php:565
msgid ""
"There are no currencies currently defined - go to the setup tab of the main "
"menu and set at least one up first"
msgstr ""

#: Customers.php:574
msgid "Customer Currency"
msgstr "Valuta kupca"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr "Kupćeva PO linija na SO"

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "Adresiranje računa"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr "Adresiraj u sjedište"

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr "Adresiraj u podružnicu"

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "Dodaj novog kupca"

#: Customers.php:918
msgid "Customers Currency"
msgstr ""

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr ""

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "Zabilješka kontakta"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "Kontakt"

#: Customers.php:1062
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr ""

#: Customers.php:1090
msgid "Update Customer"
msgstr "Ažuriraj kupca"

#: Customers.php:1091
msgid "Delete Customer"
msgstr "Briši kupca"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr ""

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr ""

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr ""

#: CustomerTransInquiry.php:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr ""

#: CustomerTransInquiry.php:53 FixedAssetRegister.php:350 PcReportTab.php:266
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr ""

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "Prikaži transakcije"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 Z_CheckAllocs.php:56
msgid ""
"The customer transactions for the selected criteria could not be retrieved "
"because"
msgstr ""

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr ""

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr ""

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr ""

#: CustomerTypes.php:6 index.php:1517 index.php:1520 SupplierTypes.php:6
msgid "Maintenance"
msgstr "Održavanje"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr ""

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr ""

#: CustomerTypes.php:37
msgid "The customer type name description must be 100 characters or less long"
msgstr ""

#: CustomerTypes.php:45
msgid "The customer type name description must contain at least one character"
msgstr ""

#: CustomerTypes.php:58
msgid "You already have a customer type called"
msgstr ""

#: CustomerTypes.php:69
msgid "The customer type"
msgstr "Tip kupca"

#: CustomerTypes.php:83
msgid "The customer type "
msgstr "Tip kupca "

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr " već postoji"

#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr "Tip kupca"

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:106 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: SupplierTypes.php:91
msgid "has been created"
msgstr "je kreiran"

#: CustomerTypes.php:142
msgid ""
"The number of transactions using this customer type could not be retrieved"
msgstr ""

#: CustomerTypes.php:147
msgid ""
"Cannot delete this type because customer transactions have been created "
"using this type"
msgstr ""

#: CustomerTypes.php:147
msgid "transactions using this type"
msgstr ""

#: CustomerTypes.php:153
msgid ""
"The number of transactions using this Type record could not be retrieved "
"because"
msgstr ""

#: CustomerTypes.php:157
msgid ""
"Cannot delete this type because customers are currently set up to use this "
"type"
msgstr ""

#: CustomerTypes.php:157
msgid "customers with this type code"
msgstr "kupci s ovom šifrom tipa"

#: CustomerTypes.php:165 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr ""

#: CustomerTypes.php:189 CustomerTypes.php:252 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr ""

#: CustomerTypes.php:190 CustomerTypes.php:262 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
msgid "Type Name"
msgstr ""

#: CustomerTypes.php:207
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr ""

#: CustomerTypes.php:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr ""

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr ""

#: CustWhereAlloc.php:13
msgid "Customer Where Allocated"
msgstr ""

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr ""

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr ""

#: CustWhereAlloc.php:47
msgid "The transaction number to be queried must be entered first"
msgstr ""

#: CustWhereAlloc.php:90
msgid "There are no allocations made against this transaction"
msgstr ""

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr ""

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr ""

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr ""

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr ""

#: CustWhereAlloc.php:129 PcAssignCashToTab.php:239 PcAssignCashToTab.php:377
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
#: PcClaimExpensesFromTab.php:393 PcReportTab.php:177 PcReportTab.php:332
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr ""

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "Pretraživanje transakcija"

#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr ""

#: DailyBankTransactions.php:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "Datum transakcije"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "Datum transakcije"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr ""

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "Nije moguće dohvatiti traženi razred - molimo pokušajte ponovo"

#: DailyBankTransactions.php:102
msgid "There are no transactions for this account in the date range selected"
msgstr ""

#: DailyBankTransactions.php:107
msgid "Account Transactions For"
msgstr ""

#: DailyBankTransactions.php:107
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:349 Stocks.php:1197
#: includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr ""

#: DailyBankTransactions.php:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr ""

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr ""

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr ""

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr ""

#: DailySalesInquiry.php:6 index.php:186
msgid "Daily Sales Inquiry"
msgstr "Pregled dnevne prodaje"

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr "Dnevna prodaja"

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr "Izbor mjeseca za prikaz dnevne prodaje"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Prikaži mjesec"

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr "Prikaži dnevnu prodaju za odabrani mjesec"

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
msgid "The sales data could not be retrieved because"
msgstr "Podaci o prodaji nisu dohvaćeni zbog"

#: DailySalesInquiry.php:103 MRPCalendar.php:277
msgid "Sunday"
msgstr "Nedjelja"

#: DailySalesInquiry.php:104 MRPCalendar.php:281
msgid "Monday"
msgstr "Ponedjeljak"

#: DailySalesInquiry.php:105 MRPCalendar.php:285
msgid "Tuesday"
msgstr "Utorak"

#: DailySalesInquiry.php:106 MRPCalendar.php:289
msgid "Wednesday"
msgstr "Srijeda"

#: DailySalesInquiry.php:107 MRPCalendar.php:293
msgid "Thursday"
msgstr "Četvrtak"

#: DailySalesInquiry.php:108 MRPCalendar.php:297
msgid "Friday"
msgstr "Petak"

#: DailySalesInquiry.php:109 MRPCalendar.php:273
msgid "Saturday"
msgstr "Subota"

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr "Ukupna prodaja za mjesec"

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr ""

#: DailySalesInquiry.php:184
msgid "Avg Daily Sales"
msgstr "Prosječna dnevna prodaja"

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr ""

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr ""

#: DebtorsAtPeriodEnd.php:23
msgid "Could not get the date of the last day in the period selected"
msgstr ""

#: DebtorsAtPeriodEnd.php:71
msgid "The customer details listing has no clients to report on"
msgstr ""

#: DebtorsAtPeriodEnd.php:115
msgid "Total balances"
msgstr ""

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr ""

#: DebtorsAtPeriodEnd.php:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr ""

#: DebtorsAtPeriodEnd.php:149
msgid "The SQL that failed to get the period data was"
msgstr ""

#: DeliveryDetails.php:14
msgid "Order Delivery Details"
msgstr ""

#: DeliveryDetails.php:25
msgid "This page can only be read if an order has been entered"
msgstr ""

#: DeliveryDetails.php:25 DeliveryDetails.php:31
msgid "To enter an order select customer transactions then sales order entry"
msgstr ""

#: DeliveryDetails.php:31
msgid "This page can only be read if an there are items on the order"
msgstr ""

#: DeliveryDetails.php:58
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Mora se unijeti osoba ili poduzeće kojemu se isporučuje"

#: DeliveryDetails.php:62
msgid "You should enter the street address in the box provided"
msgstr ""

#: DeliveryDetails.php:62
msgid "Orders cannot be accepted without a valid street address"
msgstr ""

#: DeliveryDetails.php:69
msgid "The freight cost entered is expected to be numeric"
msgstr ""

#: DeliveryDetails.php:73 RecurringSalesOrders.php:197
msgid "A recurring order cannot be made from a quotation"
msgstr ""

#: DeliveryDetails.php:77
msgid "You must select the type of packlist to print"
msgstr ""

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "Unešen je nevaljan datum"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr "Datum treba unijeti u obliku"

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr ""

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr ""

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "Imamo problem"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr ""

#: DeliveryDetails.php:243
msgid "Please use the link below to set up shipping or freight companies"
msgstr ""

#: DeliveryDetails.php:243
msgid ""
"the system expects the shipping company to be selected or a default freight "
"company to be used"
msgstr ""

#: DeliveryDetails.php:259
msgid ""
"You should automatically be forwarded to the entry of recurring order "
"details page"
msgstr ""

#: DeliveryDetails.php:265 DeliveryDetails.php:1135
msgid "Modify Order Lines"
msgstr ""

#: DeliveryDetails.php:268
msgid ""
"You should automatically be forwarded to the entry of the order line details "
"page"
msgstr ""

#: DeliveryDetails.php:281
msgid "The freight charge has been updated"
msgstr ""

#: DeliveryDetails.php:281
msgid ""
"Please reconfirm that the order and the freight charges are acceptable and "
"then confirm the order again if OK"
msgstr ""

#: DeliveryDetails.php:281
msgid "The new freight cost is"
msgstr ""

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr ""

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr ""

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr ""

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr ""

#: DeliveryDetails.php:562 DeliveryDetails.php:773
msgid "Quotation Number"
msgstr ""

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:794
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr ""

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr ""

#: DeliveryDetails.php:579 DeliveryDetails.php:794 SpecialOrder.php:575
msgid "Laser"
msgstr ""

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr ""

#: DeliveryDetails.php:594
msgid "Print Quotation (Landscape)"
msgstr ""

#: DeliveryDetails.php:600
msgid "Print Quotation (Portrait)"
msgstr ""

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr ""

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr ""

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr ""

#: DeliveryDetails.php:640
msgid "The SQL that failed to update the contract status was"
msgstr ""

#: DeliveryDetails.php:644
msgid "Could not insert the contract bill of materials"
msgstr ""

#: DeliveryDetails.php:737
msgid "The SQL that was used to update the order and failed was"
msgstr ""

#: DeliveryDetails.php:738
msgid "The order cannot be updated because"
msgstr ""

#: DeliveryDetails.php:761
msgid "The SQL that was used to modify the order line and failed was"
msgstr ""

#: DeliveryDetails.php:762
msgid "The updated order line cannot be modified because"
msgstr ""

#: DeliveryDetails.php:779
#, fuzzy
msgid "Print Quotation"
msgstr "Na lokaciji"

#: DeliveryDetails.php:790
msgid "Print packing slip - pre-printed stationery"
msgstr ""

#: DeliveryDetails.php:798
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr ""

#: DeliveryDetails.php:802
msgid "Select A Different Order"
msgstr ""

#: DeliveryDetails.php:814 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr ""

#: DeliveryDetails.php:814
msgid "Delivery Details"
msgstr ""

#: DeliveryDetails.php:830
msgid "Quotation Summary"
msgstr ""

#: DeliveryDetails.php:832 DeliveryDetails.php:903
msgid "Order Summary"
msgstr ""

#: DeliveryDetails.php:882 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1437
msgid "TOTAL Excl Tax/Freight"
msgstr ""

#: DeliveryDetails.php:892 DeliveryDetails.php:947 DeliveryDetails.php:957
#: OrderDetails.php:218 SelectOrderItems.php:1444
msgid "Total Weight"
msgstr ""

#: DeliveryDetails.php:894 DeliveryDetails.php:949 DeliveryDetails.php:959
#: OrderDetails.php:220 SelectOrderItems.php:1446
msgid "Total Volume"
msgstr ""

#: DeliveryDetails.php:968 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr ""

#: DeliveryDetails.php:973 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr ""

#: DeliveryDetails.php:980
msgid "The stock locations could not be retrieved"
msgstr ""

#: DeliveryDetails.php:981
msgid "SQL used to retrieve the stock locations was"
msgstr ""

#: DeliveryDetails.php:1008
msgid "Estimated Delivery Date"
msgstr ""

#: DeliveryDetails.php:1013 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr ""

#: DeliveryDetails.php:1018
msgid "Confirmed Order Date"
msgstr ""

#: DeliveryDetails.php:1022 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Adresa isporuke 1"

#: DeliveryDetails.php:1026 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Adresa isporuke 2"

#: DeliveryDetails.php:1030 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Adresa isporuke 3"

#: DeliveryDetails.php:1034 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Adresa isporuke 4"

#: DeliveryDetails.php:1038 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "Adresa isporuke 5"

#: DeliveryDetails.php:1042 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "Adresa isporuke 6"

#: DeliveryDetails.php:1064
msgid "Packlist Type"
msgstr ""

#: DeliveryDetails.php:1068 DeliveryDetails.php:1071
msgid "Show Company Details/Logo"
msgstr "Prikaži detalje o poduzeću/Logo"

#: DeliveryDetails.php:1069 DeliveryDetails.php:1072
msgid "Hide Company Details/Logo"
msgstr "Sakrij detalje o poduzeću/Logo"

#: DeliveryDetails.php:1079
msgid "Reprint packing slip"
msgstr ""

#: DeliveryDetails.php:1083
msgid "Last printed"
msgstr ""

#: DeliveryDetails.php:1089
msgid "Charge Freight Cost inc tax"
msgstr ""

#: DeliveryDetails.php:1093
msgid "Recalc Freight Cost"
msgstr ""

#: DeliveryDetails.php:1102
msgid "Freight/Shipper Method"
msgstr ""

#: DeliveryDetails.php:1105
msgid "The shipper details could not be retrieved"
msgstr ""

#: DeliveryDetails.php:1106
msgid "SQL used to retrieve the shipper details was"
msgstr ""

#: DeliveryDetails.php:1121
msgid "Quotation Only"
msgstr ""

#: DeliveryDetails.php:1138
msgid "Place Order"
msgstr ""

#: DeliveryDetails.php:1139 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr ""

#: DeliveryDetails.php:1141
msgid "Commit Order Changes"
msgstr ""

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr ""

#: DiscountCategories.php:37
msgid ""
"The stock item entered must be set up as either a manufactured or purchased "
"or assembly item"
msgstr ""

#: DiscountCategories.php:45
msgid "The discount category"
msgstr ""

#: DiscountCategories.php:45
msgid "record for"
msgstr ""

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr ""

#: DiscountCategories.php:47
msgid "The stock master has been updated with this discount category"
msgstr ""

#: DiscountCategories.php:58
msgid "The stock master record has been updated to no discount category"
msgstr ""

#: DiscountCategories.php:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr ""

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Izaberi"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr ""

#: DiscountCategories.php:127
msgid "Partial code"
msgstr ""

#: DiscountCategories.php:129
msgid "Partial description"
msgstr ""

#: DiscountCategories.php:136
msgid "Update Item"
msgstr ""

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr ""

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr ""

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr ""

#: DiscountCategories.php:172
msgid "Update Items"
msgstr ""

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1106
msgid "Discount Category"
msgstr ""

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: WorkOrderStatus.php:49 WorkOrderStatus.php:81
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr ""

#: DiscountCategories.php:219
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr ""

#: DiscountCategories.php:233
msgid "There are currently no discount categories defined"
msgstr ""

#: DiscountCategories.php:233
msgid ""
"Enter a two character abbreviation for the discount category and the stock "
"code to which this category will apply to. Discount rules can then be "
"applied to this discount category"
msgstr ""

#: DiscountCategories.php:241
msgid "Update discount category for"
msgstr "Ažuriraj kategoriju popusta za"

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr ""

#: DiscountCategories.php:244
msgid "a complete stock category"
msgstr ""

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "Održavanje matrice popusta"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr ""

#: DiscountMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr ""

#: DiscountMatrix.php:31
msgid "at which the discount will apply is 0 or less than 0"
msgstr ""

#: DiscountMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr ""

#: DiscountMatrix.php:37
msgid "The discount rate must be entered as a positive number"
msgstr ""

#: DiscountMatrix.php:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr ""

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr ""

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr ""

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr ""

#: DiscountMatrix.php:96
msgid "Customer Price List"
msgstr ""

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr ""

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr ""

#: DiscountMatrix.php:182
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr ""

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr ""

#: EDIMessageFormat.php:43
msgid ""
"There was an error inserting the default template invoice message records for"
msgstr ""

#: EDIMessageFormat.php:62
msgid "Message line updated"
msgstr ""

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr ""

#: EDIMessageFormat.php:93
#, fuzzy
msgid "The selected message line has been deleted"
msgstr "razred je obrisan"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr ""

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:255
#: SuppInvGRNs.php:303
msgid "Sequence"
msgstr ""

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr ""

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr ""

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr ""

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "Zaglavlje"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "Detaljno"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "Sažetaak"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "Linija teksta"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
msgid "Update Information"
msgstr "Ažuriraj podatke"

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr ""

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr ""

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr ""

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr ""

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr ""

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr ""

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr ""

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr ""

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr ""

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr ""

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr ""

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr ""

#: EDIProcessOrders.php:114
msgid ""
"This message processing has been aborted and separate advice will be "
"required from the customer to obtain details of the order"
msgstr ""

#: EDIProcessOrders.php:119
msgid "The segment tag"
msgstr ""

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr ""

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr ""

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr ""

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr ""

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr ""

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr ""

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr ""

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr ""

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr ""

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr ""

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr ""

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr ""

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr ""

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr ""

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr ""

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr ""

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr ""

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr ""

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr ""

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr ""

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr ""

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr ""

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr ""

#: EDIProcessOrders.php:204
msgid "Proposed order only no order created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:208
msgid "COPY order only no order will be created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:212
msgid "Confirmation of order"
msgstr ""

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr ""

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr ""

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr ""

#: EDIProcessOrders.php:225
msgid ""
"Please acknowledge to customer with detail and changes made to the order"
msgstr ""

#: EDIProcessOrders.php:228
msgid "Please acknowledge to customer the receipt of message"
msgstr ""

#: EDIProcessOrders.php:231
msgid "Please acknowledge to customer any changes to the order"
msgstr ""

#: EDIProcessOrders.php:234
msgid "No acknowledgement to customer is required"
msgstr ""

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr ""

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr ""

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr ""

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr ""

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr ""

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:436
msgid "dated"
msgstr ""

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr ""

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr ""

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr ""

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr ""

#: EDIProcessOrders.php:299
msgid "Payment will be effected by a direct payment for this order"
msgstr ""

#: EDIProcessOrders.php:301
msgid ""
"This order to be settled in accordance with the normal account trading terms"
msgstr ""

#: EDIProcessOrders.php:304
msgid "The goods on this order"
msgstr ""

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr ""

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr ""

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr ""

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr ""

#: EDIProcessOrders.php:311
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr ""

#: EDIProcessOrders.php:313
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr ""

#: EDIProcessOrders.php:317
msgid "Payment will be posted through the ordinary mail system"
msgstr ""

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr ""

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr ""

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr ""

#: EDIProcessOrders.php:333
msgid ""
"Cancel the order if complete delivery is not possible on the requested date "
"or time"
msgstr ""

#: EDIProcessOrders.php:336
msgid "Delivery subject to final authorisation"
msgstr ""

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr ""

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr ""

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr ""

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr ""

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr ""

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
msgid "Customer Ref"
msgstr ""

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr ""

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr ""

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr ""

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr ""

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr ""

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr ""

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "Autorizacija"

#: EDIProcessOrders.php:419
msgid ""
"The Buyer reference was specified as an EAN International Article Numbering "
"Association code"
msgstr ""

#: EDIProcessOrders.php:419
msgid ""
"Unfortunately the field EDIReference of any of the customers currently set "
"up to receive EDI orders does not match with the code"
msgstr ""

#: EDIProcessOrders.php:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr ""

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr ""

#: EDIProcessOrders.php:437
msgid ""
"The supplier reference was specified as an EAN International Article "
"Numbering Association code"
msgstr ""

#: EDIProcessOrders.php:437
msgid "Unfortunately the company EDIReference"
msgstr ""

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr ""

#: EDIProcessOrders.php:437
msgid "This implies that the EDI message is for some other supplier"
msgstr ""

#: EDIProcessOrders.php:437
msgid "No further processing will be done"
msgstr ""

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr ""

#: EDIProcessOrders.php:473
msgid "Unfortunately there are either no branches of customer code"
msgstr ""

#: EDIProcessOrders.php:473
msgid "or several that match this store number"
msgstr ""

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr ""

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr ""

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr ""

#: EDISendInvoices.php:57
msgid "There was a problem retrieving the customer transactions because"
msgstr ""

#: EDISendInvoices.php:105
msgid "An error occurred in getting the EDI format template for"
msgstr ""

#: EDISendInvoices.php:223 EDISendInvoices.php:226 EDISendInvoices.php:241
msgid "EDI Message"
msgstr "EDI poruka"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr ""

#: EDISendInvoices.php:226
msgid "could not be emailed to"
msgstr ""

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr ""

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr ""

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr "za korisnika"

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr ""

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr ""

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr ""

#: EDISendInvoices.php:258
msgid ""
"Cannot create EDI message since there is no EDI INVOIC message template set "
"up for"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr ""

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
msgid "Select an Order Number to Print before calling this page"
msgstr ""

#: EmailConfirmation.php:23 EmailConfirmation.php:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr ""

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr ""

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
msgid ""
"There was a problem retrieving the order header details for Order Number"
msgstr ""

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178 PDFPickingList.php:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr ""

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr ""

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr ""

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
msgid "The packing slip for order number"
msgstr ""

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr ""

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr ""

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
msgid ""
"This check is there to ensure that duplicate packing slips are not produced "
"and dispatched more than once to the customer"
msgstr ""

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr ""

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr ""

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr ""

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "Obični papir"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
msgid "Or select another Order Number to Print"
msgstr ""

#: EmailConfirmation.php:141
msgid "Order Confirmation-Sales Order"
msgstr ""

#: EmailConfirmation.php:141
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "Postavke sustava"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:171 PrintCustTrans.php:748
#: PrintCustTransPortrait.php:787 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr ""

#: EmailConfirmation.php:189 SelectOrderItems.php:1333
#: SelectOrderItems.php:1803 SelectOrderItems.php:1833
msgid "PO Line"
msgstr ""

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr ""

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1348 SelectOrderItems.php:1807
#: SupplierTransInquiry.php:106
msgid "Due Date"
msgstr ""

#: EmailConfirmation.php:247
msgid "The following E-Mail was sent to"
msgstr ""

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr ""

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr ""

#: EmailCustTrans.php:26
msgid ""
"The transaction should have been emailed off. If this does not happen "
"(perhaps the browser does not support META Refresh)"
msgstr ""

#: EmailCustTrans.php:32
msgid ""
"The email address does not appear to be a valid email address. The "
"transaction was not emailed"
msgstr ""

#: EmailCustTrans.php:53
msgid "There was a problem retrieving the contact details for the customer"
msgstr ""

#: EmailCustTrans.php:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "broj"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr ""

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Pregled valutnih trendova"

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr "Pregled valutnog trenda"

#: ExchangeRateTrend.php:64
#, fuzzy
msgid "Trend Currently Unavailable"
msgstr "nije dostupno"

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr ""

#: Factors.php:26
msgid "Factor Companies"
msgstr ""

#: Factors.php:38
msgid ""
"The factoring company name must be entered and be forty characters or less "
"long"
msgstr ""

#: Factors.php:41
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:46
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:80
msgid "The factoring company"
msgstr ""

#: Factors.php:81
msgid "The SQL that was used to insert the factor but failed was"
msgstr ""

#: Factors.php:85
msgid "A new factoring company for"
msgstr ""

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:602 Suppliers.php:567
msgid "has been added to the database"
msgstr ""

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr ""

#: Factors.php:102
msgid "The SQL that was used to update the factor but failed was"
msgstr ""

#: Factors.php:105
msgid "The factoring company record for"
msgstr ""

#: Factors.php:133
msgid "Cannot delete this factor because there are suppliers using them"
msgstr ""

#: Factors.php:134
msgid "suppliers using this factor company"
msgstr ""

#: Factors.php:140
msgid "Factoring company record record for"
msgstr ""

#: Factors.php:206
msgid "Factor company Name"
msgstr ""

#: Factors.php:255
msgid "Insert New Factor"
msgstr ""

#: Factors.php:261
msgid "Update Factor"
msgstr ""

#: Factors.php:263 Suppliers.php:965
msgid "There is no second warning if you hit the delete button below"
msgstr ""

#: Factors.php:263
msgid ""
"However checks will be made to ensure there are no suppliers are using this "
"factor before the deletion is processed"
msgstr ""

#: Factors.php:265
msgid "Delete Factor"
msgstr ""

#: Factors.php:265
msgid "Are you sure you wish to delete this factoring company?"
msgstr ""

#: Factors.php:281 TaxAuthorities.php:146
msgid "ID"
msgstr ""

#: Factors.php:282
msgid "Company Name"
msgstr ""

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr ""

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr ""

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr ""

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "Adresa 4"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr ""

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr ""

#: Factors.php:336
msgid "Create New Factor"
msgstr ""

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr ""

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr ""

#: FixedAssetCategories.php:36
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr ""

#: FixedAssetCategories.php:39
msgid ""
"The Fixed Asset Category code must be at least 1 character but less than six "
"characters long"
msgstr ""

#: FixedAssetCategories.php:42
msgid ""
"The Fixed Asset Category description must be twenty characters or less long"
msgstr ""

#: FixedAssetCategories.php:52
msgid ""
"The accounts selected to post cost or accumulated depreciation to cannot be "
"either of the debtors control account, creditors control account or GRN "
"suspense accounts"
msgstr ""

#: FixedAssetCategories.php:68
msgid ""
"The asset cost account selected is a bank account - bank accounts are "
"protected from having any other postings made to them. Select another "
"balance sheet account for the asset cost"
msgstr ""

#: FixedAssetCategories.php:72
msgid ""
"The accumulated depreciation account selected is a bank account - bank "
"accounts are protected from having any other postings made to them. Select "
"another balance sheet account for the asset accumulated depreciation"
msgstr ""

#: FixedAssetCategories.php:90
msgid "Could not update the fixed asset category"
msgstr ""

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr ""

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr ""

#: FixedAssetCategories.php:111
msgid "A new fixed asset category record has been added for"
msgstr ""

#: FixedAssetCategories.php:132
msgid ""
"Cannot delete this fixed asset category because fixed assets have been "
"created using this category"
msgstr ""

#: FixedAssetCategories.php:133
msgid "fixed assets referring to this category code"
msgstr ""

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr ""

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr ""

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr ""

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr ""

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr ""

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr ""

#: FixedAssetCategories.php:187
#, php-format
msgid ""
"Are you sure you wish to delete this fixed asset category? Additional checks "
"will be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""

#: FixedAssetCategories.php:207
msgid "Show All Fixed Asset Categories"
msgstr ""

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr ""

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr ""

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr ""

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr ""

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr ""

#: FixedAssetCategories.php:324
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr ""

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr ""

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "Datum treba unijeti u obliku"

#: FixedAssetDepreciation.php:74
msgid ""
"No depreciation will be committed as the processing date is beyond the "
"current date. The depreciation run can only be run for periods prior to today"
msgstr ""

#: FixedAssetDepreciation.php:85 FixedAssetRegister.php:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr ""

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
msgid "Date Purchased"
msgstr ""

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:154
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr ""

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr ""

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr ""

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr ""

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr ""

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr ""

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:91 OutstandingGRNs.php:138
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr ""

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr ""

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr ""

#: FixedAssetDepreciation.php:192
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:193 GLJournal.php:84 GLJournal.php:107
msgid "The SQL that failed to insert the GL Trans record was"
msgstr ""

#: FixedAssetDepreciation.php:229
msgid ""
"Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr ""

#: FixedAssetDepreciation.php:230
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr ""

#: FixedAssetDepreciation.php:236
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"accumulated depreciation could not be updated:"
msgstr ""

#: FixedAssetDepreciation.php:237
msgid ""
"The following SQL was used to attempt the update the accumulated "
"depreciation of the asset was:"
msgstr ""

#: FixedAssetDepreciation.php:250 SalesByTypePeriodInquiry.php:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr ""

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr ""

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
msgid "has been successfully entered"
msgstr ""

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr ""

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr ""

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr ""

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
msgid "Fixed Assets"
msgstr ""

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr ""

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr ""

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr ""

#: FixedAssetItems.php:77
msgid ""
"The asset description must be entered and be fifty characters or less long. "
"It cannot be a zero length string either, a description is required"
msgstr ""

#: FixedAssetItems.php:83
msgid ""
"The asset long description cannot be a zero length string, a long "
"description is required"
msgstr ""

#: FixedAssetItems.php:90 Stocks.php:126 Z_ImportStocks.php:132
msgid "The barcode must be 20 characters or less long"
msgstr ""

#: FixedAssetItems.php:97
msgid ""
"There are no asset categories defined. All assets must belong to a valid "
"category,"
msgstr ""

#: FixedAssetItems.php:103
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr ""

#: FixedAssetItems.php:112 Z_ImportFixedAssets.php:132
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr ""

#: FixedAssetItems.php:117
msgid ""
"Numbers less than 1 are interpreted as less than 1%. The depreciation rate "
"should be entered as a number between 0 and 100"
msgstr ""

#: FixedAssetItems.php:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr ""

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr ""

#: FixedAssetItems.php:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr ""

#: FixedAssetItems.php:242
msgid "The asset could not be updated because"
msgstr ""

#: FixedAssetItems.php:243
msgid "The SQL that was used to update the asset and failed was"
msgstr ""

#: FixedAssetItems.php:246 FixedAssetRegister.php:279
#: FixedAssetRegister.php:371
msgid "Asset"
msgstr ""

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr ""

#: FixedAssetItems.php:267
msgid "The SQL that was used to add the asset failed was"
msgstr ""

#: FixedAssetItems.php:272
msgid "The new asset has been added to the database with an asset code of:"
msgstr ""

#: FixedAssetItems.php:282 Stocks.php:636
msgid "Validation failed, no updates or deletes took place"
msgstr ""

#: FixedAssetItems.php:301
msgid ""
"The asset still has a net book value - only assets with a zero net book "
"value can be deleted"
msgstr ""

#: FixedAssetItems.php:306
msgid ""
"The asset has transactions associated with it. The asset can only be deleted "
"when the fixed asset transactions are purged, otherwise the integrity of "
"fixed asset reports may be compromised"
msgstr ""

#: FixedAssetItems.php:311
msgid ""
"There is a purchase order set up for this asset. The purchase order line "
"must be deleted first"
msgstr ""

#: FixedAssetItems.php:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr ""

#: FixedAssetItems.php:336
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:356
msgid ""
"Cannot insert a GL entry for the reversal of accumulated depreciation on "
"deletion of the asset because"
msgstr ""

#: FixedAssetItems.php:363
msgid "Could not delete the asset record"
msgstr ""

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr ""

#: FixedAssetItems.php:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr "Šifra imovine"

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr "Opis imovine"

#: FixedAssetItems.php:454 Stocks.php:845
msgid "short"
msgstr "kratko"

#: FixedAssetItems.php:464 Stocks.php:855
msgid "long"
msgstr "dugo"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:859
msgid "Image File (.jpg)"
msgstr "Slika (.jpg)"

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr ""

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr ""

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr ""

#: FixedAssetItems.php:529
msgid "The SQL used to retrieve asset locations and failed was"
msgstr ""

#: FixedAssetItems.php:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr ""

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "Na lokaciji"

#: FixedAssetItems.php:547 Stocks.php:1096 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Bar kod"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr ""

#: FixedAssetItems.php:555
msgid "Depreciation Type"
msgstr ""

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr ""

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr ""

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr ""

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr ""

#: FixedAssetItems.php:584 WorkOrderEntry.php:514
msgid "Accumulated Costs"
msgstr ""

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr ""

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr ""

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr ""

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr ""

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr ""

#: FixedAssetItems.php:627
msgid ""
"Only click the Delete button if you are sure you wish to delete the asset. "
"Only assets with a zero book value can be deleted"
msgstr ""

#: FixedAssetItems.php:630
msgid "Delete This Asset"
msgstr ""

#: FixedAssetItems.php:630
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr ""

#: FixedAssetLocations.php:6
msgid "Fixed Asset Locations"
msgstr ""

#: FixedAssetLocations.php:15
msgid "You must enter at least one character in the location ID"
msgstr ""

#: FixedAssetLocations.php:19 FixedAssetLocations.php:49
msgid "You must enter at least one character in the location description"
msgstr ""

#: FixedAssetLocations.php:70
msgid "This location has child locations so cannot be removed"
msgstr ""

#: FixedAssetLocations.php:77
msgid "You have assets in this location location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr ""

#: FixedAssetLocations.php:94 FixedAssetLocations.php:116
msgid "Location ID"
msgstr ""

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr ""

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr ""

#: FixedAssetLocations.php:154
msgid "Delete This Location"
msgstr ""

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr ""

#: FixedAssetRegister.php:86
msgid "Date Acquired"
msgstr ""

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr ""

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr ""

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr ""

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr ""

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr ""

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr ""

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr ""

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr ""

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr ""

#: FixedAssetRegister.php:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr ""

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr ""

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr "SVE"

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr ""

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr ""

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr ""

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr ""

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr ""

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr ""

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr ""

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr ""

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr ""

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr ""

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr ""

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr ""

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr ""

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr ""

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr ""

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr ""

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr ""

#: FixedAssetTransfer.php:117
msgid "Move To :"
msgstr ""

#: FormDesigner.php:5
msgid "Form Designer"
msgstr ""

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58
msgid "Font Size"
msgstr ""

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr ""

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr ""

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
msgid "Length"
msgstr ""

#: FormDesigner.php:121
msgid "The web server does not have write permissions on the file "
msgstr ""

#: FormDesigner.php:122
msgid "Your changes cannot be saved"
msgstr ""

#: FormDesigner.php:122
msgid "See your system administrator to correct this problem"
msgstr ""

#: FormDesigner.php:133
msgid "Select the form to edit"
msgstr ""

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr ""

#: FormDesigner.php:156
msgid "Form Design"
msgstr ""

#: FormDesigner.php:157
msgid "Enter the changes that you want in the form layout below."
msgstr ""

#: FormDesigner.php:157
msgid "All measurements are in points"
msgstr ""

#: FormDesigner.php:163
msgid "Form Name"
msgstr ""

#: FormDesigner.php:165
msgid "Paper Size"
msgstr ""

#: FormDesigner.php:180
msgid "Line Height"
msgstr ""

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr ""

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr ""

#: FormDesigner.php:238
msgid "Radius"
msgstr ""

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr ""

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr ""

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr ""

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr ""

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr ""

#: FormDesigner.php:268
msgid "Save the Form Layout"
msgstr ""

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr ""

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr ""

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr ""

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr ""

#: FreightCosts.php:45
msgid "ship from location"
msgstr ""

#: FreightCosts.php:84
msgid "The entry for the destination must be at least two characters long"
msgstr ""

#: FreightCosts.php:84
msgid ""
"These entries are matched against the town names entered for customer "
"delivery addresses"
msgstr ""

#: FreightCosts.php:109
msgid ""
"The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed "
"Price and Minimum charge must be numeric"
msgstr ""

#: FreightCosts.php:128
msgid "Freight cost record updated"
msgstr ""

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr ""

#: FreightCosts.php:161
msgid "The freight cost record could not be updated because"
msgstr ""

#: FreightCosts.php:178
msgid "Freight cost record deleted"
msgstr ""

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr ""

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr ""

#: FreightCosts.php:205
msgid "KG Rate"
msgstr ""

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr ""

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr ""

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr ""

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr ""

#: FreightCosts.php:241
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:267
msgid "Show all freight costs for"
msgstr ""

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr ""

#: FreightCosts.php:320
msgid "using"
msgstr ""

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr ""

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr ""

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr ""

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr ""

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr ""

#: FreightCosts.php:334
msgid "Minimum Charge (0 is N/A)"
msgstr ""

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr ""

#: FTP_RadioBeacon.php:49 SelectContract.php:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "Promijeni"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "Pošalji"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr ""

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "Datum naloga"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr ""

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr ""

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
msgid "Order Total"
msgstr ""

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr ""

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "Pošalji"

#: FTP_RadioBeacon.php:141
msgid ""
"There was a problem retrieving the company information ensure that the "
"company record is correctly set up"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "has previously been sent to Radio Beacon"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid ""
"To re-send the order with the balance not previously dispatched and invoiced "
"the order must be modified to allow a reprint (or re-send)"
msgstr ""

#: FTP_RadioBeacon.php:185
msgid ""
"This check is there to ensure that duplication of dispatches to the customer "
"are avoided"
msgstr ""

#: FTP_RadioBeacon.php:186
msgid "Modify the order to allow a re-send or reprint"
msgstr ""

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "Izaberi detalje isporuke"

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
msgid "There was a problem retrieving the line details for order number"
msgstr ""

#: FTP_RadioBeacon.php:204
msgid "from the database because"
msgstr ""

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr ""

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr "Spoj na Radio Beacon FTP server od"

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "s korisničkim imenom"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "FTP prijenos nije uspio"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "Prenešeno"

#: FTP_RadioBeacon.php:288
msgid ""
"has been sent via FTP to Radio Beacon a copy of the file that was sent is "
"held on the server at"
msgstr ""
"poslana je kopija datoteke FTP-om na Radio Beacon te je zadržana na serveru "
"od"

#: FTP_RadioBeacon.php:292
msgid "The order"
msgstr "Nalog"

#: FTP_RadioBeacon.php:292
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "za otpremu preko Radio Beacona nije mogao biti dohvaćen"

#: FTP_RadioBeacon.php:292
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Možda je podešen za otpremu s druge lokacije skladišta"

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
msgid "Geocode Generate XML"
msgstr ""

#: geocode.php:5
msgid "Geocode Generate"
msgstr ""

#: geocode.php:26 GeocodeSetup.php:135 GeocodeSetup.php:229 index.php:1050
msgid "Geocode Setup"
msgstr ""

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr ""

#: geocode.php:83
msgid "Customer Branch Code:"
msgstr ""

#: geocode.php:83
msgid "failed to geocode."
msgstr ""

#: geocode.php:127
msgid "Supplier Code: "
msgstr ""

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr ""

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr ""

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr ""

#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr ""

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr ""

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr ""

#: GeocodeSetup.php:136 GeocodeSetup.php:229
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr ""

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr ""

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr ""

#: GeocodeSetup.php:141
msgid ""
"Set the maps centre point using the Center Longitude and Center Latitude. "
"Set the maps screen size using the height and width in pixels (px)"
msgstr ""

#: GeocodeSetup.php:146
msgid "Geocode ID"
msgstr ""

#: GeocodeSetup.php:147 GeocodeSetup.php:250
msgid "Geocode Key"
msgstr ""

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr ""

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr ""

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr ""

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr ""

#: GeocodeSetup.php:152
msgid "Map host"
msgstr ""

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr ""

#: GeocodeSetup.php:231
msgid "Geocode Code"
msgstr ""

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr ""

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr ""

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr ""

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr ""

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr ""

#: GeocodeSetup.php:274
msgid ""
"When ready, click on the link below to run the GeoCode process. This will "
"Geocode all Branches and Suppliers. This may take some time. Errors will be "
"returned to the screen."
msgstr ""

#: GeocodeSetup.php:275
msgid ""
"Suppliers and Customer Branches are geocoded when being entered/updated. You "
"can rerun the geocode process from this screen at any time."
msgstr ""

#: GeocodeSetup.php:277
msgid "Run GeoCode process (may take a long time)"
msgstr ""

#: GeocodeSetup.php:278
msgid "Display Map of Customer Branches"
msgstr ""

#: GeocodeSetup.php:279
msgid "Display Map of Suppliers"
msgstr ""

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr ""

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr ""

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr ""

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr ""

#: GetStockImage.php:55
msgid ""
"This script requires the gd image functions to be available to php - this "
"needs to be enabled in your server php version before this script can be used"
msgstr ""

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr ""

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr ""

#: GLAccountCSV.php:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr ""

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr ""

#: GLAccountCSV.php:19 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr ""

#: GLAccountCSV.php:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr ""

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr ""

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr ""

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "Načini CSV datoteku"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 GLAccountReport.php:15
msgid "A period or range of periods must be selected from the list box"
msgstr ""

#: GLAccountCSV.php:95 GLAccountReport.php:20 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr ""

#: GLAccountCSV.php:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr ""

#: GLAccountCSV.php:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr ""

#: GLAccountCSV.php:171
msgid "for period"
msgstr ""

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr ""

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr ""

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr ""

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr ""

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr ""

#: GLAccountCSV.php:261 POReport.php:1486 StockQties_csv.php:43
msgid "to view the file"
msgstr ""

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr ""

#: GLAccountInquiry.php:33 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr ""

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr ""

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr ""

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr ""

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr ""

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr ""

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr ""

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr ""

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr ""

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr ""

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr ""

#: GLAccountInquiry.php:313
msgid ""
"There are differences between the sum of the transactions and the recorded "
"movements in the ChartDetails table"
msgstr ""

#: GLAccountInquiry.php:313
msgid "A log of the account differences for the periods report shows below"
msgstr ""

#: GLAccountReport.php:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr ""

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr ""

#: GLAccountReport.php:289
msgid "Run Report"
msgstr ""

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr ""

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr ""

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr ""

#: GLAccounts.php:33
msgid "The account name must be fifty characters or less long"
msgstr ""

#: GLAccounts.php:42
msgid "Could not update the account because"
msgstr ""

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr ""

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr ""

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr ""

#: GLAccounts.php:79
msgid ""
"Cannot delete this account because chart details have been created using "
"this account and at least one period has postings to it"
msgstr ""

#: GLAccounts.php:80
msgid "chart details that require this account code"
msgstr ""

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr ""

#: GLAccounts.php:95
msgid ""
"Cannot delete this account because transactions have been created using this "
"account"
msgstr ""

#: GLAccounts.php:96
msgid "transactions that require this account code"
msgstr ""

#: GLAccounts.php:111
msgid "Could not test for default company GL codes because"
msgstr ""

#: GLAccounts.php:118
msgid ""
"Cannot delete this account because it is used as one of the company default "
"accounts"
msgstr ""

#: GLAccounts.php:126
msgid "Could not test for tax authority GL codes because"
msgstr ""

#: GLAccounts.php:132
msgid ""
"Cannot delete this account because it is used as one of the tax authority "
"accounts"
msgstr ""

#: GLAccounts.php:139
msgid "Could not test for existing sales interface GL codes because"
msgstr ""

#: GLAccounts.php:146
msgid ""
"Cannot delete this account because it is used by one of the sales GL posting "
"interface records"
msgstr ""

#: GLAccounts.php:153
msgid "Could not test for existing cost of sales interface codes because"
msgstr ""

#: GLAccounts.php:160
msgid ""
"Cannot delete this account because it is used by one of the cost of sales GL "
"posting interface records"
msgstr ""

#: GLAccounts.php:171
msgid "Could not test for existing stock GL codes because"
msgstr ""

#: GLAccounts.php:178
msgid ""
"Cannot delete this account because it is used by one of the stock GL posting "
"interface records"
msgstr ""

#: GLAccounts.php:183
msgid "Could not test for existing bank account GL codes because"
msgstr ""

#: GLAccounts.php:190
msgid ""
"Cannot delete this account because it is used by one the defined bank "
"accounts"
msgstr ""

#: GLAccounts.php:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "Šifra konta"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "Naziv konta"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
msgid "Balance Sheet"
msgstr "Bilanca stanja"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "Dobit/Gubitak"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr "Nije moguće dohvatiti kontni plan zbog"

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr ""

#: GLAccounts.php:313
#, php-format
msgid ""
"Are you sure you wish to delete this account? Additional checks will be "
"performed in any event to ensure data integrity is not compromised."
msgstr ""

#: GLAccounts.php:334
msgid "Show All Accounts"
msgstr ""

#: GLBalanceSheet.php:20
msgid ""
"Balance Sheet (or statement of financial position) is a summary  of "
"balances. Assets, liabilities and ownership equity are listed as of a "
"specific date, such as the end of its financial year. Of the four basic "
"financial statements, the balance sheet is the only statement which applies "
"to a single point in time."
msgstr ""

#: GLBalanceSheet.php:21
msgid ""
"The balance sheet has three parts: assets, liabilities and ownership equity. "
"The main categories of assets are listed first and are followed by the "
"liabilities. The difference between the assets and the liabilities is known "
"as equity or the net assets or the net worth or capital of the company and "
"according to the accounting equation, net worth must equal assets minus "
"liabilities."
msgstr ""

#: GLBalanceSheet.php:22 GLProfit_Loss.php:28
msgid ""
"webERP is an \"accrual\" based system (not a \"cash based\" system).  "
"Accrual systems include items when they are invoiced to the customer, and "
"when expenses are owed based on the supplier invoice date."
msgstr ""

#: GLBalanceSheet.php:29
msgid "Select the balance date"
msgstr ""

#: GLBalanceSheet.php:52 GLProfit_Loss.php:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "Detaljno ili sažeto"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "Sva konta"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr "Prikaži na ekranu (HTML)"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:115
msgid "Produce PDF Report"
msgstr "Izradi PDF izvješće"

#: GLBalanceSheet.php:103 GLBalanceSheet.php:351
msgid ""
"The accumulated profits brought forward could not be calculated by the SQL "
"because"
msgstr ""

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
msgid "No general ledger accounts were returned by the SQL because"
msgstr ""

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr ""

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr ""

#: GLBalanceSheet.php:319 GLProfit_Loss.php:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
msgid "There were no entries to print out for the selections specified"
msgstr ""

#: GLBalanceSheet.php:378
msgid "HTML View"
msgstr "Pregled u HTML-u"

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "Bilanca stanja na dan"

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:611
#: GLProfit_Loss.php:618 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "Prošla godina"

#: GLBalanceSheet.php:694
msgid "Select A Different Balance Date"
msgstr ""

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr ""

#: GLBudgets.php:24
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:37 GLJournal.php:292 Payments.php:999
msgid "Select GL Account"
msgstr ""

#: GLBudgets.php:49
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr ""

#: GLBudgets.php:77
msgid "Prev Account"
msgstr ""

#: GLBudgets.php:78
msgid "Select Account"
msgstr ""

#: GLBudgets.php:79
msgid "Next Account"
msgstr ""

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr ""

#: GLBudgets.php:95
msgid "The SQL that failed to update the GL budgets was"
msgstr ""

#: GLBudgets.php:165
msgid "Last Financial Year"
msgstr ""

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr ""

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr ""

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr ""

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr ""

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr ""

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr ""

#: GLBudgets.php:225
msgid "Apportion Budget"
msgstr ""

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
msgid "Could not retrieve the ChartDetail records because"
msgstr ""

#: GLBudgets.php:271 Z_UpdateChartDetailsBFwd.php:85
msgid "Could not update the chartdetails record because"
msgstr ""

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr ""

#: GLCodesInquiry.php:25 SelectGLAccount.php:114
msgid "Group"
msgstr ""

#: GLJournal.php:8 index.php:1215
msgid "Journal Entry"
msgstr ""

#: GLJournal.php:43
msgid ""
"The date entered was not valid please enter the date to process the journal "
"in the format"
msgstr ""

#: GLJournal.php:51 GLJournal.php:449
msgid "Accept and Process Journal"
msgstr ""

#: GLJournal.php:83
msgid "Cannot insert a GL entry for the journal line because"
msgstr ""

#: GLJournal.php:101 ReverseGRN.php:242
msgid "Reversal"
msgstr ""

#: GLJournal.php:106
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr ""

#: GLJournal.php:116
msgid "Journal"
msgstr ""

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr ""

#: GLJournal.php:151 GLJournal.php:188
msgid ""
"GL Journals involving the debtors control account cannot be entered. The "
"general ledger debtors ledger (AR) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""

#: GLJournal.php:155 GLJournal.php:194
msgid ""
"GL Journals involving the creditors control account cannot be entered. The "
"general ledger creditors ledger (AP) integration is enabled so control "
"accounts are automatically maintained by webERP. This setting can be "
"disabled in System Configuration"
msgstr ""

#: GLJournal.php:160 GLJournal.php:204
msgid "GL Journals involving a bank account cannot be entered"
msgstr ""

#: GLJournal.php:160 GLJournal.php:204
msgid ""
"Bank account general ledger entries must be entered by either a bank account "
"receipt or a bank account payment"
msgstr ""

#: GLJournal.php:171 Payments.php:650
msgid "The manual GL code entered does not exist in the database"
msgstr ""

#: GLJournal.php:199
msgid "You must select a GL account code"
msgstr ""

#: GLJournal.php:260
msgid "Date to Process Journal"
msgstr ""

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr ""

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr ""

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr ""

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr ""

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr ""

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr ""

#: GLJournal.php:379
msgid "Journal Summary"
msgstr ""

#: GLJournal.php:435
msgid "Required to balance"
msgstr ""

#: GLJournal.php:454
msgid ""
"The journal must balance ie debits equal to credits before it can be "
"processed"
msgstr ""

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr ""

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr ""

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr ""

#: GLProfit_Loss.php:24
msgid ""
"Profit and loss statement (P&L), also called an Income Statment, or "
"Statement of Operations, this is the statement that indicates how the "
"revenue (money received from the sale of products and services before "
"expenses are taken out, also known as the \"top line\") is transformed into "
"the net income (the result after all revenues and expenses have been "
"accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:26
msgid ""
"The purpose of the income statement is to show whether the company made or "
"lost money during the period being reported."
msgstr ""

#: GLProfit_Loss.php:27
msgid ""
"The P&L represents a period of time. This contrasts with the Balance Sheet, "
"which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr ""

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr ""

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "A period up to 12 months in duration can be specified"
msgstr ""

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid ""
"the system automatically shows a comparative for the same period from the "
"previous year"
msgstr ""

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr ""

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr ""

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr ""

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr ""

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr ""

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr ""

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr ""

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr ""

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr ""

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr ""

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr ""

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr ""

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr ""

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr ""

#: GLTagProfit_Loss.php:94
msgid "Select tag"
msgstr ""

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr ""

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:72
msgid "PrintPDF"
msgstr ""

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr ""

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr ""

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr ""

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr ""

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr ""

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr ""

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Deficit"
msgstr ""

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr ""

#: GLTags.php:17
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr ""

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "razred je obrisan"

#: GLTags.php:66 SecurityTokens.php:105
msgid "Insert"
msgstr ""

#: GLTags.php:76
msgid "Tag ID"
msgstr ""

#: GLTags.php:92
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr ""

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr ""

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr ""

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr ""

#: GLTransInquiry.php:45
msgid "Debits"
msgstr ""

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr ""

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr ""

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
msgid "Trial Balance"
msgstr ""

#: GLTrialBalance.php:20 SalesGraph.php:15
msgid ""
"The selected period from is actually after the period to! Please re-select "
"the reporting period"
msgstr ""

#: GLTrialBalance.php:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr ""

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr ""

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr ""

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr ""

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr ""

#: GLTrialBalance.php:430 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr ""

#: GLTrialBalance.php:433
msgid "Trial Balance Report"
msgstr ""

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr ""

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr ""

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr ""

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr ""

#: GLTrialBalance.php:445 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr ""

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr ""

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr ""

#: GoodsReceivedControlled.php:30
msgid ""
"This page can only be opened if a purchase order and line item has been "
"selected"
msgstr ""

#: GoodsReceivedControlled.php:41
msgid "Select a line Item to Receive"
msgstr ""

#: GoodsReceivedControlled.php:43
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr ""

#: GoodsReceivedControlled.php:54
msgid "Back to the Purchase Order"
msgstr ""

#: GoodsReceivedControlled.php:56
msgid ""
"The line being received must be controlled as defined in the item definition"
msgstr ""

#: GoodsReceivedControlled.php:66
msgid "Back To Purchase Order"
msgstr ""

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr ""

#: GoodsReceived.php:22 index.php:595
msgid "Receive Purchase Orders"
msgstr ""

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr ""

#: GoodsReceived.php:33
msgid ""
"This page can only be opened if a purchase order has been selected. Please "
"select a purchase order first"
msgstr ""

#: GoodsReceived.php:64
msgid ""
"Purchase orders must have a status of Printed before they can be received"
msgstr ""

#: GoodsReceived.php:65 SelectSalesOrder.php:494
msgid "Order number"
msgstr ""

#: GoodsReceived.php:65
msgid "has a status of"
msgstr ""

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "Zaprimi"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Zaprimi nalog za nabavu"

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr ""

#: GoodsReceived.php:94 PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "Dobavljači"

#: GoodsReceived.php:96
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:103 PO_Items.php:1074
msgid "Conversion"
msgstr ""

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "listopad"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "Ova isporuka"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr ""

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr ""

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr ""

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr ""

#: GoodsReceived.php:240
msgid ""
"Receiving a negative quantity that results in negative stock is prohibited "
"by the parameter settings. This delivery of stock cannot be processed until "
"the stock of the item is corrected."
msgstr ""

#: GoodsReceived.php:248
msgid "There is nothing to process"
msgstr ""

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr ""

#: GoodsReceived.php:253
msgid ""
"Negative stocks would result by processing a negative delivery - quantities "
"must be changed or the stock quantity of the item going negative corrected "
"before this delivery will be processed."
msgstr ""

#: GoodsReceived.php:259
msgid ""
"Entered quantities cannot be greater than the quantity entered on the "
"purchase invoice including the allowed over-receive percentage"
msgstr ""

#: GoodsReceived.php:261
msgid ""
"Modify the ordered items on the purchase invoice if you wish to increase the "
"quantities"
msgstr ""

#: GoodsReceived.php:291
msgid ""
"Could not check that the details of the purchase order had not been changed "
"by another user because"
msgstr ""

#: GoodsReceived.php:292
msgid "The following SQL to retrieve the purchase order details was used"
msgstr ""

#: GoodsReceived.php:309
msgid ""
"This order has been changed or invoiced since this delivery was started to "
"be actioned"
msgstr ""

#: GoodsReceived.php:309
msgid "To enter a delivery against this purchase order"
msgstr ""

#: GoodsReceived.php:309
msgid ""
"it must be re-selected and re-read again to update the changes made by the "
"other user"
msgstr ""

#: GoodsReceived.php:314
msgid "GL Code of the Line Item"
msgstr ""

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr ""

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr ""

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr ""

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr ""

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr ""

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr ""

#: GoodsReceived.php:351 GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:352
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""

#: GoodsReceived.php:386
msgid ""
"The standard cost of the item being received cannot be retrieved because"
msgstr ""

#: GoodsReceived.php:387
msgid "The following SQL to retrieve the standard cost was used"
msgstr ""

#: GoodsReceived.php:427
msgid ""
"The purchase order detail record could not be updated with the quantity "
"received because"
msgstr ""

#: GoodsReceived.php:428 ReverseGRN.php:129
msgid "The following SQL to update the purchase order detail record was used"
msgstr ""

#: GoodsReceived.php:457
msgid "A GRN record could not be inserted"
msgstr ""

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr ""

#: GoodsReceived.php:458 ReverseGRN.php:156
msgid "The following SQL to insert the GRN record was used"
msgstr ""

#: GoodsReceived.php:516
msgid "stock movement records could not be inserted because"
msgstr ""

#: GoodsReceived.php:534
msgid "Could not check if a batch or lot stock item already exists because"
msgstr ""

#: GoodsReceived.php:535
msgid ""
"The following SQL to test for an already existing controlled but not "
"serialised stock item was used"
msgstr ""

#: GoodsReceived.php:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
msgid "The serial stock item record could not be inserted because"
msgstr ""

#: GoodsReceived.php:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
msgid "The following SQL to insert the serial stock item records was used"
msgstr ""

#: GoodsReceived.php:616 SupplierInvoice.php:1469
msgid "cost"
msgstr ""

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset "
"transaction could not be inserted because"
msgstr ""

#: GoodsReceived.php:639 SupplierInvoice.php:1486
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost and date purchased was not able to be updated because:"
msgstr ""

#: GoodsReceived.php:640 SupplierInvoice.php:1487
msgid ""
"The following SQL was used to attempt the update of the cost and the date "
"the asset was purchased"
msgstr ""

#: GoodsReceived.php:670
msgid "The purchase GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:671 ReverseGRN.php:307
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr ""

#: GoodsReceived.php:689 SelectSalesOrder.php:985
msgid "PO"
msgstr ""

#: GoodsReceived.php:693 ReverseGRN.php:328
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr ""

#: GoodsReceived.php:694 ReverseGRN.php:329
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr ""

#: GoodsReceived.php:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "Završeno"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr ""

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr ""

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "Promjena stavki naloga"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr ""

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "Prodaja"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "Izdani računi"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "Primljeni računi"

#: index.php:14
msgid "Purchases"
msgstr "Narudžbe"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16
msgid "Inventory"
msgstr "Skladišno"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "Proizvodnja"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "Glavna knjiga"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr "Osnovna sredstva"

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr ""

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr ""

#: index.php:45
msgid "Place An Order"
msgstr "Napravi nalog"

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "Status naloga"

#: index.php:66
msgid "Supplier Tenders"
msgstr ""

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr ""

#: index.php:132
msgid "Enter Counter Sales"
msgstr ""

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr ""

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr ""

#: index.php:147
msgid "Special Order"
msgstr ""

#: index.php:152
msgid "Recurring Order Template"
msgstr ""

#: index.php:157
msgid "Process Recurring Orders"
msgstr ""

#: index.php:166
msgid "Order Inquiry"
msgstr "Pretraživanje naloga za prodaju"

#: index.php:171
msgid "Print Price Lists"
msgstr "Ispis cjenika"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "Izvješće o stanju naloga prodaje"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "Izvješća o realiziranim (obračunatim) nalozima"

#: index.php:191
#, fuzzy
msgid "Sales By Sales Type Inquiry"
msgstr "Pregled dnevne prodaje"

#: index.php:196
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "Izvješće o analizi prodaje"

#: index.php:201
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "Pregled dnevne prodaje"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "Izvješče o razlikama naloga i  isporuke"

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr ""

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr ""

#: index.php:222
msgid "Top Sales Items Report"
msgstr "Izvješće o najprodavanijim artiklima"

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr ""

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr ""

#: index.php:247
msgid "Create Contract"
msgstr ""

#: index.php:280
msgid "Select Order to Invoice"
msgstr "Izrada računa na osnovu naloga"

#: index.php:285
msgid "Create A Credit Note"
msgstr ""

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr ""

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr ""

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr ""

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr ""

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "Izvješće analize prodaje"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr ""

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr ""

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr ""

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr ""

#: index.php:351
msgid "Sales Graphs"
msgstr ""

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr ""

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr ""

#: index.php:375
msgid "Add Customer"
msgstr "Dodaj kupca"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Kupci"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "Izbor dobavljača"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr ""

#: index.php:424
msgid "Aged Supplier Report"
msgstr ""

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr ""

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr ""

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:160
msgid "Outstanding GRNs Report"
msgstr ""

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr ""

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr ""

#: index.php:468
msgid "Add Supplier"
msgstr ""

#: index.php:473
msgid "Maintain Factor Companies"
msgstr ""

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr ""

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr ""

#: index.php:511
#, fuzzy
msgid "Create a New Tender"
msgstr "Kreiraj kalendar"

#: index.php:516
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Pregled postojećih korisnika"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr ""

#: index.php:526
msgid "Orders to Authorise"
msgstr "Autorizacija naloga"

#: index.php:531
msgid "Shipment Entry"
msgstr ""

#: index.php:536
msgid "Select A Shipment"
msgstr ""

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr ""

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr ""

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr "Cjenik dobavljača"

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr ""

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr ""

#: index.php:610
msgid "Inventory Location Transfers"
msgstr ""

#: index.php:615
msgid "Inventory Adjustments"
msgstr ""

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr ""

#: index.php:625
msgid "Enter Stock Counts"
msgstr ""

#: index.php:634
msgid "Serial Item Research Tool"
msgstr ""

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr ""

#: index.php:644
msgid "Inventory Item Movements"
msgstr ""

#: index.php:649
msgid "Inventory Item Status"
msgstr ""

#: index.php:654
msgid "Inventory Item Usage"
msgstr ""

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr ""

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr ""

#: index.php:669
msgid "Stock Dispatch"
msgstr ""

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr ""

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr ""

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr ""

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr ""

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr ""

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr ""

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr ""

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr ""

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr ""

#: index.php:719
msgid "List Negative Stocks"
msgstr ""

#: index.php:724
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Prikaži transakcije"

#: index.php:729
msgid "Stock Transfer Note"
msgstr ""

#: index.php:734
#, fuzzy
msgid "Reprint GRN"
msgstr "Izvješće broj"

#: index.php:748
msgid "Add A New Item"
msgstr ""

#: index.php:753
msgid "Select An Item"
msgstr ""

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr ""

#: index.php:763
#, fuzzy
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr "Dodaj ili ažuriraj cijene bazirane na trošku"

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr ""

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr ""

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr ""

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr ""

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr ""

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr ""

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr ""

#: index.php:842
msgid "List Components Required"
msgstr ""

#: index.php:847
msgid "Indented Where Used Listing"
msgstr ""

#: index.php:852
msgid "MRP"
msgstr ""

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr ""

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr ""

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr ""

#: index.php:872
msgid "MRP Reschedules Required"
msgstr ""

#: index.php:891
msgid "Bills Of Material"
msgstr ""

#: index.php:897
msgid "Master Schedule"
msgstr ""

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr ""

#: index.php:907
msgid "MRP Calculation"
msgstr ""

#: index.php:933
msgid "General Setup Options"
msgstr "Opće postavke"

#: index.php:936
msgid "General"
msgstr "Općenito"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "Postavke izdani/primljeni računi"

#: index.php:948
msgid "Receivables/Payables"
msgstr "Izdani/primljeni računi"

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "Postavke skladišta"

#: index.php:980
msgid "Configuration Settings"
msgstr "Konfiguracijske postavke"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "Održavanje korisnika"

#: index.php:990
msgid "Role Permissions"
msgstr "Dopuštenja za uloge"

#: index.php:995
msgid "Page Security Settings"
msgstr ""

#: index.php:1000
#, fuzzy
msgid "Define Security Tokens"
msgstr "Sigurnosna uloga"

#: index.php:1005
msgid "Bank Accounts"
msgstr "Bankovni računi"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "Održavanje valuta"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "Održavanje poreznih ispostave i stopa"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "Održavanje poreznih grupa"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr ""

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr ""

#: index.php:1035
msgid "List Periods Defined"
msgstr ""

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr ""

#: index.php:1040
msgid "Report Builder Tool"
msgstr "Alat za izradu izvješća"

#: index.php:1045
msgid "View Audit Trail"
msgstr "Pregledaj nadzor upisa"

#: index.php:1055
msgid "Form Layout Editor"
msgstr ""

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr ""

#: index.php:1065
msgid "SMTP Server Details"
msgstr ""

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr ""

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr ""

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr ""

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr ""

#: index.php:1110
msgid "Sales People"
msgstr "Djelatnici prodaje"

#: index.php:1115
msgid "Sales Areas"
msgstr ""

#: index.php:1120
msgid "Shippers"
msgstr ""

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr ""

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr ""

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr ""

#: index.php:1140
msgid "Discount Matrix"
msgstr "Matrica popusta"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr ""

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr ""

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr ""

#: index.php:1165 Stocks.php:955 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "Jedinice mjere"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr ""

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr ""

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr ""

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr ""

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr ""

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr ""

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr ""

#: index.php:1244
msgid "Account Listing"
msgstr ""

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr ""

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr ""

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr ""

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr ""

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr ""

#: index.php:1279
msgid "Tag Reports"
msgstr ""

#: index.php:1284
msgid "Tax Reports"
msgstr ""

#: index.php:1303
msgid "GL Budgets"
msgstr ""

#: index.php:1318
msgid "GL Tags"
msgstr ""

#: index.php:1344
msgid "Add a new Asset"
msgstr ""

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr ""

#: index.php:1359
msgid "Depreciation Journal"
msgstr ""

#: index.php:1368
msgid "Asset Register"
msgstr ""

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr ""

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr ""

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr ""

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr ""

#: index.php:1424
msgid "Expenses Authorisation"
msgstr ""

#: index.php:1433
msgid "PC Tab General Report"
msgstr ""

#: index.php:1447
msgid "Types of PC Tabs"
msgstr ""

#: index.php:1452
msgid "PC Tabs"
msgstr ""

#: index.php:1457
msgid "PC Expenses"
msgstr ""

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr ""

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "Transakcije"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "Upiti i izvješća"

#: index.php:1542
msgid "Custom Reports"
msgstr "Prilagođena izvješća"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "Standardna izvješća i obrasci"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "Nema izvješća za prikaz!"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
msgid "Inventory Planning"
msgstr ""

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:175 InventoryPlanningPrefSupplier.php:271
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:193
msgid ""
"The sales order demand quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:258 InventoryPlanningPrefSupplier.php:350
msgid ""
"The sales order demand quantities from parent assemblies could not be "
"retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:396
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr ""

#: InventoryPlanning.php:336
msgid "   "
msgstr ""

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr ""

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "There were no items in the range and location specified"
msgstr ""

#: InventoryPlanning.php:370
msgid "Inventory Planning Reporting"
msgstr ""

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr ""

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr ""

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr ""

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Sve lokacije"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr "Planiranje zaliha"

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr ""

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr ""

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr ""

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr ""

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr ""

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr ""

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr ""

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr ""

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr ""

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr ""

#: InventoryPlanning.php:438
msgid "Four Months AVG"
msgstr ""

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr ""

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr ""

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr ""

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr ""

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr "4 mj"

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr ""

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:320
msgid "Standard"
msgstr ""

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr ""

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr ""

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr ""

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:522
#: WorkOrderIssue.php:597 WorkOrderStatus.php:82
msgid "Qty Required"
msgstr ""

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr ""

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr ""

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr ""

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
msgid "Sugg Ord"
msgstr ""

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr ""

#: InventoryPlanningPrefSupplier.php:431
msgid "Nil"
msgstr ""

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr ""

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr ""

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr ""

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr ""

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr ""

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr ""

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr ""

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr ""

#: InventoryQuantities.php:86
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr ""

#: InventoryQuantities.php:95
msgid "Print Inventory Quantities Report"
msgstr ""

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr ""

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr ""

#: InventoryQuantities.php:156
msgid ""
"Use this report to display the quantity of Inventory items in different "
"categories."
msgstr ""

#: InventoryQuantities.php:165 MRPReschedules.php:142
msgid "Selection"
msgstr ""

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr ""

#: InventoryQuantities.php:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 SupplierTenders.php:398
msgid ""
"There are no stock categories currently defined please use the link below to "
"set them up"
msgstr ""

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr ""

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr ""

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr ""

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr ""

#: InventoryValuation.php:80 MailInventoryValuation.php:116
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr ""

#: InventoryValuation.php:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr ""

#: InventoryValuation.php:91 MailInventoryValuation.php:212
msgid ""
"There were no items with any value to print out for the location specified"
msgstr ""

#: InventoryValuation.php:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr ""

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr ""

#: Labels.php:17
msgid "Label Templates Maintainance"
msgstr ""

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr ""

#: Labels.php:68
msgid "New ID"
msgstr ""

#: Labels.php:69
msgid "Edit data new label"
msgstr ""

#: Labels.php:77
msgid "Edit data label"
msgstr ""

#: Labels.php:90
msgid "New label"
msgstr ""

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr ""

#: Labels.php:142
msgid "Id required"
msgstr ""

#: Labels.php:144
msgid "This id exists in previous list"
msgstr ""

#: Labels.php:147
msgid "the description is required"
msgstr ""

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr ""

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr ""

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr ""

#: Labels.php:163
msgid "would be a positive integer"
msgstr ""

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr ""

#: Labels.php:178
msgid ""
"requires to be greater than the height of all the rows, including the top "
"margin"
msgstr ""

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr ""

#: Labels.php:190
msgid ""
"requires to be greater than the width of all the cols, including the left "
"margin"
msgstr ""

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr ""

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr ""

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr ""

#: Labels.php:231
msgid ""
"The position and lenght of the string leads the text to get out of the label"
msgstr ""

#: Labels.php:262
msgid "Save"
msgstr ""

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr ""

#: Labels.php:407
msgid "Label array"
msgstr ""

#: Labels.php:408
msgid "New"
msgstr ""

#: Labels.php:408
msgid "Copy"
msgstr ""

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr ""

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr ""

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr ""

#: Locations.php:7
msgid "Location Maintenance"
msgstr ""

#: Locations.php:28
msgid "The location code may not be empty"
msgstr ""

#: Locations.php:33
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:43
msgid ""
"The cash sale customer for this location must be defined with both a valid "
"customer code and a valid branch code for this customer"
msgstr ""

#: Locations.php:75
msgid "An error occurred updating the"
msgstr ""

#: Locations.php:75
msgid "location record because"
msgstr ""

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr ""

#: Locations.php:80
msgid "The location record has been updated"
msgstr ""

#: Locations.php:144
msgid "An error occurred inserting the new location record because"
msgstr ""

#: Locations.php:145
msgid "The SQL used to insert the location record was"
msgstr ""

#: Locations.php:148
msgid "The new location record has been added"
msgstr ""

#: Locations.php:163
msgid ""
"An error occurred inserting the new location stock records for all pre-"
"existing parts because"
msgstr ""

#: Locations.php:164
msgid "The SQL used to insert the new stock location records was"
msgstr ""

#: Locations.php:167
msgid ""
"and new stock locations inserted for all existing stock items for the new "
"location"
msgstr ""

#: Locations.php:236
msgid ""
"Cannot delete this location because sales orders have been created "
"delivering from this location"
msgstr ""

#: Locations.php:237
msgid "sales orders with this Location code"
msgstr ""

#: Locations.php:244
msgid ""
"Cannot delete this location because stock movements have been created using "
"this location"
msgstr ""

#: Locations.php:245
msgid "stock movements with this Location code"
msgstr ""

#: Locations.php:255
msgid ""
"Cannot delete this location because location stock records exist that use "
"this location and have a quantity on hand not equal to 0"
msgstr ""

#: Locations.php:256
msgid "stock items with stock on hand at this location code"
msgstr ""

#: Locations.php:264
msgid ""
"Cannot delete this location because it is the default location for a user"
msgstr ""

#: Locations.php:264
msgid "The user record must be modified first"
msgstr ""

#: Locations.php:265
msgid "users using this location as their default location"
msgstr ""

#: Locations.php:273
msgid ""
"Cannot delete this location because it is the default location for a bill of "
"material"
msgstr ""

#: Locations.php:273
msgid "The bill of materials must be modified first"
msgstr ""

#: Locations.php:274
msgid "bom components using this location"
msgstr ""

#: Locations.php:282
msgid ""
"Cannot delete this location because it is used by some work centre records"
msgstr ""

#: Locations.php:283
msgid "works centres using this location"
msgstr ""

#: Locations.php:291
msgid ""
"Cannot delete this location because it is used by some work order records"
msgstr ""

#: Locations.php:292
msgid "work orders using this location"
msgstr ""

#: Locations.php:300
msgid ""
"Cannot delete this location because it is used by some branch records as the "
"default location to deliver from"
msgstr ""

#: Locations.php:301
msgid "branches set up to use this location by default"
msgstr ""

#: Locations.php:308
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr ""

#: Locations.php:309
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:360
msgid ""
"There are no locations that match up with a tax province record to display. "
"Check that tax provinces are set up for all dispatch locations"
msgstr ""

#: Locations.php:367 Locations.php:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr ""

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr ""

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
msgid "Tax Province"
msgstr ""

#: Locations.php:392
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr ""

#: Locations.php:411
msgid "Review Records"
msgstr ""

#: Locations.php:469
msgid "Amend Location details"
msgstr ""

#: Locations.php:481
msgid "New Location details"
msgstr ""

#: Locations.php:536
msgid "Contact for deliveries"
msgstr ""

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr ""

#: Locations.php:591
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "Promjeni šifru kupca"

#: Locations.php:595
#, fuzzy
msgid "Counter Sales Branch Code"
msgstr "Šifra nove podružnice"

#: Logout.php:15
msgid "Log Off"
msgstr "Odjava"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "Hvala što ste koristili webERP"

#: Logout.php:32 includes/Login.php:66
msgid "Login"
msgstr "Prijava"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr ""

#: MailSalesReport_csv.php:32
msgid "Please find herewith the comma separated values sales report"
msgstr ""

#: MailSalesReport_csv.php:34
msgid "Sales Analysis"
msgstr "Analiza prodaje"

#: MailSalesReport_csv.php:34 SelectCustomer.php:372
msgid "CSV Format"
msgstr ""

#: MailSalesReport.php:19
msgid "someone else"
msgstr "netko drugi"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr ""

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:29
msgid "Sales Analysis Report"
msgstr "Izvješće o analizi prodaje"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr ""

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr ""

#: MRPCalendar.php:47 POReport.php:88 POReport.php:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Nispravan datum od"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr "Neispravan datum do"

#: MRPCalendar.php:69
msgid "To Date Must Be Greater Than From Date"
msgstr ""

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr ""

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr ""

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr ""

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr ""

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr ""

#: MRPCalendar.php:271
msgid "Exclude The Following Days"
msgstr ""

#: MRPCalendar.php:302
msgid "Create Calendar"
msgstr "Kreiraj kalendar"

#: MRPCalendar.php:303
msgid "List Date Range"
msgstr ""

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr ""

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr ""

#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr ""

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr ""

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr ""

#: MRPCreateDemands.php:32
msgid "The distribution start date must be specified in the format"
msgstr ""

#: MRPCreateDemands.php:37
msgid "The quantity below which no demand will be created must be numeric"
msgstr ""

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "Broj razreda mora biti cjelobrojna vrijednost"

#: MRPCreateDemands.php:190
msgid "records have been created"
msgstr ""

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Tip zahtjeva"

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "Kategorija zaliha"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "Sve kategorije skladišta"

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "Lokacija zaliha"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr ""

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr ""

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr ""

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr ""

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "Tjedno"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "Mjesećno"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr ""

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr ""

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr ""

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr ""

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:173
msgid "Submit"
msgstr ""

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr ""

#: MRPDemands.php:116
msgid "No record found in search"
msgstr ""

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr ""

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr ""

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr ""

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr ""

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr ""

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr ""

#: MRPDemands.php:197
msgid "The MRP demand record has been updated for"
msgstr ""

#: MRPDemands.php:210
msgid "A new MRP demand record has been added to the database for"
msgstr ""

#: MRPDemands.php:214
msgid "The update/addition of the MRP demand record failed because"
msgstr ""

#: MRPDemands.php:248
msgid "The MRP demand record for"
msgstr ""

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr ""

#: MRPDemands.php:250
msgid "have been deleted"
msgstr ""

#: MRPDemands.php:307 MRPDemands.php:424
msgid "Are you sure you wish to delete this demand?"
msgstr ""

#: MRPDemands.php:312
msgid "Number of Records"
msgstr "Broj zapisa"

#: MRPDemands.php:337
msgid "List All Demands"
msgstr ""

#: MRPDemands.php:420
msgid "List Selection"
msgstr "Izlistaj odabrano"

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr "Briši tip zahtjeva"

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr "ili briši zapis"

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr ""

#: MRPDemandTypes.php:37
msgid "The Demand Type code must be at least 1 character long"
msgstr ""

#: MRPDemandTypes.php:41
msgid "The Demand Type description must be at least 3 characters long"
msgstr ""

#: MRPDemandTypes.php:52
msgid "The demand type record has been updated"
msgstr ""

#: MRPDemandTypes.php:63
msgid "The new demand type has been added to the database"
msgstr ""

#: MRPDemandTypes.php:68
msgid "The update/addition of the demand type failed because"
msgstr ""

#: MRPDemandTypes.php:87
msgid ""
"Cannot delete this demand type because MRP Demand records exist for this type"
msgstr ""

#: MRPDemandTypes.php:87
msgid "MRP Demands referring to this type"
msgstr ""

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr ""

#: MRPDemandTypes.php:137
msgid "Show all Demand Types"
msgstr ""

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr ""

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr ""

#: MRP.php:16
msgid "Start time"
msgstr "Početno vrijeme"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr "Inicijalizacija tablica ....."

#: MRP.php:42
msgid "Creating first level"
msgstr "Kreiranje prve razine"

#: MRP.php:66
msgid "Creating other levels"
msgstr "Kreiranje ostalih razina"

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr ""

#: MRP.php:130
msgid "Creating levels table"
msgstr "Kreiranje tablice razina"

#: MRP.php:198
msgid "Levels table has been created"
msgstr "Tablica razina je kreirana"

#: MRP.php:213
msgid "Creating requirements table"
msgstr ""

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr ""

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr ""

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr ""

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr ""

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr ""

#: MRP.php:323
msgid "Creating supplies table"
msgstr ""

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr ""

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr ""

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr ""

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr ""

#: MRP.php:435
msgid "Creating planned orders table"
msgstr ""

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr ""

#: MRP.php:466
msgid "Processing level"
msgstr ""

#: MRP.php:473
msgid "End time"
msgstr ""

#: MRP.php:545
msgid "Last Run Details"
msgstr ""

#: MRP.php:548
msgid "Last Run Time"
msgstr ""

#: MRP.php:555 MRP.php:600
msgid "Days Leeway"
msgstr ""

#: MRP.php:559
msgid "Use MRP Demands"
msgstr ""

#: MRP.php:563
msgid "Use EOQ"
msgstr ""

#: MRP.php:567
msgid "Use Pan Size"
msgstr ""

#: MRP.php:571
msgid "Use Shrinkage"
msgstr ""

#: MRP.php:580
msgid "This Run Details"
msgstr ""

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr ""

#: MRP.php:608
msgid "Use EOQ?"
msgstr ""

#: MRP.php:612
msgid "Use Pan Size?"
msgstr ""

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr ""

#: MRP.php:623
msgid "Run MRP"
msgstr ""

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
msgid "The MRP calculation must be run before you can run this report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr ""

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:301
msgid "MRP Planned Purchase Orders Report"
msgstr ""

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid ""
"The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedPurchaseOrders.php:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr "Dobavljač: "

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr ""

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr ""

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr ""

#: MRPPlannedPurchaseOrders.php:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr ""

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr ""

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
msgid "Consolidation Count"
msgstr ""

#: MRPPlannedWorkOrders.php:28
msgid "Through"
msgstr ""

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:108
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr ""

#: MRPPlannedWorkOrders.php:119 ReorderLevel.php:151
msgid "There were no items with demand greater than supply"
msgstr ""

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:358
msgid "MRP Planned Work Orders Report"
msgstr ""

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr ""

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:253
#, fuzzy
msgid "Cutoff Date"
msgstr "Do datuma"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr ""

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr ""

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "Broj zapisa"

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "Ukupni trošak"

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr ""

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr ""

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
msgid "MRP Report"
msgstr ""

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr ""

#: MRPReport.php:38
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule etc"
msgstr ""

#: MRPReport.php:47
msgid "Print MRP Report Warning"
msgstr ""

#: MRPReport.php:49
msgid ""
"The MRP calculation must be run before this report will have any output. MRP "
"requires set up of many parameters, including, EOQ, lead times, minimums, "
"bills of materials, demand types, master schedule, etc"
msgstr ""

#: MRPReport.php:149
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr ""

#: MRPReport.php:179
msgid "Part:"
msgstr ""

#: MRPReport.php:181
msgid "EOQ:"
msgstr ""

#: MRPReport.php:183
msgid "On Hand:"
msgstr ""

#: MRPReport.php:186
msgid "Desc:"
msgstr ""

#: MRPReport.php:188
msgid "Pan Size:"
msgstr ""

#: MRPReport.php:190
msgid "On Order:"
msgstr ""

#: MRPReport.php:197
msgid "Gross Req:"
msgstr ""

#: MRPReport.php:202
msgid "Last Cost:"
msgstr ""

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr ""

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr ""

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr ""

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr ""

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr ""

#: MRPReport.php:410
msgid "Dem Type"
msgstr ""

#: MRPReport.php:411
msgid "Where Required"
msgstr ""

#: MRPReport.php:416 MRPReschedules.php:190
msgid "Order No."
msgstr ""

#: MRPReport.php:417
msgid "Sup Type"
msgstr ""

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
msgid "For"
msgstr ""

#: MRPReport.php:499
msgid ""
"This report shows the MRP calculation for a specific item - a part code must "
"be selected"
msgstr ""

#: MRPReport.php:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr ""

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr ""

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr ""

#: MRPReport.php:696 SelectProduct.php:686
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1385 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 includes/Add_SerialItemsOut.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:184
#: includes/Add_SerialItems.php:281 includes/DefineOfferClass.php:97
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:133
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr ""

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr ""

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr ""

#: MRPReport.php:736 PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:204 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr ""

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr ""

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr ""

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr ""

#: MRPReschedules.php:24 MRPReschedules.php:176
msgid "MRP Reschedule Report"
msgstr ""

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr ""

#: MRPReschedules.php:47
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr ""

#: MRPReschedules.php:59
msgid "No MRP reschedule retrieved"
msgstr ""

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr ""

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr ""

#: MRPReschedules.php:145
msgid "Work Orders Only"
msgstr "Samo radni nalozi"

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr "Samo nalozi za nabavu"

#: MRPReschedules.php:180
msgid "Selection:"
msgstr "Izbor:"

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr ""

#: MRPShortages.php:29 MRPShortages.php:328
#, fuzzy
msgid "MRP Excess Report"
msgstr "Izvješće o porukama"

#: MRPShortages.php:30
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr ""

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr ""

#: MRPShortages.php:155 MRPShortages.php:167
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "Detalji o kupcu nisu dohvaćeni SQL-om zbog"

#: MRPShortages.php:169
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr ""

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr ""

#: MRPShortages.php:244
msgid "Total Extended Excess:"
msgstr ""

#: MRPShortages.php:257
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:276
msgid "Sort"
msgstr "Sortiranje"

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr ""

#: MRPShortages.php:284
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:286
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:350
msgid "Supply"
msgstr ""

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr ""

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr ""

#: MRPShortages.php:356
#, fuzzy
msgid "Excess"
msgstr "Uspješno"

#: MRPShortages.php:357
msgid "Ext. Excess"
msgstr ""

#: OffersReceived.php:6 OffersReceived.php:97
msgid "Supplier Offers"
msgstr ""

#: OffersReceived.php:39
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr ""

#: OffersReceived.php:102
msgid "Offer ID"
msgstr ""

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr ""

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr ""

#: OffersReceived.php:112
msgid "Reject"
msgstr ""

#: OffersReceived.php:113
msgid "Defer"
msgstr ""

#: OffersReceived.php:171 OffersReceived.php:247
msgid ""
"This email has been automatically generated by the webERP installation at"
msgstr ""

#: OffersReceived.php:173
msgid "The following offers you made have been accepted"
msgstr ""

#: OffersReceived.php:174
msgid "An official order will be sent to you in due course"
msgstr ""

#: OffersReceived.php:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr ""

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr ""

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr ""

#: OffersReceived.php:238
msgid "has been accepted"
msgstr ""

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr ""

#: OffersReceived.php:242
msgid "have been converted to purchase orders and an email sent to"
msgstr ""

#: OffersReceived.php:243
msgid "Please review the order contents"
msgstr ""

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr ""

#: OffersReceived.php:266
msgid "has been rejected"
msgstr ""

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr ""

#: OffersReceived.php:270
msgid "have been removed from the system and an email sent to"
msgstr ""

#: OffersReceived.php:273
msgid "All offers have been processed, and emails sent where appropriate"
msgstr ""

#: OrderDetails.php:11
msgid "Reviewing Sales Order Number"
msgstr ""

#: OrderDetails.php:15
msgid "This page must be called with a sales order number to review"
msgstr ""

#: OrderDetails.php:15
msgid "i.e."
msgstr ""

#: OrderDetails.php:15
msgid "Click on back"
msgstr ""

#: OrderDetails.php:51
msgid "The SQL that failed to get the order header was"
msgstr ""

#: OrderDetails.php:56
msgid "Order Details"
msgstr ""

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr ""

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr ""

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr ""

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr ""

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr ""

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr ""

#: OrderDetails.php:147
msgid "The SQL used to retrieve the line items, that failed was"
msgstr ""

#: OrderDetails.php:159
msgid "Order Line Details For Order No"
msgstr ""

#: OrderDetails.php:169
msgid "Qty Del"
msgstr ""

#: OrderDetails.php:170
msgid "Last Del"
msgstr ""

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr ""

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr ""

#: OutstandingGRNs.php:55
msgid ""
"The outstanding GRNs valuation details could not be retrieved by the SQL "
"because"
msgstr ""

#: OutstandingGRNs.php:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr ""

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr ""

#: PageSecurity.php:16
msgid "Could not update the page security value for the script because"
msgstr ""

#: PageSecurity.php:55
msgid "Update Security Levels"
msgstr ""

#: PaymentAllocations.php:11
msgid "Payment Allocations"
msgstr ""

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr ""

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr ""

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr ""

#: PaymentAllocations.php:31
msgid " and"
msgstr " i"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr ""

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr ""

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr ""

#: PaymentAllocations.php:57
msgid "Go back"
msgstr ""

#: PaymentAllocations.php:64 POReport.php:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr ""

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr ""

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr ""

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "Naziv kontnog razreda nemože sadržavati znak"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr ""

#: PaymentMethods.php:60
msgid ""
"The payment method can not be renamed because another with the same name "
"already exists."
msgstr ""

#: PaymentMethods.php:80
msgid "The payment method no longer exists."
msgstr ""

#: PaymentMethods.php:84
msgid "Could not update payment method"
msgstr ""

#: PaymentMethods.php:93
msgid ""
"The payment method can not be created because another with the same name "
"already exists."
msgstr ""

#: PaymentMethods.php:106
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:107
#, fuzzy
msgid "Could not insert the new payment method"
msgstr "Nije moguće dodati bankovnu transakciju zbog"

#: PaymentMethods.php:132
msgid "Cannot delete this payment method because it no longer exist"
msgstr ""

#: PaymentMethods.php:141
msgid ""
"Cannot delete this payment method because bank transactions have been "
"created using this payment method"
msgstr ""

#: PaymentMethods.php:142
msgid "bank transactions that refer to this payment method"
msgstr ""

#: PaymentMethods.php:146
msgid "payment method has been deleted"
msgstr ""

#: PaymentMethods.php:180
msgid "Could not get payment methods because"
msgstr ""

#: PaymentMethods.php:185 PaymentMethods.php:266
msgid "Payment Method"
msgstr ""

#: PaymentMethods.php:186
msgid "For Payments"
msgstr ""

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr ""

#: PaymentMethods.php:188
#, fuzzy
msgid "Use Pre-printed"
msgstr "Štampano"

#: PaymentMethods.php:188
#, fuzzy
msgid "Stationery"
msgstr "Početno vrijeme"

#: PaymentMethods.php:189
msgid "Open Cash Drawer"
msgstr ""

#: PaymentMethods.php:209
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr ""

#: PaymentMethods.php:241
msgid "Could not retrieve the requested payment method, please try again."
msgstr ""

#: PaymentMethods.php:270
msgid "Use For Payments"
msgstr ""

#: PaymentMethods.php:276
msgid "Use For Receipts"
msgstr ""

#: PaymentMethods.php:283
msgid "Use Pre-printed Stationery"
msgstr ""

#: PaymentMethods.php:290
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:139 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:233 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr ""

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr ""

#: Payments.php:39
msgid "A bank account must be selected to make this payment from"
msgstr ""

#: Payments.php:50
msgid ""
"Use this screen to enter payments FROM your bank account.  <br />Note: To "
"enter a payment FROM a supplier, first select the Supplier, click Enter a "
"Payment to, or Receipt from the Supplier, and use a negative Payment amount "
"on this form."
msgstr ""

#: Payments.php:77
msgid ""
"The supplier code that this payment page was called with is not a currently "
"defined supplier code"
msgstr ""

#: Payments.php:77
msgid ""
"If this page is called from the selectSupplier page then this assures that a "
"valid supplier is selected"
msgstr ""

#: Payments.php:107
msgid "care of"
msgstr ""

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr ""

#: Payments.php:241
msgid "This payment has no amounts entered and will not be processed"
msgstr ""

#: Payments.php:247
msgid "No bank account has been selected so this payment cannot be processed"
msgstr ""

#: Payments.php:281
msgid "Print Cheque using pre-printed stationery"
msgstr ""

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr ""

#: Payments.php:292
msgid "Yes / Continue"
msgstr "Da / Nastavak"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr ""

#: Payments.php:338
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr ""

#: Payments.php:411
msgid "Act Transfer From "
msgstr ""

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "Nije moguće dodati bankovnu transakciju zbog"

#: Payments.php:420 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Nije moguće dodati bankovnu transakciju SQL-om"

#: Payments.php:453
msgid "Cannot insert a payment transaction against the supplier because"
msgstr ""

#: Payments.php:454
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr ""

#: Payments.php:465
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"because"
msgstr ""

#: Payments.php:466
msgid ""
"Cannot update the supplier record for the date of the last payment made "
"using the SQL"
msgstr ""

#: Payments.php:488
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr ""

#: Payments.php:489
msgid ""
"Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr ""

#: Payments.php:509
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr ""

#: Payments.php:510
msgid ""
"Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr ""

#: Payments.php:536
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr ""

#: Payments.php:537
msgid ""
"Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr ""

#: Payments.php:623
msgid "Enter another Payment for"
msgstr ""

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr ""

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr ""

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr ""

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr ""

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr ""

#: Payments.php:726
msgid "is not set up as a bank account with a valid general ledger account"
msgstr ""

#: Payments.php:742
msgid "from the"
msgstr ""

#: Payments.php:784
msgid "Date Paid"
msgstr ""

#: Payments.php:790
msgid "Currency of Payment"
msgstr ""

#: Payments.php:798
msgid ""
"No currencies are defined yet. Payments cannot be entered until a currency "
"is defined"
msgstr ""

#: Payments.php:808
msgid ""
"The transaction currency does not need to be the same as the bank account "
"currency"
msgstr ""

#: Payments.php:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr ""

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr ""

#: Payments.php:848
msgid ""
"The exchange rate between the currency of the bank account currency and the "
"currency of the payment"
msgstr ""

#: Payments.php:869
msgid "Payment type"
msgstr ""

#: Payments.php:892
msgid "Cheque Number"
msgstr ""

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr ""

#: Payments.php:901
msgid "Reference / Narrative"
msgstr ""

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr ""

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr ""

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr ""

#: Payments.php:958
#, fuzzy
msgid "Select GL Group"
msgstr "Okvir za odabir"

#: Payments.php:969
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "kontne skupine u glavnoj knjizi koje se pozivaju na ovaj kontni razred"

#: Payments.php:969 Payments.php:1005
msgid ""
"payments cannot be analysed against GL accounts until the GL accounts are "
"set up"
msgstr ""

#: Payments.php:1019
msgid "Cheque/Voucher Number"
msgstr ""

#: Payments.php:1056
msgid "Cheque No"
msgstr ""

#: Payments.php:1080
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""

#: Payments.php:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr ""

#: Payments.php:1102
msgid "Amount of Payment"
msgstr ""

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "Održavanje uvjeta plaćanja"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr ""

#: PaymentTerms.php:46
msgid "The payment terms name must be two characters or less long"
msgstr ""

#: PaymentTerms.php:52
msgid "The number of days or the day in the following month must be numeric"
msgstr ""

#: PaymentTerms.php:58
msgid "The terms description must be forty characters or less long"
msgstr ""

#: PaymentTerms.php:65
msgid ""
"When the check box is not checked to indicate a day in the following month "
"is the due date"
msgstr ""

#: PaymentTerms.php:65
msgid "the due date cannot be a day after the 30th"
msgstr ""

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr ""

#: PaymentTerms.php:71
msgid ""
"When the check box is checked to indicate that the term expects a number of "
"days after which accounts are due"
msgstr ""

#: PaymentTerms.php:71
msgid "the number entered should be less than 361 days"
msgstr ""

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr ""

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr ""

#: PaymentTerms.php:145
msgid ""
"Cannot delete this payment term because customer accounts have been created "
"referring to this term"
msgstr ""

#: PaymentTerms.php:146
msgid "customer accounts that refer to this payment term"
msgstr ""

#: PaymentTerms.php:152
msgid ""
"Cannot delete this payment term because supplier accounts have been created "
"referring to this term"
msgstr ""

#: PaymentTerms.php:153
msgid "supplier accounts that refer to this payment term"
msgstr ""

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr ""

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr ""

#: PaymentTerms.php:181 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr ""

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr ""

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr ""

#: PaymentTerms.php:192
msgid "th"
msgstr ""

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, php-format
msgid "days"
msgstr ""

#: PaymentTerms.php:206
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr ""

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "Prikaži definicije svih uvjeta plaćanja"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr ""

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr ""

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr ""

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:37
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "Broj razreda mora biti cjelobrojna vrijednost"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "Kontakt mora biti cjelobrojan"

#: PcAssignCashToTab.php:76
msgid ""
"The balance after this assignment would be greater than the specified limit "
"for this PC tab"
msgstr ""

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr ""

#: PcAssignCashToTab.php:133
msgid "The assignment of cash record could not be deleted because"
msgstr ""

#: PcAssignCashToTab.php:161
msgid "Petty Cash Tab To Assign Cash"
msgstr ""

#: PcAssignCashToTab.php:192 PcClaimExpensesFromTab.php:178
msgid "Select another tab"
msgstr ""

#: PcAssignCashToTab.php:228
msgid "Detail Of PC Tab Movements For Last"
msgstr ""

#: PcAssignCashToTab.php:230 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:203 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr "Dani"

#: PcAssignCashToTab.php:235 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:170
msgid "Expense Code"
msgstr ""

#: PcAssignCashToTab.php:237 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr ""

#: PcAssignCashToTab.php:276
msgid ""
"Are you sure you wish to delete this code and the expense it may have set up?"
msgstr ""

#: PcAssignCashToTab.php:303 PcAuthorizeExpenses.php:280
#: PcClaimExpensesFromTab.php:307
msgid "Current balance"
msgstr ""

#: PcAssignCashToTab.php:347
msgid "Update Cash Assignment"
msgstr ""

#: PcAssignCashToTab.php:349
msgid "New Cash Assignment"
msgstr ""

#: PcAssignCashToTab.php:351
msgid "Cash Assignation Date"
msgstr ""

#: PcAuthorizeExpenses.php:5
msgid "Authorisation of Petty Cash Expenses"
msgstr ""

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
msgid "Authorisation Of Petty Cash Expenses "
msgstr ""

#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr ""

#: PcAuthorizeExpenses.php:137
msgid "PettyCash"
msgstr ""

#: PcAuthorizeExpenses.php:304
msgid "Authorise expenses to Petty Cash Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:106
msgid "The Expense Claim on Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:125
msgid "Petty Cash Expense record could not be deleted because"
msgstr ""

#: PcClaimExpensesFromTab.php:127
msgid "Petty cash Expense record"
msgstr ""

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr ""

#: PcClaimExpensesFromTab.php:154 PcClaimExpensesFromTab.php:362
#: PcExpenses.php:307 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
#, fuzzy
msgid "Not Yet Selected"
msgstr "Prikaži odabrane"

#: PcClaimExpensesFromTab.php:175
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:185
msgid "Petty Cash Tab"
msgstr ""

#: PcClaimExpensesFromTab.php:186
msgid "Detail Of Movements For Last "
msgstr ""

#: PcClaimExpensesFromTab.php:223 PcClaimExpensesFromTab.php:347
#: PcReportTab.php:173 PcReportTab.php:328
msgid "Date Of Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:224 PcReportTab.php:329
msgid "Expense Description"
msgstr ""

#: PcClaimExpensesFromTab.php:226
msgid "Authorized"
msgstr ""

#: PcClaimExpensesFromTab.php:253
#, fuzzy
msgid "Unauthorised"
msgstr "Odobrio"

#: PcClaimExpensesFromTab.php:266
#, php-format
msgid ""
"Are you sure you wish to delete this code and the expenses it may have set "
"up?"
msgstr ""

#: PcClaimExpensesFromTab.php:349 PcExpenses.php:186 PcExpenses.php:273
#: PcExpenses.php:283
msgid "Code Of Expense"
msgstr ""

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr ""

#: PcExpenses.php:46
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr ""

#: PcExpenses.php:52
msgid "The Expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &amp;"
msgstr "Naziv kontnog razreda nemože sadržavati znak"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &amp;"
msgstr "Naziv kontnog razreda nemože sadržavati znak"

#: PcExpenses.php:70 PcTypeTabs.php:49
msgid "The tab code must be Fifty characters or less long"
msgstr ""

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "Prioritet kontakta mora biti cjelobrojan"

#: PcExpenses.php:83
msgid "A general ledger code must be selected for this expense"
msgstr ""

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr ""

#: PcExpenses.php:109
msgid "The Expense type "
msgstr ""

#: PcExpenses.php:109
#, fuzzy
msgid " already exists."
msgstr " već postoji"

#: PcExpenses.php:124
msgid "Expense "
msgstr ""

#: PcExpenses.php:153
msgid ""
"The number of type of tabs using this expense code could not be retrieved"
msgstr ""

#: PcExpenses.php:158
msgid ""
"Cannot delete this petty cash expense because it is used in some tab types"
msgstr ""

#: PcExpenses.php:158
msgid "tab types using this expense code"
msgstr ""

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr ""

#: PcExpenses.php:166
msgid "Expense type"
msgstr ""

#: PcExpenses.php:189
msgid "Account Description"
msgstr ""

#: PcExpenses.php:224
#, php-format
msgid ""
"Are you sure you wish to delete this expense code and all the details it may "
"have set up?"
msgstr ""

#: PcExpenses.php:241
msgid "Show All Petty Cash Expenses Defined"
msgstr ""

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr ""

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr "Naziv kontnog razreda nemože sadržavati znak"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:71
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:71
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr ""

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr ""

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:135
msgid "The Tab Type record could not be deleted because"
msgstr ""

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr ""

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr ""

#: PcExpensesTypeTab.php:116
msgid "Select Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr ""

#: PcExpensesTypeTab.php:187
#, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr ""

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr ""

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr ""

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr ""

#: PcReportTab.php:65
msgid "From Date :"
msgstr ""

#: PcReportTab.php:68
msgid "To Date:"
msgstr ""

#: PcReportTab.php:71
msgid "Show HTML"
msgstr ""

#: PcReportTab.php:81 PcReportTab.php:82
msgid "Petty Cash Report Of Tab"
msgstr ""

#: PcReportTab.php:97 PDFOrdersInvoiced.php:266 PDFOrderStatus.php:247
msgid "An error occurred getting the orders details"
msgstr ""

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr ""

#: PcReportTab.php:99 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
msgid "The SQL used to get the orders that failed was"
msgstr ""

#: PcReportTab.php:105
msgid "There were no expenses found in the database within the period from"
msgstr ""

#: PcReportTab.php:105 PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "Please try again selecting a different date range"
msgstr ""

#: PcReportTab.php:107 PDFDeliveryDifferences.php:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
msgid "The SQL that returned no rows was"
msgstr ""

#: PcReportTab.php:118
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:136
msgid "Tab Code :"
msgstr ""

#: PcReportTab.php:137 PcReportTab.php:140 PcReportTab.php:145
#: PcReportTab.php:148 PcReportTab.php:153 PcReportTab.php:158
#: PcReportTab.php:164 PcReportTab.php:221 SuppPriceList.php:286
#: SuppPriceList.php:291 SuppPriceList.php:294
msgid ": "
msgstr ""

#: PcReportTab.php:144
msgid "User "
msgstr ""

#: PcReportTab.php:147
msgid "To "
msgstr ""

#: PcReportTab.php:152
#, fuzzy
msgid "Authoriser "
msgstr "Odobrio"

#: PcReportTab.php:157
msgid "Currency "
msgstr ""

#: PcReportTab.php:162 PcReportTab.php:287
msgid "Balance before "
msgstr ""

#: PcReportTab.php:178
#, fuzzy
msgid "Date Authoriser"
msgstr "Odobrio"

#: PcReportTab.php:219
msgid "Balance at"
msgstr ""

#: PcReportTab.php:250
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr ""

#: PcReportTab.php:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr ""

#: PcReportTab.php:269 PcTabs.php:208 PcTabs.php:398
#, fuzzy
msgid "Authoriser"
msgstr "Odobrio"

#: PcReportTab.php:306
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:323
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr ""

#: PcReportTab.php:333
#, fuzzy
msgid "Date Authorised"
msgstr "Odobrio"

#: PcReportTab.php:403
msgid "Balance At"
msgstr ""

#: PcReportTab.php:407
msgid "Select A Different Date"
msgstr ""

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr ""

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr ""

#: PcTabs.php:54
msgid "The Tab code must be twenty characters or less long"
msgstr ""

#: PcTabs.php:59
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:64
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:69
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:74
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:79
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:84
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:101 PcTabs.php:139 PcTabs.php:165
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:115
msgid "The Tab "
msgstr ""

#: PcTabs.php:115
#, fuzzy
msgid " already exists"
msgstr " već postoji"

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr ""

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:102 UserSettings.php:117
msgid "User Name"
msgstr "Korisničko ime"

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:157
msgid "Type Of Tab"
msgstr ""

#: PcTabs.php:206
msgid "Limit"
msgstr ""

#: PcTabs.php:207 PcTabs.php:375
#, fuzzy
msgid "Assigner"
msgstr "Dizajn"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr ""

#: PcTabs.php:210 PcTabs.php:444
msgid "GL Account Petty Cash Tab"
msgstr ""

#: PcTabs.php:234
#, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr ""

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr ""

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr ""

#: PcTabs.php:420
msgid "GL Account Cash Assignment"
msgstr ""

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr ""

#: PcTypeTabs.php:36
msgid "The Tabs type code cannot be an empty string"
msgstr ""

#: PcTypeTabs.php:41
msgid "The tab code must be twenty characters or less long"
msgstr ""

#: PcTypeTabs.php:46
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr "Naziv kontnog razreda nemože sadržavati znak"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr ""

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr ""

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr ""

#: PcTypeTabs.php:108 PcTypeTabs.php:117
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr ""

#: PcTypeTabs.php:122
msgid ""
"Cannot delete this tab type because tabs have been created using this tab "
"type"
msgstr ""

#: PcTypeTabs.php:127
msgid "Return to list of tab types"
msgstr ""

#: PcTypeTabs.php:137
msgid "Tab type"
msgstr ""

#: PcTypeTabs.php:175
#, php-format
msgid ""
"Are you sure you wish to delete this code and all the description it may "
"have set up?"
msgstr ""

#: PcTypeTabs.php:189
msgid "Show All Types Tabs Defined"
msgstr ""

#: PcTypeTabs.php:215 PcTypeTabs.php:229
msgid "Code Of Type Of Tab"
msgstr ""

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr ""

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr ""

#: PDFBankingSummary.php:30
msgid "Select the batch number of receipts to be printed"
msgstr ""

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr ""

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr ""

#: PDFBankingSummary.php:66
msgid ""
"An error occurred getting the header information about the receipt batch "
"number"
msgstr ""

#: PDFBankingSummary.php:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
msgid "The SQL used to get the receipt header information that failed was"
msgstr ""

#: PDFBankingSummary.php:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr ""

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr ""

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr ""

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr ""

#: PDFBankingSummary.php:102
msgid "An error occurred getting the customer receipts for batch number"
msgstr ""

#: PDFBankingSummary.php:104
msgid "The SQL used to get the customer receipt information that failed was"
msgstr ""

#: PDFBankingSummary.php:121
msgid "An error occurred getting the GL receipts for batch number"
msgstr ""

#: PDFBankingSummary.php:123
msgid "The SQL used to get the GL receipt information that failed was"
msgstr ""

#: PDFBankingSummary.php:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr ""

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr ""

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr ""

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
msgid "Payment Listing"
msgstr ""

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr ""

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr ""

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr ""

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
msgid "An error occurred getting the payments"
msgstr ""

#: PDFChequeListing.php:115
msgid ""
"There were no bank transactions found in the database within the period from"
msgstr ""

#: PDFChequeListing.php:115
msgid "Please try again selecting a different date range or account"
msgstr ""

#: PDFChequeListing.php:124
msgid "Cheque Listing"
msgstr ""

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr ""

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr ""

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr ""

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr ""

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr ""

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr ""

#: PDFCustomerList.php:21
msgid ""
"The activity amount is not numeric and you elected to print customer "
"relative to a certain amount of activity"
msgstr ""

#: PDFCustomerList.php:21
msgid "this level of activity must be specified in the local currency"
msgstr ""

#: PDFCustomerList.php:232
msgid "The customer List could not be retrieved by the SQL because"
msgstr ""

#: PDFCustomerList.php:244
msgid "This report has no output because there were no customers retrieved"
msgstr ""

#: PDFCustomerList.php:269
msgid "Could not retrieve the activity of the branch because"
msgstr ""

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr ""

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr ""

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr ""

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr ""

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr ""

#: PDFCustomerList.php:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr ""

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr ""

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr ""

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr ""

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr ""

#: PDFCustomerList.php:399
msgid "All customers"
msgstr ""

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr ""

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr ""

#: PDFCustomerList.php:410
msgid "Activity Since"
msgstr ""

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr ""

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr ""

#: PDFCustTransListing.php:33 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr ""

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "Računi"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr ""

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
msgid "An error occurred getting the transactions"
msgstr ""

#: PDFCustTransListing.php:82
msgid "The SQL used to get the transaction information that failed was"
msgstr ""

#: PDFCustTransListing.php:90 PDFSuppTransListing.php:89
msgid "There were no transactions found in the database for the date"
msgstr ""

#: PDFCustTransListing.php:90 PDFPeriodStockTransListing.php:143
#: PDFSuppTransListing.php:89
msgid "Please try again selecting a different date"
msgstr ""

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr ""

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
msgid "Delivery Differences Report"
msgstr ""

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr ""

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""

#: PDFDeliveryDifferences.php:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr ""

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr ""

#: PDFDeliveryDifferences.php:178
msgid "An error occurred getting the variances between deliveries and orders"
msgstr ""

#: PDFDeliveryDifferences.php:180
msgid ""
"The SQL used to get the variances between deliveries and orders that failed "
"was"
msgstr ""

#: PDFDeliveryDifferences.php:187 PDFDIFOT.php:190
msgid ""
"There were no variances between deliveries and orders found in the database "
"within the period from"
msgstr ""

#: PDFDeliveryDifferences.php:199
msgid "Variances Between Deliveries and Orders"
msgstr ""

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr ""

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr ""

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
msgid ""
"Could not retrieve the count of sales order lines in the period under review"
msgstr ""

#: PDFDeliveryDifferences.php:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr ""

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr ""

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr ""

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr ""

#: PDFDIFOT.php:44
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""

#: PDFDIFOT.php:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr ""

#: PDFDIFOT.php:181
msgid ""
"An error occurred getting the days between delivery requested and actual "
"invoice"
msgstr ""

#: PDFDIFOT.php:183
msgid ""
"The SQL used to get the days between requested delivery and actual invoice "
"dates was"
msgstr ""

#: PDFDIFOT.php:202
msgid "Dispatches After"
msgstr ""

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr ""

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr ""

#: PDFDIFOT.php:307
msgid "Please find herewith DIFOT report from"
msgstr ""

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr ""

#: PDFGrn.php:73
msgid "Could not get the supplier of the selected GRN"
msgstr ""

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr ""

#: PDFGrn.php:116 PDFStockTransfer.php:99 PDFStockTransfer.php:100
msgid "Signed for "
msgstr ""

#: PDFGrn.php:120
msgid "GRN Error"
msgstr ""

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "Nema izvješća za prikaz!"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr ""

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr ""

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr ""

#: PDFLowGP.php:58
msgid "The low GP items could not be retrieved by the SQL because"
msgstr ""

#: PDFLowGP.php:70
msgid "No low GP items retrieved"
msgstr ""

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr ""

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr ""

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr ""

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr ""

#: PDFLowGP.php:139
msgid "Show sales with GP"
msgstr ""

#: PDFLowGP.php:139
msgid "below"
msgstr ""

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:76
msgid "Orders Invoiced Report"
msgstr ""

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr ""

#: PDFOrdersInvoiced.php:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr ""

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr ""

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
msgid "There were no orders found in the database within the period from"
msgstr ""

#: PDFOrdersInvoiced.php:292
msgid "Total Invoiced for order"
msgstr ""

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr ""

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr ""

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr ""

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr ""

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr ""

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr ""

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr ""

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr ""

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr ""

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr ""

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr ""

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr ""

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr ""

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr ""

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr ""

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr ""

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr ""

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr ""

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr ""

#: PDFPeriodStockTransListing.php:143
msgid "There were no transactions found in the database between the dates"
msgstr ""

#: PDFPeriodStockTransListing.php:153
msgid "Stock transaction listing from"
msgstr ""

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr ""

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr ""

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr ""

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr ""

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr ""

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr ""

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Issues"
msgstr ""

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr ""

#: PDFPickingList.php:15
msgid ""
"The system is not configured for picking lists. A configuration parameter is "
"required where picking slips are required. Please consult your system "
"administrator."
msgstr ""

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr ""

#: PDFPickingList.php:33
msgid "Create picking lists for all deliveries to be made on"
msgstr ""

#: PDFPickingList.php:36
msgid "From Warehouse"
msgstr ""

#: PDFPickingList.php:54
msgid ""
"There was a problem retrieving the order header details from the database"
msgstr ""

#: PDFPickingList.php:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr ""

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr ""

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr ""

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr ""

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr ""

#: PDFPickingList.php:215
msgid "There was a problem retrieving the order line details for Order Number"
msgstr ""

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr ""

#: PDFPriceList.php:22 PDFPriceList.php:301 PDFPriceList.php:343
#: PDFPriceList.php:363
msgid "Customer Special Prices Only"
msgstr ""

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr ""

#: PDFPriceList.php:28
msgid "The customer must first be selected from the select customer link"
msgstr ""

#: PDFPriceList.php:28
msgid "Re-run the price list once the customer has been selected"
msgstr ""

#: PDFPriceList.php:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
msgid "Back"
msgstr ""

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr ""

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr ""

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
msgid "The Price List could not be retrieved by the SQL because"
msgstr ""

#: PDFPriceList.php:130
msgid "For debugging purposes the SQL used was:"
msgstr ""

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr ""

#: PDFPriceList.php:138
msgid ""
"There were no price details to print out for the customer or category "
"specified"
msgstr ""

#: PDFPriceList.php:156
msgid "Prices"
msgstr ""

#: PDFPriceList.php:176 PricesByCost.php:203 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr ""

#: PDFPriceList.php:244
msgid "Price_List"
msgstr ""

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr ""

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr ""

#: PDFPriceList.php:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Za tip prodaje / cjenik"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr ""

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "Samo cijene"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr ""

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "Tip ispisa cijena"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr ""

#: PDFPriceList.php:302
msgid "Full Description"
msgstr ""

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr ""

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr ""

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr ""

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr ""

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr ""

#: PDFPrintLabel.php:22
msgid "There isn't any label template to select for printing. Click"
msgstr ""

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr ""

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr ""

#: PDFPrintLabel.php:32
msgid "You must specify the number of labels per item required"
msgstr ""

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr ""

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr ""

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr ""

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr ""

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr ""

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "Cjenik"

#: PDFPrintLabel.php:99
msgid "Effective Date"
msgstr ""

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr ""

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr ""

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr ""

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr ""

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr ""

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr ""

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr ""

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr ""

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr ""

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid ""
"There was a problem retrieving the quotation header details for Order Number"
msgstr ""

#: PDFQuotation.php:77 PDFQuotation.php:269 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr ""

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr ""

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr ""

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr ""

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1061
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr ""

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
msgid ""
"There was a problem retrieving the quotation line details for quotation "
"Number"
msgstr ""

#: PDFQuotation.php:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr "Ukupan porez"

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr ""

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr ""

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr "Bilješke:"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr ""

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr ""

#: PDFQuotation.php:272 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr ""

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr ""

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr ""

#: PDFReceipt.php:92
msgid "Received From"
msgstr ""

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr ""

#: PDFReceipt.php:109
msgid "Details"
msgstr "Detalji"

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr ""

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr ""

#: PDFRemittanceAdvice.php:39
msgid ""
"There were no remittance advices to print out for the supplier range and "
"payment date specified"
msgstr ""

#: PDFRemittanceAdvice.php:47
msgid "Remmitance Advice"
msgstr ""

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr ""

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr ""

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr ""

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr ""

#: PDFRemittanceAdvice.php:82
msgid ""
"The details of the payment to the supplier could not be retrieved because"
msgstr ""

#: PDFRemittanceAdvice.php:112
msgid "Total Payment:"
msgstr ""

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr ""

#: PDFRemittanceAdvice.php:164
msgid "Date Of Payment"
msgstr ""

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr ""

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr ""

#: PDFRemittanceAdvice.php:303
msgid "This Payment"
msgstr ""

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr ""

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr ""

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr ""

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr ""

#: PDFStockCheckComparison.php:119 StockAdjustments.php:203
#: StockLocTransferReceive.php:102 StockTransfers.php:239
#: StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr ""

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: StockLocTransferReceive.php:103 StockLocTransferReceive.php:215
#: StockTransfers.php:240 StockTransfers.php:354
msgid "The following SQL to insert the stock movement record was used"
msgstr ""

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
msgid "The following SQL to update the stock record was used"
msgstr ""

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr ""

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr ""

#: PDFStockCheckComparison.php:173
msgid ""
"Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet "
"report"
msgstr ""

#: PDFStockCheckComparison.php:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr ""

#: PDFStockCheckComparison.php:183
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr ""

#: PDFStockCheckComparison.php:205
msgid "Inventory Comparison Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr ""

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr ""

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr ""

#: PDFStockCheckComparison.php:209
msgid "and select the option to create new Inventory Comparison data file"
msgstr ""

#: PDFStockCheckComparison.php:264
msgid "Inventory Comparison"
msgstr ""

#: PDFStockCheckComparison.php:267
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr ""

#: PDFStockCheckComparison.php:278
msgid "No counts entered"
msgstr ""

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr ""

#: PDFStockCheckComparison.php:335
msgid "Choose Option"
msgstr ""

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
msgid ""
"Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr ""

#: PDFStockCheckComparison.php:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr ""

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr ""

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr ""

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr ""

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr ""

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr ""

#: PDFStockLocTransfer.php:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr ""

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr ""

#: PDFStockLocTransfer.php:38
msgid "This page must be called with a location transfer reference number"
msgstr ""

#: PDFStockLocTransfer.php:39
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr ""

#: PDFStockLocTransfer.php:62
msgid "The transfer reference selected does not appear to be set up"
msgstr ""

#: PDFStockLocTransfer.php:62
msgid "enter the items to be transferred first"
msgstr ""

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr ""

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr ""

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr ""

#: PDFStockNegatives.php:16
msgid "The sql that failed to retrieve the negative quantities was"
msgstr ""

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr ""

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr ""

#: PDFStockTransfer.php:14
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:20
msgid "Print Stock Transfer"
msgstr ""

#: PDFStockTransfer.php:22 PDFStockTransfer.php:33 StockTransfers.php:447
msgid "Print Transfer Note"
msgstr ""

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr ""

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr ""

#: PDFStockTransfer.php:70
msgid "Print Stock Transfer - Error"
msgstr ""

#: PDFStockTransfer.php:72
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:73
#, fuzzy
msgid "Try Again"
msgstr "Kreni ispočetka"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr ""

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr ""

#: PDFSuppTransListing.php:99
msgid "Supplier transaction listing from"
msgstr ""

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr ""

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr ""

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr ""

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr ""

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr ""

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr ""

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr ""

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr ""

#: PO_AuthorisationLevels.php:76
msgid "The authentication details cannot be updated because"
msgstr ""

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr ""

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:198
msgid "The authentication details cannot be retrieved because"
msgstr ""

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "Kreiraj nalog"

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr ""

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr ""

#: PO_AuthorisationLevels.php:153
msgid "Are you sure you wish to delete this authorisation level?"
msgstr ""

#: PO_AuthorisationLevels.php:228
msgid "User can create orders"
msgstr "Korisnik može kreirati naloge"

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr ""

#: PO_AuthorisationLevels.php:248
msgid "User can authorise orders up to :"
msgstr "Korisnik može odobriti naloge sve do:"

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr "Odobri nalog za nabavu"

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr "Odobrio"

#: PO_AuthoriseMyOrders.php:59
msgid "Date Ordered"
msgstr ""

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr ""

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr ""

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr ""

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr ""

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr ""

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: SupplierTenders.php:330
msgid "Line Total"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:17
msgid "There was some snag in retrieving the shipment reference entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:17
msgid ""
"see the listing of open shipments to ensure a valid shipment reference is "
"entered"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:22
msgid "The shipment entered is either closed or not set up in the database"
msgstr ""

#: PO_Chk_ShiptRef_JobRef.php:22
msgid ""
"Please refer to the list of open shipments from the link to ensure a valid "
"shipment reference is entered"
msgstr ""

#: PO_Header.php:10
msgid "Modify Purchase Order"
msgstr ""

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr ""

#: PO_Header.php:62
msgid ""
"This is a new order. It must be created before you can change the status"
msgstr ""

#: PO_Header.php:91 PO_Items.php:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "You do not have permission to authorise this purchase order"
msgstr ""

#: PO_Header.php:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr ""

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
msgid "You can only authorise up to"
msgstr ""

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "If you think this is a mistake please contact the systems administrator"
msgstr ""

#: PO_Header.php:104
msgid ""
"This order cannot be cancelled or rejected because some of it has already "
"been received"
msgstr ""

#: PO_Header.php:105
msgid ""
"The line item quantities may be modified to quantities more than already "
"received"
msgstr ""

#: PO_Header.php:106
msgid "Prices cannot be altered for lines that have already been received"
msgstr ""

#: PO_Header.php:107
msgid "and quantities cannot be reduced below the quantity already received"
msgstr ""

#: PO_Header.php:112
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "Broj razreda"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr ""

#: PO_Header.php:120
msgid "You do not have permission to reject this purchase order"
msgstr ""

#: PO_Header.php:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr ""

#: PO_Header.php:132
msgid ""
"This order could not have the status changed back to pending because some of "
"it has already been received. Quantities received will need to be returned "
"to change the order back to pending."
msgstr ""

#: PO_Header.php:137
msgid "Order set to pending status by"
msgstr ""

#: PO_Header.php:141
msgid "You do not have permission to change the status of this purchase order"
msgstr ""

#: PO_Header.php:158
msgid "The order status could not be updated because"
msgstr ""

#: PO_Header.php:235
msgid "An error occurred updating the purchase order to allow reprints"
msgstr ""

#: PO_Header.php:235
msgid "The error says"
msgstr ""

#: PO_Header.php:243
msgid ""
"You should automatically be forwarded to the entry of the purchase order "
"line items page"
msgstr ""

#: PO_Header.php:295
msgid "Supplier changed by"
msgstr ""

#: PO_Header.php:298
msgid ""
"Cannot modify the supplier of the order once some of the order has been "
"received"
msgstr ""

#: PO_Header.php:306
msgid ""
"Supplier name keywords have been used in preference to the supplier code "
"extract entered"
msgstr ""

#: PO_Header.php:309
msgid ""
"At least one Supplier Name keyword OR an extract of a Supplier Code must be "
"entered for the search"
msgstr ""

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
msgid "The searched supplier records requested cannot be retrieved because"
msgstr ""

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr ""

#: PO_Header.php:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr ""

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr ""

#: PO_Header.php:452
msgid "You do not have the authority to raise Purchase Orders for"
msgstr ""

#: PO_Header.php:452
msgid "Please Consult your system administrator for more information."
msgstr ""

#: PO_Header.php:452
msgid "You can setup authorisations"
msgstr ""

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr ""

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr ""

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr ""

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr ""

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr ""

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr ""

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr ""

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr ""

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr ""

#: PO_Header.php:722
msgid "PO Date"
msgstr ""

#: PO_Header.php:744
msgid "Version"
msgstr ""

#: PO_Header.php:746
msgid "Revised"
msgstr ""

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr ""

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr ""

#: PO_Header.php:762
msgid "Date Printed"
msgstr ""

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr ""

#: PO_Header.php:786
msgid "Reprint Now"
msgstr ""

#: PO_Header.php:797
msgid "Receive this order"
msgstr ""

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:839
msgid "Status Comment"
msgstr ""

#: PO_Header.php:847
msgid "Status Update"
msgstr "Ažuriraj status"

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr ""

#: PO_Header.php:856
msgid "Supplier Info"
msgstr ""

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr ""

#: PO_Header.php:927 SupplierTenderCreate.php:280
msgid ""
"The default stock location set up for this user is not a currently defined "
"stock location"
msgstr ""

#: PO_Header.php:928 SupplierTenderCreate.php:281
msgid "Your system administrator needs to amend your user record"
msgstr ""

#: PO_Header.php:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr ""

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr ""

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr ""

#: PO_Header.php:1027
msgid "Select Now"
msgstr ""

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr ""

#: PO_Header.php:1129
msgid "Enter Line Items"
msgstr ""

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr ""

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr ""

#: PO_Items.php:35
msgid ""
"The conversion factor is expected to be numeric - the figure which converts "
"from our units to the supplier units. e.g. if the supplier units is a tonne "
"and our unit is a kilogram then the conversion factor that converts our unit "
"to the suppliers unit is 1000"
msgstr ""

#: PO_Items.php:41
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr ""

#: PO_Items.php:46
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:62
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""

#: PO_Items.php:65
msgid ""
"The purchase order can not be committed to the database because there is no "
"location specified to book any stock items into"
msgstr ""

#: PO_Items.php:68 SpecialOrder.php:284
msgid ""
"The purchase order can not be committed to the database because there are no "
"lines entered on this order"
msgstr ""

#: PO_Items.php:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
#, fuzzy
msgid "Order Created and Authorised by"
msgstr "Autorizacija naloga"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "Your authority to approve purchase orders in"
msgstr "Odobri nalog za nabavu"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "Poduzeće još nije ispravno podešeno"

#: PO_Items.php:109 SpecialOrder.php:323
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr ""

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
msgid ""
"The purchase order header record could not be inserted into the database "
"because"
msgstr ""

#: PO_Items.php:193 SelectSalesOrder.php:301 SpecialOrder.php:390
msgid ""
"The SQL statement used to insert the purchase order header record and failed "
"was"
msgstr ""

#: PO_Items.php:225 SelectSalesOrder.php:327 SpecialOrder.php:472
msgid ""
"One of the purchase order detail records could not be inserted into the "
"database because"
msgstr ""

#: PO_Items.php:226 SelectSalesOrder.php:328 SpecialOrder.php:473
msgid ""
"The SQL statement used to insert the purchase order detail record and failed "
"was"
msgstr ""

#: PO_Items.php:245
#, fuzzy
msgid "Order completed by"
msgstr "Završeno"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "Završeno"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr ""

#: PO_Items.php:284
msgid ""
"The SQL statement used to update the purchase order header record, that "
"failed was"
msgstr ""

#: PO_Items.php:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "Postavke poduzeća nemogu se ažurirati zbog"

#: PO_Items.php:294
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order detail record, that "
"failed was"
msgstr "SQL naredba korištena za dohvat podataka je"

#: PO_Items.php:363
msgid "One of the purchase order detail records could not be updated because"
msgstr ""

#: PO_Items.php:364
msgid ""
"The SQL statement used to update the purchase order detail record that "
"failed was"
msgstr ""

#: PO_Items.php:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr ""

#: PO_Items.php:395
msgid ""
"This item cannot be deleted because some of it has already been received"
msgstr ""

#: PO_Items.php:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr ""

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr ""

#: PO_Items.php:412 SpecialOrder.php:216
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr ""

#: PO_Items.php:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr ""

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr ""

#: PO_Items.php:431
msgid "The account details for"
msgstr ""

#: PO_Items.php:432
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr ""

#: PO_Items.php:436
msgid ""
"The validation process for the GL Code entered could not be executed because"
msgstr ""

#: PO_Items.php:438
msgid "The SQL used to validate the code entered was"
msgstr ""

#: PO_Items.php:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr ""

#: PO_Items.php:445
msgid "The general ledger code"
msgstr ""

#: PO_Items.php:445
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr ""

#: PO_Items.php:445
msgid "Please use a code that is already defined"
msgstr ""

#: PO_Items.php:445
msgid "See the Chart list from the link below"
msgstr ""

#: PO_Items.php:464
msgid ""
"An asset code was entered but it does not yet exist. Only pre-existing asset "
"ids can be entered when ordering a fixed asset"
msgstr ""

#: PO_Items.php:478
msgid ""
"The description of the item being purchased is required where a non-stock "
"item is being ordered"
msgstr ""

#: PO_Items.php:538
msgid "is already on this order"
msgstr ""

#: PO_Items.php:538
msgid "The system will not allow the same item on the order more than once"
msgstr ""

#: PO_Items.php:538
msgid ""
"However you can change the quantity ordered of the existing line if necessary"
msgstr ""

#: PO_Items.php:557
msgid "The item details for"
msgstr ""

#: PO_Items.php:582
msgid "The purchasing data for"
msgstr ""

#: PO_Items.php:583
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr "SQL naredba korištena za dohvat podataka je"

#: PO_Items.php:629
msgid ""
"does not exist in the database and therefore cannot be added to the order"
msgstr ""

#: PO_Items.php:656
msgid " Order Summary"
msgstr ""

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "Količina"

#: PO_Items.php:662
msgid "Our Unit"
msgstr ""

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "Cjenik"

#: PO_Items.php:664
msgid "Unit Conversion Factor"
msgstr ""

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr ""

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr ""

#: PO_Items.php:667
msgid "Order Price"
msgstr ""

#: PO_Items.php:667
#, fuzzy
msgid "Supp Units"
msgstr "Dobavljači"

#: PO_Items.php:668
msgid "Sub-Total"
msgstr ""

#: PO_Items.php:669
msgid "Deliver By"
msgstr ""

#: PO_Items.php:718
msgid " excluding Tax"
msgstr ""

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr ""

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr ""

#: PO_Items.php:751
msgid "Not an Asset"
msgstr ""

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr ""

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr ""

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr ""

#: PO_Items.php:764
msgid "Price per item"
msgstr ""

#: PO_Items.php:767 Stocks.php:962 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr ""

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "Kategorija"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "nema komponenti definiranih za to"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr ""

#: PO_Items.php:1073
msgid "Our Units"
msgstr ""

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "Dobavljač"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr ""

#: PO_Items.php:1106
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "SQL naredba korištena za dohvat podataka je"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr ""

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr ""

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr ""

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr ""

#: PO_OrderDetails.php:33
msgid "This page must be called with a purchase order number to review"
msgstr ""

#: PO_OrderDetails.php:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr ""

#: PO_OrderDetails.php:43 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr ""

#: PO_OrderDetails.php:43
msgid "the SQL returned the following error"
msgstr ""

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr ""

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr ""

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr ""

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr ""

#: PO_OrderDetails.php:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr ""

#: PO_OrderDetails.php:89 Suppliers.php:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
msgid "Supplier Code"
msgstr ""

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr ""

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr ""

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr ""

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr ""

#: PO_OrderDetails.php:132
msgid "The line items of the purchase order could not be retrieved"
msgstr ""

#: PO_OrderDetails.php:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr ""

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr ""

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr ""

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr ""

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr ""

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr ""

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr ""

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr ""

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr ""

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:13
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr ""

#: PO_PDFPurchOrder.php:30
msgid "This page must be called with a purchase order number to print"
msgstr ""

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:44
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""

#: PO_PDFPurchOrder.php:74
msgid ""
"There was a problem retrieving the purchase order header details for Order "
"Number"
msgstr ""

#: PO_PDFPurchOrder.php:107
msgid "Print Purchase Order Error"
msgstr ""

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:132
msgid "Purchase orders can only be printed once they have been authorised"
msgstr ""

#: PO_PDFPurchOrder.php:132
msgid "This order is currently at a status of"
msgstr ""

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr ""

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:320
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr ""

#: PO_PDFPurchOrder.php:144
msgid "To re-print the order it must be modified to allow a reprint"
msgstr ""

#: PO_PDFPurchOrder.php:145
msgid ""
"This check is there to ensure that duplicate purchase orders are not sent to "
"the supplier resulting in several deliveries of the same supplies"
msgstr ""

#: PO_PDFPurchOrder.php:149
msgid "Print This Order as a Copy"
msgstr ""

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr ""

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr ""

#: PO_PDFPurchOrder.php:302
msgid "Order Total - excl tax"
msgstr ""

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr ""

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
#, fuzzy
msgid "Email a Purchase Order"
msgstr "Pregled svih naloga za nabavu"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr ""

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr ""

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr ""

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr ""

#: PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Printed by"
msgstr "Štampano"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr ""

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr ""

#: PO_PDFPurchOrder.php:392
msgid "There was a problem retrieving the contact details for the supplier"
msgstr ""

#: PO_PDFPurchOrder.php:400
msgid "Email to"
msgstr ""

#: PO_PDFPurchOrder.php:413
msgid "There are no contacts defined for the supplier of this order"
msgstr ""

#: PO_PDFPurchOrder.php:414
msgid "You must first set up supplier contacts before emailing an order"
msgstr ""

#: POReport.php:11 POReport.php:512 POReport.php:1284
msgid "Purchase Order Report"
msgstr ""

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr ""

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr ""

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr ""

#: POReport.php:511
msgid "Header Details"
msgstr ""

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr ""

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr ""

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:309
msgid "Date Range"
msgstr ""

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr ""

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr ""

#: POReport.php:541 POReport.php:627 POReport.php:1305 POReport.php:1356
msgid "Supplier No"
msgstr ""

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr ""

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr ""

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr ""

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr ""

#: POReport.php:548 POReport.php:1312 SalesInquiry.php:818
msgid "Item Due"
msgstr ""

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:289
msgid "Totals"
msgstr ""

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr ""

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr ""

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr ""

#: POReport.php:1286
msgid " To "
msgstr ""

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr ""

#: POReport.php:1502 SalesInquiry.php:1048 StockDispatch.php:311
msgid "Report Type"
msgstr ""

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr ""

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr ""

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr ""

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr ""

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr ""

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr ""

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr ""

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr ""

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:357
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr ""

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr ""

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr ""

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr ""

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr ""

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr ""

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr ""

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr ""

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr ""

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr ""

#: PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:178
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr ""

#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:594 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr ""

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr ""

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr ""

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Nalozi"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
msgid "No orders were returned by the SQL because"
msgstr ""

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr ""

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr ""

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "Štampano"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr ""

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:433
msgid "Requisition"
msgstr ""

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "Ažuriraj cijene"

#: PricesBasedOnMarkUp.php:10
msgid ""
"This page adds new prices or updates already existing prices for a specified "
"sales type (price list) and currency for the stock category selected - based "
"on a percentage mark up from cost prices or from preferred supplier cost "
"data or from another price list. The rounding factor ensures that prices are "
"at least this amount or a multiple of it. A rounding factor of 5 would mean "
"that prices would be a minimum of 5 and other prices would be expressed as "
"multiples of 5."
msgstr ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr ""

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr ""

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr ""

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr ""

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr ""

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr ""

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:218
msgid "Preferred Supplier Cost Data"
msgstr ""

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr ""

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr ""

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr ""

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr ""

#: PricesBasedOnMarkUp.php:147
msgid "Rounding Factor"
msgstr ""

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr ""

#: PricesBasedOnMarkUp.php:153
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr ""

#: PricesBasedOnMarkUp.php:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr ""

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "Ažuriraj cijene"

#: PricesBasedOnMarkUp.php:164
msgid ""
"Are you sure you wish to update or add all the prices according to the "
"criteria selected?"
msgstr ""

#: PricesBasedOnMarkUp.php:171
msgid "No price list is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:175
msgid ""
"No price list currency is selected to update. No updates will take place"
msgstr ""

#: PricesBasedOnMarkUp.php:181
msgid ""
"The date the new price is to be in effect to must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:185 Prices_Customer.php:90 Prices.php:75
msgid ""
"The date this price is to take effect from must be entered in the format"
msgstr ""

#: PricesBasedOnMarkUp.php:189 Prices_Customer.php:98 Prices.php:85
msgid ""
"The end date is expected to be after the start date, enter an end date after "
"the start date for this price"
msgstr ""

#: PricesBasedOnMarkUp.php:193
msgid "The date this new price is to start from is expected to be after today"
msgstr ""

#: PricesBasedOnMarkUp.php:196
msgid ""
"The stock category from must be before the stock category to - there would "
"be not items in the range to update"
msgstr ""

#: PricesBasedOnMarkUp.php:200
#, fuzzy
msgid "Base price list selected"
msgstr " je izabran"

#: PricesBasedOnMarkUp.php:201
msgid ""
"When you are updating prices based on another price list - the other price "
"list must also be selected. No updates will take place until the other price "
"list is selected"
msgstr ""

#: PricesBasedOnMarkUp.php:205
msgid ""
"When you are updating prices based on another price list - the other price "
"list cannot be the same as the price list being used for the calculation. No "
"updates will take place until the other price list selected is different "
"from the price list to be updated"
msgstr ""

#: PricesBasedOnMarkUp.php:210
msgid ""
"For a log of all the prices changed this page should be printed with CTRL+P"
msgstr ""

#: PricesBasedOnMarkUp.php:211
msgid "So we are using a price list/sales type of"
msgstr ""

#: PricesBasedOnMarkUp.php:212
msgid "updating only prices in"
msgstr ""

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr ""

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr ""

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr ""

#: PricesBasedOnMarkUp.php:226
msgid "The price list/sales type to be updated must be selected first"
msgstr ""

#: PricesBasedOnMarkUp.php:231
msgid "The currency of prices to be updated must be selected first"
msgstr ""

#: PricesBasedOnMarkUp.php:263
msgid ""
"Could not get the supplier purchasing information for a preferred supplier "
"for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:266
msgid "There is no preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr ""

#: PricesBasedOnMarkUp.php:269
msgid "There is more than a single preferred supplier data for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:285
msgid "Could not get the base price for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr ""

#: PricesBasedOnMarkUp.php:288
msgid "There is no default price defined in the base price list for the item"
msgstr ""

#: PricesBasedOnMarkUp.php:297
msgid ""
"The cost for this item is not set up or is set up as less than or equal to "
"zero - no price changes will be made based on zero cost items. The item "
"concerned is:"
msgstr ""

#: PricesBasedOnMarkUp.php:334
msgid "Error updating prices for"
msgstr ""

#: PricesBasedOnMarkUp.php:350
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:352
msgid "Inserting new price for"
msgstr ""

#: PricesByCost.php:5
#, fuzzy
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Dodaj ili ažuriraj cijene bazirane na trošku"

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr ""

#: PricesByCost.php:142
msgid "category"
msgstr ""

#: PricesByCost.php:144
msgid "all Categories"
msgstr ""

#: PricesByCost.php:147
msgid "Items in"
msgstr ""

#: PricesByCost.php:147
msgid "With Prices"
msgstr ""

#: PricesByCost.php:147
msgid "times"
msgstr ""

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr ""

#: PricesByCost.php:155 Prices_Customer.php:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:499 WorkOrderStatus.php:69
msgid "Start Date"
msgstr "Početni datum"

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
msgid "End Date"
msgstr ""

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr ""

#: PricesByCost.php:160
msgid "List Price"
msgstr ""

#: PricesByCost.php:221
msgid ""
"If the prices above do not have a commencement date as today, this will "
"create new prices with commencement date of today at the entered figures and "
"update the existing prices with historical start dates to have an end date "
"of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:225
msgid "There were no prices meeting the criteria specified to review"
msgstr ""

#: PricesByCost.php:229
msgid "Use this report to display price list with the cost."
msgstr ""

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr ""

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr ""

#: PricesByCost.php:253
msgid "Average Cost"
msgstr ""

#: PricesByCost.php:255 StockCostUpdate.php:175
msgid "Standard Cost"
msgstr ""

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr ""

#: Prices_Customer.php:27
msgid "A customer must be selected from the customer selection screen"
msgstr ""

#: Prices_Customer.php:28
msgid "then an item must be selected before this page is called"
msgstr ""

#: Prices_Customer.php:29 Prices.php:49
msgid ""
"The product selection page should call this page with a valid product code"
msgstr ""

#: Prices_Customer.php:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "Posebne cijene za kupca"

#: Prices_Customer.php:37 SpecialOrder.php:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr ""

#: Prices_Customer.php:50 Prices.php:42
msgid "The part code entered does not exist in the database"
msgstr ""

#: Prices_Customer.php:50 Prices.php:42
msgid "Only valid parts can have prices entered against them"
msgstr ""

#: Prices_Customer.php:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr ""

#: Prices_Customer.php:54 Prices.php:57
msgid "these items explode into their components when selected on an order"
msgstr ""

#: Prices_Customer.php:54 Prices.php:57
msgid ""
"prices must be set up for the components and no price can be set for the "
"whole kit"
msgstr ""

#: Prices_Customer.php:84
msgid "The branch code entered is not currently defined"
msgstr ""

#: Prices_Customer.php:94 Prices.php:81
msgid "The date this price is be in effect to must be entered in the format"
msgstr ""

#: Prices_Customer.php:102 Prices.php:89
msgid ""
"The end date is expected to be after today. There is no point entering a new "
"price where the effective date is before today!"
msgstr ""

#: Prices_Customer.php:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "Cijena ažurirana"

#: Prices_Customer.php:143
msgid "Price added"
msgstr ""

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr ""

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr ""

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr ""

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr ""

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr ""

#: Prices_Customer.php:206
msgid "There are no default prices set up for this part"
msgstr ""

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr ""

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr ""

#: Prices_Customer.php:252
msgid "There are no special prices set up for this part"
msgstr ""

#: Prices_Customer.php:255
msgid "Special Price"
msgstr ""

#: Prices_Customer.php:261
msgid "All Branches"
msgstr ""

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr ""

#: Prices_Customer.php:331 Prices_Customer.php:333
#, fuzzy
msgid "All branches"
msgstr "podružnica"

#: Prices.php:7
msgid "Item Prices"
msgstr ""

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr ""

#: Prices.php:49
msgid "An item must first be selected before this page is called"
msgstr ""

#: Prices.php:111
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr ""

#: Prices.php:140
msgid "The price has been updated"
msgstr ""

#: Prices.php:158
msgid "The new price could not be added"
msgstr ""

#: Prices.php:162
msgid "The new price has been inserted"
msgstr ""

#: Prices.php:178
msgid "Could not delete this price"
msgstr ""

#: Prices.php:180
msgid "The selected price has been deleted"
msgstr ""

#: Prices.php:214
msgid "Pricing for part"
msgstr ""

#: Prices.php:216
msgid "Review Prices"
msgstr ""

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr ""

#: Prices.php:308
msgid "Sales Type Price List"
msgstr ""

#: Prices.php:333
msgid "Price Effective From Date"
msgstr ""

#: Prices.php:335
msgid "Price Effective To Date"
msgstr ""

#: Prices.php:348
msgid "Amend Price"
msgstr ""

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr ""

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr ""

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr ""

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr ""

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr ""

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:114
msgid "error"
msgstr ""

#: PrintCheque.php:129
msgid "million"
msgstr ""

#: PrintCheque.php:133
msgid "thousand"
msgstr ""

#: PrintCheque.php:137
msgid "hundred"
msgstr ""

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "Gotovo"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "do"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "Ulica"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "Sat"

#: PrintCheque.php:145
msgid "five"
msgstr ""

#: PrintCheque.php:146
msgid "six"
msgstr ""

#: PrintCheque.php:147
#, fuzzy
msgid "seven"
msgstr "Razina"

#: PrintCheque.php:148
msgid "eight"
msgstr ""

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "Gotovo"

#: PrintCheque.php:150
msgid "ten"
msgstr ""

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "Briši"

#: PrintCheque.php:152
msgid "twelve"
msgstr ""

#: PrintCheque.php:153
msgid "thirteen"
msgstr ""

#: PrintCheque.php:154
msgid "fourteen"
msgstr ""

#: PrintCheque.php:155
msgid "fifteen"
msgstr ""

#: PrintCheque.php:156
msgid "sixteen"
msgstr ""

#: PrintCheque.php:157
msgid "seventeen"
msgstr ""

#: PrintCheque.php:158
msgid "eighteen"
msgstr ""

#: PrintCheque.php:159
msgid "nineteen"
msgstr ""

#: PrintCheque.php:163
msgid "twenty"
msgstr ""

#: PrintCheque.php:164
#, fuzzy
msgid "thirty"
msgstr "Grad"

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "Sortiranje"

#: PrintCheque.php:166
#, fuzzy
msgid "fifty"
msgstr "Grad"

#: PrintCheque.php:167
#, fuzzy
msgid "sixty"
msgstr "Grad"

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "Skladišno"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "Grad"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "Skladišno"

#: PrintCheque.php:190
msgid "zero"
msgstr ""

#: PrintCustOrder_generic.php:141
msgid "Customer Laser Packing Slip"
msgstr ""

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr ""

#: PrintCustOrder_generic.php:156
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""

#: PrintCustOrder_generic.php:208
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "SQL naredba korištena za dohvat podataka je"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "Nadređeni montažne jedinice"

#: PrintCustOrder_generic.php:240
msgid "There were no outstanding items on the order to deliver"
msgstr ""

#: PrintCustOrder_generic.php:240
msgid "A packing slip cannot be printed"
msgstr ""

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr ""

#: PrintCustOrder.php:129
msgid "There was a problem retrieving the details for Order Number"
msgstr ""

#: PrintCustOrder.php:176
msgid "Customer Packing Slip"
msgstr ""

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr ""

#: PrintCustOrder.php:229
msgid ""
"There were no outstanding items on the order to deliver. A dispatch note "
"cannot be printed"
msgstr ""

#: PrintCustStatements.php:42
msgid "Customer Statements"
msgstr ""

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr ""

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr ""

#: PrintCustStatements.php:57
msgid ""
"There was a problem retrieving the customer information for the statements "
"from the database"
msgstr ""

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr ""

#: PrintCustStatements.php:83 PrintCustStatements.php:412
msgid "Print Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr ""

#: PrintCustStatements.php:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr ""

#: PrintCustStatements.php:112
msgid ""
"There was a problem retrieving the transactions that were settled over the "
"course of the last month for"
msgstr ""

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr ""

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr ""

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr ""

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr ""

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr ""

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr ""

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr ""

#: PrintCustStatements.php:420
msgid "Starting Customer statement to print (Customer code)"
msgstr ""

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr ""

#: PrintCustStatements.php:426
msgid "Print All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr ""

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr ""

#: PrintCustTrans.php:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr ""

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"There was a problem retrieving the invoice or credit note details for note "
"number"
msgstr ""

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print an invoice, the sales order record, the customer transaction record "
"and the branch record for the customer must not have been purged"
msgstr ""

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
msgid ""
"To print a credit note only requires the customer, transaction, salesman and "
"branch records be available"
msgstr ""

#: PrintCustTrans.php:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
msgid "The SQL used to get this information that failed was"
msgstr ""

#: PrintCustTrans.php:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
msgid ""
"There was a problem retrieving the invoice or credit note stock movement "
"details for invoice number"
msgstr ""

#: PrintCustTrans.php:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr ""

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr ""

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr ""

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "Šifra konta"

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr ""

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr ""

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr ""

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr ""

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr ""

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr ""

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr ""

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr ""

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr ""

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr ""

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr ""

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr ""

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid ""
"enter the invoice number to print in the Start transaction number to print "
"field and leave the End transaction number to print field blank"
msgstr ""

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid ""
"Only use the end invoice to print field if you wish to print a sequential "
"range of invoices"
msgstr ""

#: PrintCustTrans.php:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr ""

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A sequential range can be printed using the same method as for invoices above"
msgstr ""

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
msgid ""
"A single credit note can be printed by only entering a start transaction "
"number"
msgstr ""

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid ""
"This transaction is addressed to another customer and cannot be displayed "
"for privacy reasons"
msgstr ""

#: PrintCustTrans.php:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr ""

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr ""

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr ""

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr ""

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr ""

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr ""

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr ""

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr ""

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr ""

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr ""

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr ""

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr ""

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr ""

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr ""

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr ""

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr ""

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr ""

#: PurchData.php:6
msgid "Supplier Purchasing Data"
msgstr ""

#: PurchData.php:38
msgid ""
"There is no stock item set up enter the stock code or select a stock item "
"using the search page"
msgstr ""

#: PurchData.php:43
msgid ""
"The price entered was not numeric and a number is expected. No changes have "
"been made to the database"
msgstr ""

#: PurchData.php:45
msgid "The price entered is zero"
msgstr ""

#: PurchData.php:45
msgid "Is this intentional?"
msgstr ""

#: PurchData.php:50
msgid ""
"The lead time entered was not numeric a number of days is expected no "
"changes have been made to the database"
msgstr ""

#: PurchData.php:55
msgid ""
"The minimum order quantity was not numeric and a number is expected no "
"changes have been made to the database"
msgstr ""

#: PurchData.php:60
msgid "The conversion factor entered was not numeric"
msgstr ""

#: PurchData.php:60
msgid "a number is expected"
msgstr ""

#: PurchData.php:60
msgid ""
"The conversion factor is the number which the price must be divided by to "
"get the unit price in our unit of measure"
msgstr ""

#: PurchData.php:60
msgid "E.g."
msgstr ""

#: PurchData.php:60
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: PurchData.php:60
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: PurchData.php:60
msgid "The conversion factor to enter is 1000"
msgstr ""

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr ""

#: PurchData.php:85
msgid ""
"The supplier purchasing details could not be added to the database because"
msgstr ""

#: PurchData.php:88
msgid "This supplier purchasing data has been added to the database"
msgstr ""

#: PurchData.php:103
msgid "The supplier purchasing details could not be update because"
msgstr ""

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr ""

#: PurchData.php:130
msgid "The supplier purchasing details could not be deleted because"
msgstr ""

#: PurchData.php:132
msgid "This purchasing data record has been successfully deleted"
msgstr ""

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr ""

#: PurchData.php:157
msgid ""
"The supplier purchasing details for the selected part could not be retrieved "
"because"
msgstr ""

#: PurchData.php:160
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: PurchData.php:167
msgid "Conversion Factor"
msgstr ""

#: PurchData.php:168
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:170
msgid "Effective From"
msgstr ""

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr ""

#: PurchData.php:173
msgid "Preferred"
msgstr ""

#: PurchData.php:205
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr ""

#: PurchData.php:228
msgid "There are now"
msgstr ""

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr ""

#: PurchData.php:228
msgid ""
"you should edit the supplier purchasing data to make only one supplier the "
"preferred supplier"
msgstr ""

#: PurchData.php:230
msgid "There are NO preferred suppliers set up for"
msgstr ""

#: PurchData.php:230
msgid "you should make one supplier only the preferred supplier"
msgstr ""

#: PurchData.php:244
msgid ""
"The supplier details for the selected supplier could not be retrieved because"
msgstr ""

#: PurchData.php:253
msgid "The supplier code"
msgstr ""

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr ""

#: PurchData.php:253
msgid ""
"You must enter an alternative supplier code or select a supplier using the "
"search facility below"
msgstr ""

#: PurchData.php:266
msgid "Text in the Supplier"
msgstr ""

#: PurchData.php:266
msgid "NAME"
msgstr "NAZIV"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr ""

#: PurchData.php:269
msgid "CODE"
msgstr "ŠIFRA"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr ""

#: PurchData.php:287
msgid ""
"Supplier Name keywords have been used in preference to the Supplier Code "
"extract entered"
msgstr ""

#: PurchData.php:317
msgid ""
"The suppliers matching the criteria entered could not be retrieved because"
msgstr ""

#: PurchData.php:318
msgid "The SQL to retrieve supplier details that failed was"
msgstr ""

#: PurchData.php:333
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr ""

#: PurchData.php:333
msgid "it is not purchased"
msgstr ""

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr ""

#: PurchData.php:340
msgid "is not defined in the database"
msgstr ""

#: PurchData.php:417
msgid ""
"The supplier purchasing details for the selected supplier and item could not "
"be retrieved because"
msgstr ""

#: PurchData.php:453
msgid "A search facility is available below if necessary"
msgstr ""

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr ""

#: PurchData.php:485
msgid "Date Updated"
msgstr "Ažuriran datum"

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr ""

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr ""

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr ""

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr ""

#: PurchData.php:502
msgid "MinOrderQty"
msgstr ""

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr ""

#: PurchData.php:509
msgid "in days from date of order"
msgstr ""

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr ""

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr ""

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr ""

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr ""

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:354 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr ""

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:355 StockTransfers.php:576 StockUsage.php:198
msgid "Search Completed Sales Orders"
msgstr ""

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr ""

#: RecurringSalesOrders.php:156
msgid ""
"A new recurring order can only be created if an order template has already "
"been created from the normal order entry screen"
msgstr ""

#: RecurringSalesOrders.php:156
msgid ""
"To enter an order template select sales order entry from the orders tab of "
"the main menu"
msgstr ""

#: RecurringSalesOrders.php:164
msgid ""
"Could not delete recurring sales order lines for the recurring order template"
msgstr ""

#: RecurringSalesOrders.php:168
msgid "Could not delete the recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:171
msgid "Successfully deleted recurring sales order template number"
msgstr ""

#: RecurringSalesOrders.php:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr ""

#: RecurringSalesOrders.php:185
msgid ""
"The last recurrence or start date of this recurring order must be a valid "
"date in the format"
msgstr ""

#: RecurringSalesOrders.php:189
msgid "The end date of this recurring order must be a valid date in the format"
msgstr ""

#: RecurringSalesOrders.php:193
msgid "The end date of this recurring order must be after the start date"
msgstr ""

#: RecurringSalesOrders.php:255
msgid "The recurring order cannot be added because"
msgstr ""

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr ""

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr ""

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr ""

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr ""

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr ""

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "Ulica"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr "Kvart"

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "Grad"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "Regija"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "Poštanski broj"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:89
msgid "Last Recurrence"
msgstr ""

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "Završni datum"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr ""

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr ""

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr ""

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr ""

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr ""

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr ""

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr ""

#: RecurringSalesOrders.php:502
msgid "Update Recurring Order Details"
msgstr ""

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr ""

#: RecurringSalesOrders.php:504
msgid "Are you sure you wish to delete this recurring order template?"
msgstr ""

#: RecurringSalesOrdersProcess.php:23
msgid "Recurring Orders Process"
msgstr ""

#: RecurringSalesOrdersProcess.php:75
msgid ""
"There was a problem retrieving the recurring sales order templates. The "
"database reported:"
msgstr ""

#: RecurringSalesOrdersProcess.php:78
msgid ""
"There are no recurring order templates that are due to have another "
"recurring order created"
msgstr ""

#: RecurringSalesOrdersProcess.php:83
msgid "The number of recurring orders to process is"
msgstr ""

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr ""

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr ""

#: RecurringSalesOrdersProcess.php:147
msgid ""
"A new order has been created from a recurring order template for customer"
msgstr ""

#: RecurringSalesOrdersProcess.php:147
msgid "The order number is:"
msgstr ""

#: RecurringSalesOrdersProcess.php:160
msgid "The line items of the recurring order cannot be retrieved because"
msgstr ""

#: RecurringSalesOrdersProcess.php:188
msgid "Could not insert the order lines from the recurring order template"
msgstr ""

#: RecurringSalesOrdersProcess.php:195
msgid ""
"Could not update the last recurrence of the recurring order template. The "
"database reported the error:"
msgstr ""

#: RecurringSalesOrdersProcess.php:200
msgid "Recurring order was created for"
msgstr ""

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr ""

#: RecurringSalesOrdersProcess.php:214
msgid ""
"Unable to determine the area where the sale is to, from the customer "
"branches table, please select an area for this branch"
msgstr ""

#: RecurringSalesOrdersProcess.php:226
msgid ""
"The exchange rate for the customer currency could not be retrieved from the "
"currency table because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:232
msgid ""
"Could not retrieve the tax province of the location from where the order was "
"fulfilled because:"
msgstr ""

#: RecurringSalesOrdersProcess.php:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
msgid "The taxes and rates for this item could not be retrieved because"
msgstr ""

#: RecurringSalesOrdersProcess.php:576
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr ""

#: RecurringSalesOrdersProcess.php:700
msgid ""
"This recurring order was set to produce the invoice automatically on invoice "
"number"
msgstr ""

#: RecurringSalesOrdersProcess.php:706
msgid "Recurring Order Created Advice"
msgstr ""

#: RecurringSalesOrdersProcess.php:711
msgid ""
"No email advice was sent for this order because the location has no email "
"contact defined with a valid email address"
msgstr ""

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr ""

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr ""

#: ReorderLevelLocation.php:58
msgid "Location : "
msgstr "Lokacija: "

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr "Broj dana prodaje: "

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr " Dani "

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr "Ukupno zaračunato"

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr "Na lokaciji"

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr "Na svim lokacijama"

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
msgid ""
"Use this report to display the reorder levels for Inventory items in "
"different categories."
msgstr ""

#: ReorderLevelLocation.php:177
msgid "Number Of Days Sales"
msgstr ""

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr ""

#: ReorderLevel.php:12 ReorderLevel.php:250
msgid "Reorder Level Report"
msgstr ""

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr ""

#: ReorderLevel.php:62
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr ""

#: ReorderLevel.php:149
msgid "Print Reorder Level Report"
msgstr ""

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr ""

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr ""

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr ""

#: ReorderLevel.php:270
msgid "Needed"
msgstr ""

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "Izvješće broj"

#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
msgstr "Zaprimi nalog za nabavu"

#: ReprintGRN.php:21
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "Unesi dio telefonskog broja"

#: ReprintGRN.php:25
#, fuzzy
msgid "Show GRNs"
msgstr "Prikaži korištenje"

#: ReprintGRN.php:33
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:44
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:67
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "Zaprimi nalog za nabavu"

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "Datum naloga"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "Faks"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr ""

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr ""

#: ReverseGRN.php:21
msgid "This page is expected to be called after a supplier has been selected"
msgstr ""

#: ReverseGRN.php:26
msgid "Could not retrieve the supplier name for"
msgstr ""

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr ""

#: ReverseGRN.php:55
msgid "Could not get the details of the GRN selected for reversal because"
msgstr ""

#: ReverseGRN.php:56
msgid "The following SQL to retrieve the GRN details was used"
msgstr ""

#: ReverseGRN.php:65
msgid "The GRN"
msgstr ""

#: ReverseGRN.php:65
msgid ""
"has already been reversed or fully invoiced by the supplier - it cannot be "
"reversed - stock quantities must be corrected by stock adjustments - the "
"stock is paid for"
msgstr ""

#: ReverseGRN.php:77
msgid "Could not determine if the item was controlled or not because"
msgstr ""

#: ReverseGRN.php:90
msgid ""
"Could not retrieve the stock movement reference number which is required in "
"order to retrieve details of the serial items that came in with this GRN"
msgstr ""

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr ""

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr ""

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr ""

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr ""

#: ReverseGRN.php:104
msgid "remain"
msgstr ""

#: ReverseGRN.php:104
msgid ""
"The GRN can only be reversed if all the original serial number items are "
"still in stock in the location they were received into"
msgstr ""

#: ReverseGRN.php:128
msgid ""
"The purchase order detail record could not be updated with the quantity "
"reversed because"
msgstr ""

#: ReverseGRN.php:136
msgid "GRN Reversed for"
msgstr ""

#: ReverseGRN.php:139
msgid ""
"The purchase order statusand status comment could not be changed because"
msgstr ""

#: ReverseGRN.php:140
msgid "The following SQL to update the purchase order header record was used"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr ""

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr ""

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr ""

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr ""

#: ReverseGRN.php:182
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost addition could not be reversed:"
msgstr ""

#: ReverseGRN.php:183
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr ""

#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
msgstr ""

#: ReverseGRN.php:205
msgid ""
"Could not get the quantity on hand of the item before the reversal was "
"processed"
msgstr ""

#: ReverseGRN.php:267
msgid ""
"Could not insert the reversing stock movements for the batch/serial numbers"
msgstr ""

#: ReverseGRN.php:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr ""

#: ReverseGRN.php:274
msgid "Could not update the batch/serial stock records"
msgstr ""

#: ReverseGRN.php:303
msgid "GRN Reversal for PO"
msgstr ""

#: ReverseGRN.php:306
msgid ""
"The purchase GL posting could not be inserted for the reversal of the "
"received item because"
msgstr ""

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr ""

#: ReverseGRN.php:336
msgid "has been reversed"
msgstr ""

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr ""

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr ""

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr ""

#: ReverseGRN.php:375
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr ""

#: ReverseGRN.php:375
msgid "The message was"
msgstr ""

#: ReverseGRN.php:380
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr ""

#: ReverseGRN.php:380
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr ""

#: ReverseGRN.php:385 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr ""

#: ReverseGRN.php:386
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Quantity To"
msgstr ""

#: ReverseGRN.php:392 ReverseGRN.php:413
msgid "Reverse"
msgstr ""

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr ""

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr ""

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr ""

#: SalesAnalReptCols.php:79
msgid "The report heading must be 70 characters or less long"
msgstr ""

#: SalesAnalReptCols.php:83
msgid "The period from must be numeric"
msgstr ""

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr ""

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr ""

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr ""

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr ""

#: SalesAnalReptCols.php:102
msgid ""
"The Period From must be before the Period To, otherwise the column will "
"always have no value"
msgstr ""

#: SalesAnalReptCols.php:124
msgid "The report column could not be updated because"
msgstr ""

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr ""

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr ""

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr ""

#: SalesAnalReptCols.php:183
msgid "The SQL used to add the column to the report was"
msgstr ""

#: SalesAnalReptCols.php:211
msgid "The deletion of the column failed because"
msgstr ""

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr ""

#: SalesAnalReptCols.php:242
msgid "The column definitions could not be retrieved from the database because"
msgstr ""

#: SalesAnalReptCols.php:243
msgid "The SQL used to retrieve the columns for the report was"
msgstr ""

#: SalesAnalReptCols.php:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr ""

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr ""

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr ""

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr ""

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr ""

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr ""

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr ""

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr ""

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr ""

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr ""

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr ""

#: SalesAnalReptCols.php:325
msgid "Maintain Report Headers"
msgstr ""

#: SalesAnalReptCols.php:328
msgid "User defined reports can have up to 10 columns defined"
msgstr ""

#: SalesAnalReptCols.php:328
msgid "The report will not be able to be run until some columns are deleted"
msgstr ""

#: SalesAnalReptCols.php:365
msgid "The column"
msgstr ""

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr ""

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr ""

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr ""

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "Linija zaglavlja 1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "Linija zaglavlja 2"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "Kalkulacija"

#: SalesAnalReptCols.php:431 SalesGraph.php:211
msgid "From Period"
msgstr ""

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
msgid "Could not load periods table"
msgstr ""

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr ""

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr ""

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr ""

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr ""

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr ""

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr ""

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr ""

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr ""

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr ""

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr "Dodaj ka"

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr ""

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "Konstanta"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "Tip formata"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "Numerik"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "Postotak"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "Održavanje izvješća o analizi prodaje"

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "Šifra proizvoda"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr "Tip proizvoda"

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "Podružnica kupca"

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "Nije korišteno"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr ""

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr ""

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "Zaglavlje predugo"

#: SalesAnalRepts.php:85
msgid "A group by item must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:85
msgid "No Group By selected"
msgstr ""

#: SalesAnalRepts.php:101
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
msgid "these must be specified for the report to have any output"
msgstr ""

#: SalesAnalRepts.php:101
msgid "Upper/Lower limits not set"
msgstr ""

#: SalesAnalRepts.php:105
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr ""

#: SalesAnalRepts.php:109
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:113
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr ""

#: SalesAnalRepts.php:117
msgid ""
"Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr ""

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr ""

#: SalesAnalRepts.php:121
msgid ""
"Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:125
msgid ""
"Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:129
msgid ""
"Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr ""

#: SalesAnalRepts.php:159
msgid "The report could not be updated because"
msgstr ""

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr ""

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "izvješće je promjenjeno"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr ""

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr ""

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr ""

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "Skripta za kreiranje novog poduzeća nije izvršena zbog"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr ""

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr ""

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "Izvješće izbrisano"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "Izvješće broj"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "Naziv izvješća"

#: SalesAnalRepts.php:299
#, php-format
msgid "Design"
msgstr "Dizajn"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "Definiraj stupce"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "Načini PDF izvješće"

#: SalesAnalRepts.php:303
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr ""

#: SalesAnalRepts.php:328
msgid "Show All Defined Reports"
msgstr ""

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr ""

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr ""

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr ""

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "Definiraj novo izvješće"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "Zaglavlje izvješća"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "Grupiraj po 1"

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "Prijelom stranice nakon"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "Grupiraj po 2"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "Grupiraj po 3"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "Grupiraj po 4"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""

#: SalesAnalysis_UserDefined.php:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr ""

#: SalesAnalysis_UserDefined.php:26
msgid ""
"The report did not have any none zero lines of information to show and so it "
"has not been created"
msgstr ""

#: SalesAnalysis_UserDefined.php:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr ""

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr ""

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
msgid ""
"You should automatically be forwarded to the CSV Sales Analysis file when it "
"is ready"
msgstr ""

#: SalesByTypePeriodInquiry.php:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Report"
msgstr "Detaljno izvješće"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
#, fuzzy
msgid "Date Selection"
msgstr "Izlistaj odabrano"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
#, fuzzy
msgid "Custom Range"
msgstr "Naziv kupca"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
#, fuzzy
msgid "This Week"
msgstr "Ova isporuka"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
#, fuzzy
msgid "This Month"
msgstr "Šest mjeseci"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
#, fuzzy
msgid "This Quarter"
msgstr "Kvartal"

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "Datum"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "Datum"

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr ""

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "Dnevno"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
#, fuzzy
msgid "Show Sales"
msgstr "Prikaži korištenje"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:335
#, fuzzy
msgid "No Orders"
msgstr "Nalozi"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "Dnevna prodaja"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
msgid "Refunds"
msgstr ""

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "Prodaja"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "Dnevna prodaja"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "Kvartal"

#: SalesCategories.php:63
msgid "Somthing is wrong with uploading a file"
msgstr ""

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr ""

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr ""

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr ""

#: SalesCategories.php:125
msgid ""
"Cannot delete this sales category because stock items have been added to "
"this category"
msgstr ""

#: SalesCategories.php:125
msgid "items under to this category"
msgstr ""

#: SalesCategories.php:132
msgid ""
"Cannot delete this sales category because sub categories have been added to "
"this category"
msgstr ""

#: SalesCategories.php:132
msgid "sub categories"
msgstr "podkategorije"

#: SalesCategories.php:136
msgid "The sales category"
msgstr "Kategorija prodaje"

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr ""

#: SalesCategories.php:149
msgid "has been added"
msgstr ""

#: SalesCategories.php:157
msgid "has been removed"
msgstr ""

#: SalesCategories.php:165
msgid "Main"
msgstr ""

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr ""

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr ""

#: SalesCategories.php:224
msgid "Sub Category"
msgstr ""

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr ""

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr ""

#: SalesCategories.php:320
msgid "Category Name"
msgstr ""

#: SalesCategories.php:329
msgid "Submit Information"
msgstr ""

#: SalesCategories.php:379
msgid "Add Inventory to this category."
msgstr ""

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr ""

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr ""

#: SalesCategories.php:398
msgid "No more Inventory items to add"
msgstr ""

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr ""

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "Ukloni"

#: SalesCategories.php:441
#, fuzzy
msgid "No Inventory items in this category"
msgstr "Kategorija zaliha"

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Category Report"
msgstr "Detaljno izvješće"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr ""

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr ""

#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr ""

#: SalesGLPostings.php:63
msgid ""
"A sales gl posting account already exists for the selected area, stock "
"category, salestype"
msgstr ""

#: SalesGLPostings.php:88
msgid "Sales posting record has been deleted"
msgstr ""

#: SalesGLPostings.php:108
msgid ""
"The following posting records that do not have valid general ledger code "
"specified - these records must be amended."
msgstr ""

#: SalesGLPostings.php:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr ""

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr ""

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr ""

#: SalesGLPostings.php:371
msgid "Post Sales to GL Account"
msgstr ""

#: SalesGLPostings.php:399
msgid "Post Discount to GL Account"
msgstr ""

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr ""

#: SalesGraph.php:19
msgid ""
"The selected period range is more than 12 months - only graphs for a period "
"less than 12 months can be created"
msgstr ""

#: SalesGraph.php:23
msgid ""
"For graphs including either a customer or item range - the range must be "
"specified. Please enter the value from and the value to for the range"
msgstr ""

#: SalesGraph.php:94
msgid "For Sales Area/Region:"
msgstr ""

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr ""

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr ""

#: SalesGraph.php:158
msgid "Graph Type"
msgstr ""

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr ""

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr ""

#: SalesGraph.php:162
msgid "Line Graph"
msgstr ""

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr ""

#: SalesGraph.php:164
msgid "Area Graph"
msgstr ""

#: SalesGraph.php:165
msgid "Points Graph"
msgstr ""

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr ""

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr ""

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr ""

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr ""

#: SalesGraph.php:178
msgid "Graph On:"
msgstr ""

#: SalesGraph.php:182
msgid "From:"
msgstr ""

#: SalesGraph.php:183
msgid "To:"
msgstr ""

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr ""

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr ""

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr ""

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr ""

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr ""

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr ""

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr ""

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr ""

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr ""

#: SalesGraph.php:240
msgid "For Customers from"
msgstr ""

#: SalesGraph.php:244
msgid "For Items from"
msgstr ""

#: SalesGraph.php:285
msgid ""
"The sales graph data for the selected criteria could not be retrieved because"
msgstr ""

#: SalesGraph.php:290
msgid "There is not sales data for the criteria entered to graph"
msgstr ""

#: SalesInquiry.php:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr ""

#: SalesInquiry.php:93
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:99
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr ""

#: SalesInquiry.php:775
msgid "Order Type - Sales Orders"
msgstr ""

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr ""

#: SalesInquiry.php:801 SalesInquiry.php:1076
msgid "Invoice Type"
msgstr ""

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr ""

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr ""

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr ""

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr ""

#: SalesInquiry.php:965 api/api_xml-rpc.php:1781
msgid "Salesman Name"
msgstr ""

#: SalesInquiry.php:970
msgid "Area Description"
msgstr ""

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr ""

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr ""

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "Nema naloga za prodaju"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr ""

#: SalesInquiry.php:1192
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1214
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1242
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1250
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""

#: SalesInquiry.php:1259
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr ""

#: SalesPeople.php:35
msgid "The salesperson code must be three characters or less long"
msgstr ""

#: SalesPeople.php:40
msgid "The salesperson code cannot be empty"
msgstr ""

#: SalesPeople.php:45
msgid "The salesperson name must be thirty characters or less long"
msgstr ""

#: SalesPeople.php:50 SalesPeople.php:54
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr ""

#: SalesPeople.php:59
msgid "The commission rates must be a floating point number"
msgstr ""

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr ""

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr ""

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr ""

#: SalesPeople.php:124
msgid "The insert or update of the salesperson failed because"
msgstr ""

#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr ""

#: SalesPeople.php:150
msgid ""
"Cannot delete this salesperson because branches are set up referring to them"
msgstr ""

#: SalesPeople.php:150
msgid "first alter the branches concerned"
msgstr ""

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr ""

#: SalesPeople.php:157
msgid ""
"Cannot delete this salesperson because sales analysis records refer to them"
msgstr ""

#: SalesPeople.php:157
msgid "sales analysis records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "Nije moguće dodati bankovnu transakciju zbog"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr "kontne skupine u glavnoj knjizi koje se pozivaju na ovaj kontni razred"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr "kontne skupine u glavnoj knjizi koje se pozivaju na ovaj kontni razred"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr ""

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr ""

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr ""

#: SalesPeople.php:204
msgid "Break"
msgstr ""

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr ""

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr ""

#: SalesPeople.php:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr ""

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr ""

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr ""

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr ""

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr ""

#: SalesPeople.php:352
#, fuzzy
msgid "Current?"
msgstr "Valuta"

#: SalesTopItemsInquiry.php:6
#, fuzzy
msgid "Top Sales Inquiry"
msgstr "Pregled dnevne prodaje"

#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Top Sales Items Inquiry"
msgstr "Pregled dnevne prodaje"

#: SalesTopItemsInquiry.php:82 WWW_Users.php:650
msgid "Display"
msgstr ""

#: SalesTopItemsInquiry.php:85
#, fuzzy
msgid "Order By Net Sales"
msgstr "Status naloga"

#: SalesTopItemsInquiry.php:93
#, fuzzy
msgid "Order By Quantity"
msgstr "Količina"

#: SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr ""

#: SalesTopItemsInquiry.php:216
#, fuzzy
msgid "Rank"
msgstr "Banka"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr ""

#: SalesTypes.php:35
msgid "The sales type (price list) code must be two characters or less long"
msgstr ""

#: SalesTypes.php:40
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr ""

#: SalesTypes.php:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr "Nije definiran tip prodaje / cjenik"

#: SalesTypes.php:50
msgid ""
"The sales type (price list) description must be forty characters or less long"
msgstr ""

#: SalesTypes.php:55
msgid ""
"The sales type code cannot be AN since this is a system defined abbreviation "
"for any sales type in general ledger interface lookups"
msgstr ""

#: SalesTypes.php:66
msgid "The customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr ""

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr ""

#: SalesTypes.php:135
msgid ""
"The number of transactions using this customer/sales/pricelist type could "
"not be retrieved"
msgstr ""

#: SalesTypes.php:140
msgid ""
"Cannot delete this sale type because customer transactions have been created "
"using this sales type"
msgstr ""

#: SalesTypes.php:140
msgid "transactions using this sales type code"
msgstr ""

#: SalesTypes.php:146
msgid ""
"The number of transactions using this Sales Type record could not be "
"retrieved because"
msgstr ""

#: SalesTypes.php:150
msgid ""
"Cannot delete this sale type because customers are currently set up to use "
"this sales type"
msgstr ""

#: SalesTypes.php:150
msgid "customers with this sales type code"
msgstr ""

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr ""

#: SalesTypes.php:156
msgid "Sales type"
msgstr "Tip prodaje"

#: SalesTypes.php:156
msgid "price list"
msgstr "cjenik"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr ""

#: SalesTypes.php:162
msgid "and any prices for this sales type / price list were also deleted"
msgstr ""

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:261
msgid "Type Code"
msgstr ""

#: SalesTypes.php:207
#, php-format
msgid ""
"Are you sure you wish to delete this price list and all the prices it may "
"have set up?"
msgstr ""

#: SalesTypes.php:221
msgid "Show All Sales Types Defined"
msgstr ""

#: SalesTypes.php:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr "Postavljanje Tip prodaje / Cjenik"

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "Naziv tipa prodaje"

#: SecurityTokens.php:6
msgid "Maintain Security Tokens"
msgstr ""

#: SecurityTokens.php:14
msgid ""
"This secuirty token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:51
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr ""

#: SecurityTokens.php:55
msgid "A token description must be entered"
msgstr ""

#: SecurityTokens.php:65
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:99 SecurityTokens.php:117
#, fuzzy
msgid "Token ID"
msgstr "Šifra zabilješke"

#: SecurityTokens.php:129
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: SelectAsset.php:37
msgid ""
"There are no asset categories currently defined please use the link below to "
"set them up"
msgstr ""

#: SelectAsset.php:38
msgid "Define Asset Categories"
msgstr ""

#: SelectAsset.php:54 SelectAsset.php:56
msgid "Any asset category"
msgstr ""

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr ""

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr ""

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr ""

#: SelectAsset.php:124
msgid ""
"Asset description keywords have been used in preference to the asset code "
"extract entered"
msgstr ""

#: SelectAsset.php:199
msgid "No assets were returned by the SQL because"
msgstr ""

#: SelectAsset.php:204
msgid ""
"No assets were returned by this search please re-enter alternative criteria "
"to try again"
msgstr ""

#: SelectCompletedOrder.php:7
msgid "Search All Sales Orders"
msgstr "Pretraživanje svih naloga za prodaju"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr "Pretraživanje naloga za prodaju"

#: SelectCompletedOrder.php:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr ""

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "Nalog za kupca"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr ""

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr ""

#: SelectCompletedOrder.php:219
msgid ""
"choose a stock category or enter some characters of the code or description "
"then try again"
msgstr ""

#: SelectCompletedOrder.php:490
msgid "for all orders placed after"
msgstr ""

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr ""

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr ""

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
msgid ""
"To search for sales orders for a specific part use the part selection "
"facilities below"
msgstr ""

#: SelectCompletedOrder.php:553
msgid "Sales Orders"
msgstr "Nalozi za prodaju"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr ""

#: SelectContract.php:9
msgid "Select A Contract"
msgstr ""

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr ""

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr ""

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr ""

#: SelectContract.php:79
msgid "New Contract"
msgstr ""

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr ""

#: SelectContract.php:150
msgid "Issue To WO"
msgstr ""

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr ""

#: SelectContract.php:152
msgid "Contract Ref"
msgstr ""

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
msgid "n/a"
msgstr ""

#: SelectCreditItems.php:13
msgid "Create Credit Note"
msgstr ""

#: SelectCreditItems.php:29
msgid ""
"This credit note has already been processed. Refreshing the page will not "
"enter the credit note again"
msgstr ""

#: SelectCreditItems.php:29
msgid ""
"Please use the navigation links provided rather than using the browser back "
"button and then having to refresh"
msgstr ""

#: SelectCreditItems.php:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr ""

#: SelectCreditItems.php:119
msgid "Sorry"
msgstr ""

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr ""

#: SelectCreditItems.php:215
msgid "Select Customer For Credit Note"
msgstr ""

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "Izbor kupca"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "Unesi tekst za naziv kupca"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr ""

#: SelectCreditItems.php:385
msgid "There are no products available that match the criteria specified"
msgstr ""

#: SelectCreditItems.php:387 WorkOrderEntry.php:172 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr "Korištena je SQL naredba"

#: SelectCreditItems.php:436
msgid ""
"is already on this credit - the system will not allow the same item on the "
"credit note more than once. However you can change the quantity credited of "
"the existing line if necessary"
msgstr ""

#: SelectCreditItems.php:457
msgid "There is a problem selecting the part because"
msgstr ""

#: SelectCreditItems.php:500
msgid ""
"does not exist in the database and cannot therefore be added to the credit "
"note"
msgstr ""

#: SelectCreditItems.php:602
msgid ""
"The item selected is already on this credit the system will not allow the "
"same item on the credit note more than once. However you can change the "
"quantity credited of the existing line if necessary."
msgstr ""

#: SelectCreditItems.php:623
msgid "The item details could not be retrieved because"
msgstr ""

#: SelectCreditItems.php:677
msgid "Gross"
msgstr ""

#: SelectCreditItems.php:681
msgid "Rate"
msgstr ""

#: SelectCreditItems.php:765
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr ""

#: SelectCreditItems.php:784
msgid "Credit Freight"
msgstr ""

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr ""

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr ""

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr ""

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr ""

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr ""

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr ""

#: SelectCreditItems.php:925
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr ""

#: SelectCreditItems.php:927
msgid "Process Credit Note"
msgstr ""

#: SelectCreditItems.php:980 SelectOrderItems.php:1655
msgid "Change Customer"
msgstr ""

#: SelectCreditItems.php:1034 SelectOrderItems.php:1805
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr ""

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr ""

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr ""

#: SelectCreditItems.php:1081
msgid ""
"For credit notes created to write off the stock a general ledger account is "
"required to be selected. Please select an account to write the cost of the "
"stock off to then click on Process again"
msgstr ""

#: SelectCreditItems.php:1323
msgid ""
"The existence of the serial stock item record could not be determined because"
msgstr ""

#: SelectCreditItems.php:1324
msgid ""
"The following SQL to find out if the serial stock item record existed "
"already was used"
msgstr ""

#: SelectCreditItems.php:1342
msgid "The new serial stock item record could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1343
msgid "The following SQL to insert the new serial stock item record was used"
msgstr ""

#: SelectCreditItems.php:1367
msgid "The following SQL to insert the serial stock movement record was used"
msgstr ""

#: SelectCreditItems.php:1472
msgid ""
"The following SQL to update the component location stock record was used"
msgstr ""

#: SelectCreditItems.php:1557
msgid ""
"Stock movement record to write the stock off could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1558
msgid ""
"The following SQL to insert the stock movement to write off the stock was "
"used"
msgstr ""

#: SelectCreditItems.php:1575
msgid ""
"The serial stock item record could not be updated for the write off because"
msgstr ""

#: SelectCreditItems.php:1591
msgid ""
"The serial stock movement record for the write off could not be inserted "
"because"
msgstr ""

#: SelectCreditItems.php:1592
msgid ""
"The following SQL to insert the serial stock movement write off record was "
"used"
msgstr ""

#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr ""

#: SelectCreditItems.php:1822
msgid ""
"The stock side (or write off) of the cost of sales GL posting could not be "
"inserted because"
msgstr ""

#: SelectCreditItems.php:1961
msgid "Show this Credit Note on screen"
msgstr ""

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr ""

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr ""

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Pretraživanje kupaca"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "Traženi naziv kupca nije moguće dohvatiti zbog"

#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr "Odaberi stavku izbornika za rad s ovim kupcem"

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "Pretraživanje kupaca"

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr ""

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr "Vidi detalje o kupcu"

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr "Ispis izjave o suglasnosti kupca"

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "Pretraživanje naloga"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "Promijeni neizvršene naloge za prodaju"

#: SelectCustomer.php:231
#, fuzzy
msgid "Create a Counter Sale for this Customer"
msgstr "Pregled svih bilješki o kupcu"

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "Dodaj novog kupca"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "Promijeni detalje o kupcu"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "Dodaj/Promijeni/Briši podružnice kupca"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "EDI konfiguracija kupca"

#: SelectCustomer.php:262
msgid "Search for Customers"
msgstr "Pretraživanje kupaca"

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr "Unesi dio naziva"

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr "Unesi dio šifre"

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr "Unesi dio telefonskog broja"

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr "Unesi dio adrese"

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr "Izaberi tip kupca"

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr "Nisu definirani tipovi kupca"

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr ""

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr ""

#: SelectCustomer.php:352
#, fuzzy
msgid "Setup Areas"
msgstr "Postavke"

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr ""

#: SelectCustomer.php:375
msgid "Your account enables you to see only customers allocated to you"
msgstr "Vaš račun vam omogućuje da vidite samo vama dodijeljene kupce"

#: SelectCustomer.php:375
msgid "Note: Sales-person Login"
msgstr "Napomena: Prijava prodavača"

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr ""

#: SelectCustomer.php:502
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr ""

#: SelectCustomer.php:508
msgid "Customer Mapping"
msgstr ""

#: SelectCustomer.php:512 SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr ""

#: SelectCustomer.php:559
msgid "Customer Data"
msgstr ""

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr ""

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr ""

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr ""

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr ""

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr ""

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr ""

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr ""

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr ""

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr ""

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr ""

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr ""

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr ""

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr ""

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr ""

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr ""

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr ""

#: SelectCustomer.php:702 SelectCustomer.php:724
msgid "Add New Group Note"
msgstr ""

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr ""

#: SelectGLAccount.php:17 SelectGLAccount.php:82
msgid "Search for General Ledger Accounts"
msgstr ""

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr ""

#: SelectGLAccount.php:19
msgid "Select one of the links below to operate using this Account"
msgstr ""

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr ""

#: SelectGLAccount.php:29
msgid "New Search"
msgstr ""

#: SelectGLAccount.php:34
msgid ""
"Account name keywords have been used in preference to the account code "
"extract entered"
msgstr ""

#: SelectGLAccount.php:37
msgid ""
"At least one Account Name keyword OR an extract of an Account Code must be "
"entered for the search"
msgstr ""

#: SelectGLAccount.php:68
msgid ""
"The general ledger code specified must be numeric - all account numbers must "
"be numeric"
msgstr ""

#: SelectGLAccount.php:93
msgid "Enter extract of text in the Account name"
msgstr ""

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr ""

#: SelectGLAccount.php:115
msgid "Account Type"
msgstr ""

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr ""

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr ""

#: SelectOrderItems.php:136
msgid ""
"Your account is set up to see only a specific salespersons orders. You are "
"not authorised to modify this order"
msgstr ""

#: SelectOrderItems.php:293
msgid ""
"The customer the order is for cannot be modified once some of the order has "
"been invoiced"
msgstr ""

#: SelectOrderItems.php:389
msgid ""
"account is currently flagged as an account that needs to be watched. Please "
"contact the credit control personnel to discuss"
msgstr ""

#: SelectOrderItems.php:447
msgid ""
"Your login is only set up for a particular salesperson. This customer has a "
"different salesperson."
msgstr ""

#: SelectOrderItems.php:485
msgid ""
"account is currently on hold please contact the credit control personnel to "
"discuss"
msgstr ""

#: SelectOrderItems.php:508
msgid "The details for the customer selected"
msgstr ""

#: SelectOrderItems.php:567
msgid ""
"Sorry, your account has been put on hold for some reason, please contact the "
"credit control personnel."
msgstr ""

#: SelectOrderItems.php:578
msgid "Enter an Order or Quotation"
msgstr ""

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr ""

#: SelectOrderItems.php:579
msgid ""
"Orders/Quotations are placed against the Customer Branch. A Customer may "
"have several Branches."
msgstr ""

#: SelectOrderItems.php:667
msgid ""
"There are lines on this order that have already been invoiced. Please delete "
"only the lines on the order that are no longer required"
msgstr ""

#: SelectOrderItems.php:667
msgid ""
"There is an option on confirming a dispatch/invoice to automatically cancel "
"any balance on the order at the time of invoicing if you know the customer "
"will not want the back order"
msgstr ""

#: SelectOrderItems.php:675
msgid "The order detail lines could not be deleted because"
msgstr ""

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr ""

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr ""

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr ""

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr "Nalog za kupca"

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr ""

#: SelectOrderItems.php:712
msgid "From Location"
msgstr ""

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr ""

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr ""

#: SelectOrderItems.php:951
msgid ""
"No asset was selected to dispose of. No assets have been added to this "
"customer order"
msgstr ""

#: SelectOrderItems.php:977
msgid "Asset Disposals"
msgstr ""

#: SelectOrderItems.php:1099
msgid ""
"The item you attempting to modify the price for has already had some "
"quantity invoiced at the old price the items unit price cannot be modified "
"retrospectively"
msgstr ""

#: SelectOrderItems.php:1102
msgid ""
"The item you attempting to modify has had some quantity invoiced at the old "
"discount percent the items discount cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:1105
msgid ""
"You are attempting to make the quantity ordered a quantity less than has "
"already been invoiced"
msgstr ""

#: SelectOrderItems.php:1105
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr ""

#: SelectOrderItems.php:1122 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr ""

#: SelectOrderItems.php:1125
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1191
msgid ""
"You should automatically be forwarded to the entry of the delivery details "
"page"
msgstr ""

#: SelectOrderItems.php:1191
msgid "if this does not happen"
msgstr ""

#: SelectOrderItems.php:1335
msgid ""
"Quantity (required) - Enter the number of units ordered.  Price (required) - "
"Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP"
"% (optional) - Enter a percentage Gross Profit (GP) to add to the unit "
"cost.  Due Date (optional) - Enter a date for delivery."
msgstr ""

#: SelectOrderItems.php:1385
#, fuzzy
msgid "invoiced"
msgstr "Računi"

#: SelectOrderItems.php:1402
msgid "Clear Remaining"
msgstr ""

#: SelectOrderItems.php:1455
msgid "Enter Delivery Details and Confirm Order"
msgstr ""

#: SelectOrderItems.php:1603 SelectOrderItems.php:1669
#: SelectOrderItems.php:1789
msgid "Add to Sales Order"
msgstr ""

#: SelectOrderItems.php:1608 SelectOrderItems.php:1609
msgid "Search for Order Items"
msgstr ""

#: SelectOrderItems.php:1656
msgid "Fixed Asset Disposal"
msgstr ""

#: SelectOrderItems.php:1798
msgid "Use this screen for the "
msgstr ""

#: SelectOrderItems.php:1798
msgid " of products to be ordered"
msgstr ""

#: SelectOrderItems.php:1829
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr ""

#: SelectOrderItems.php:1836
msgid "Asset to Dispose Of"
msgstr ""

#: SelectOrderItems.php:1839
msgid "Select Asset To Dispose of From the List Below"
msgstr ""

#: SelectOrderItems.php:1844
msgid "Add Asset To Order"
msgstr ""

#: SelectOrderItems.php:1850
msgid "Cancel Whole Order"
msgstr ""

#: SelectOrderItems.php:1850
msgid "Are you sure you wish to cancel this entire order?"
msgstr ""

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr ""

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:11
msgid "Inventory Items"
msgstr ""

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:1023 Stocks.php:1025
msgid "Obsolete"
msgstr ""

#: SelectProduct.php:86
msgid "Item Type:"
msgstr ""

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr ""

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr ""

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr ""

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr ""

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr ""

#: SelectProduct.php:113
msgid "Control Level:"
msgstr ""

#: SelectProduct.php:115
msgid "serialised"
msgstr ""

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr ""

#: SelectProduct.php:123
msgid "Volume"
msgstr ""

#: SelectProduct.php:125
msgid "Weight"
msgstr ""

#: SelectProduct.php:127
msgid "EOQ"
msgstr ""

#: SelectProduct.php:130 SpecialOrder.php:628
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr ""

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr ""

#: SelectProduct.php:293
msgid ""
"The quantity on work orders for this product cannot be retrieved because"
msgstr ""

#: SelectProduct.php:334
msgid ""
"The workorder component demand for this product cannot be retrieved because"
msgstr ""

#: SelectProduct.php:340 StockLocStatus.php:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr ""

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr ""

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr ""

#: SelectProduct.php:355
msgid "Curr"
msgstr ""

#: SelectProduct.php:356
msgid "Eff Date"
msgstr ""

#: SelectProduct.php:359
msgid "Prefer"
msgstr ""

#: SelectProduct.php:398 SelectProduct.php:484
msgid "Item Inquiries"
msgstr ""

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr ""

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr ""

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr ""

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr ""

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr ""

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr ""

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr ""

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr ""

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr ""

#: SelectProduct.php:451
msgid "Purchase this Item from"
msgstr ""

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr ""

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr ""

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr ""

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr ""

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr ""

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr ""

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr ""

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr ""

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr ""

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr ""

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr ""

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr ""

#: SelectRecurringSalesOrder.php:91
msgid "Times p.a."
msgstr ""

#: SelectSalesOrder.php:24
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:62 SelectSalesOrder.php:114
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr ""

#: SelectSalesOrder.php:141
msgid ""
"There might be no supplier purchasing data set up for any items on the "
"selected sales order(s). No purchase orders have been created"
msgstr ""

#: SelectSalesOrder.php:155
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""

#: SelectSalesOrder.php:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
msgid "Auto created from sales orders"
msgstr ""

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
msgid "Could not update purchase order status to Authorised"
msgstr ""

#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:237
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:398
msgid "The Order Number entered MUST be numeric"
msgstr ""

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr ""

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr ""

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr ""

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr ""

#: SelectSalesOrder.php:810
msgid "No orders or quotations were returned by the SQL because"
msgstr ""

#: SelectSalesOrder.php:831
msgid "Dispatch Note"
msgstr ""

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "Napravi nalog"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr ""

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr ""

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr ""

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "Stranica"

#: SelectSalesOrder.php:985
msgid ""
"This will create purchase orders for all the items on the checked sales "
"orders above, based on the preferred supplier purchasing data held in the "
"system. Are You Absolutely Sure?"
msgstr ""

#: SelectSalesOrder.php:989
msgid "Total Order(s) Value in"
msgstr ""

#: SelectSalesOrder.php:991
msgid "Total Quotation(s) Value in"
msgstr ""

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr ""

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:68
msgid "Suppliers"
msgstr "Dobavljači"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
msgid ""
"Supplier name keywords have been used in preference to the Supplier code "
"extract entered"
msgstr ""

#: SelectSupplier.php:144
msgid "Select a menu option to operate using this supplier."
msgstr ""

#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "Pretraživanje dobavljača"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "Transakcije s dobavljačima"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "Održavanje dobavljača"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "Pretraživanje računa dobavljača"

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr ""

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "Pregled svih naloga za nabavu"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr ""

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr ""

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr ""

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr ""

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr ""

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr ""

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr ""

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "Dodaj novog dobavljača"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr ""

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr ""

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr ""

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr ""

#: SelectSupplier.php:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr "Pretraživanje dobavljača"

#: SelectSupplier.php:320
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr ""

#: SelectSupplier.php:325
msgid "Supplier Mapping"
msgstr ""

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr ""

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr ""

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr ""

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr ""

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr ""

#: SelectSupplier.php:373
msgid "Total Spend with this Supplier:"
msgstr ""

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr ""

#: SelectWorkOrder.php:21
msgid "The work order number entered MUST be numeric"
msgstr ""

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr ""

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr ""

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr ""

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr ""

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr ""

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr ""

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr ""

#: SelectWorkOrder.php:164
msgid ""
"To search for work orders for a specific item use the item selection "
"facilities below"
msgstr ""

#: SelectWorkOrder.php:183
msgid "Search Items Now"
msgstr ""

#: SelectWorkOrder.php:298
msgid "No works orders were returned by the SQL because"
msgstr ""

#: SelectWorkOrder.php:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr ""

#: SelectWorkOrder.php:316
msgid "Quantity Outstanding"
msgstr ""

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr ""

#: ShipmentCosting.php:22
msgid ""
"This page is expected to be called with the shipment number to show the "
"costing for"
msgstr ""

#: ShipmentCosting.php:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 SuppShiptChgs.php:80
msgid "Shipment"
msgstr ""

#: ShipmentCosting.php:38 Shipments.php:54
msgid "cannot be retrieved because a database error occurred"
msgstr ""

#: ShipmentCosting.php:42
msgid "could not be located in the database"
msgstr ""

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr ""

#: ShipmentCosting.php:59 Shipt_Select.php:294 ShiptsList.php:38
msgid "Vessel"
msgstr ""

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr ""

#: ShipmentCosting.php:65 Shipments.php:323
msgid "Expected Arrival Date (ETA)"
msgstr ""

#: ShipmentCosting.php:77
msgid "general costs cannot be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:81
msgid "No General Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr ""

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr ""

#: ShipmentCosting.php:121
msgid "The lines on the shipment could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:129
msgid ""
"Cannot close a shipment where the quantity received is more than the "
"quantity invoiced. Check the item"
msgstr ""

#: ShipmentCosting.php:145
msgid "Items on shipment"
msgstr ""

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr ""

#: ShipmentCosting.php:155
msgid "Variance"
msgstr ""

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:884
#: SupplierInvoice.php:1235
msgid "The quantity on hand could not be retrieved from the database"
msgstr ""

#: ShipmentCosting.php:250 SupplierCredit.php:880 SupplierInvoice.php:885
#: SupplierInvoice.php:1236
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr ""

#: ShipmentCosting.php:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr ""

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr ""

#: ShipmentCosting.php:294
msgid "The GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr ""

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr ""

#: ShipmentCosting.php:314
msgid "The GL entry for the shipment average cost adjustment for"
msgstr ""

#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1340
msgid "The cost could not be updated because"
msgstr ""

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
msgid "The following SQL to update the cost was used"
msgstr ""

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr ""

#: ShipmentCosting.php:374
msgid "The Positive GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:394
msgid "Qty invoiced"
msgstr ""

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "changed to"
msgstr ""

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr ""

#: ShipmentCosting.php:432
msgid ""
"The GL credit for the shipment stock cost adjustment posting could not be "
"inserted because"
msgstr ""

#: ShipmentCosting.php:451 WorkOrderReceive.php:259
#: includes/SQL_CommonFunctions.inc:203
msgid ""
"The GL debit for stock cost adjustment posting could not be inserted because"
msgstr ""

#: ShipmentCosting.php:465
msgid ""
"The shipment cost details for the stock item could not be updated because"
msgstr ""

#: ShipmentCosting.php:487
msgid "Total Shipment Charges"
msgstr ""

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr ""

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr ""

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:171
msgid "Local Amount"
msgstr ""

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr ""

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr ""

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr ""

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr ""

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr ""

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr ""

#: ShipmentCosting.php:696
msgid "Could not complete the purchase order lines on this shipment"
msgstr ""

#: ShipmentCosting.php:700
msgid "Could not update the shipment to closed"
msgstr ""

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr ""

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr ""

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr ""

#: Shipments.php:7 SupplierCredit.php:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr ""

#: Shipments.php:21
msgid "To set up a shipment"
msgstr ""

#: Shipments.php:21 SpecialOrder.php:30
msgid "the supplier must first be selected from the Select Supplier page"
msgstr ""

#: Shipments.php:24
msgid "Select the Supplier"
msgstr ""

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr ""

#: Shipments.php:68
msgid "Shipment No."
msgstr ""

#: Shipments.php:69
msgid ""
"The selected shipment is already closed and no further modifications to the "
"shipment are possible"
msgstr ""

#: Shipments.php:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr ""

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr ""

#: Shipments.php:155
msgid "The supplier details for the shipment could not be retrieved because"
msgstr ""

#: Shipments.php:177
msgid ""
"The date of expected arrival of the shipment must be entered in the format"
msgstr ""

#: Shipments.php:180
msgid "An expected arrival of the shipment must be a date after today"
msgstr ""

#: Shipments.php:186
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr ""

#: Shipments.php:189
msgid ""
"A reference to the voyage (or HAWB in the case of air-freight) of more than "
"2 characters is expected"
msgstr ""

#: Shipments.php:193
msgid ""
"Cannot add purchase order lines to the shipment unless the shipment is first "
"initiated - hit update to setup the shipment first"
msgstr ""

#: Shipments.php:242
msgid ""
"Updated the shipment record and delivery dates of order lines as necessary"
msgstr ""

#: Shipments.php:311
msgid "Vessel Name /Transport Agent"
msgstr ""

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr ""

#: Shipments.php:329
msgid "Into"
msgstr ""

#: Shipments.php:354
msgid "Stock Location"
msgstr ""

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr ""

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr ""

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr ""

#: Shipments.php:481
msgid "Possible Order Lines To Add To This Shipment"
msgstr ""

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr ""

#: Shippers.php:33
msgid "The shipper's name must be forty characters or less long"
msgstr ""

#: Shippers.php:38
msgid "The shipper's name may not be empty"
msgstr ""

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr ""

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr ""

#: Shippers.php:81
msgid ""
"Cannot delete this shipper because sales orders have been created using this "
"shipper"
msgstr ""

#: Shippers.php:82
msgid "sales orders using this shipper code"
msgstr ""

#: Shippers.php:93
msgid ""
"Cannot delete this shipper because invoices have been created using this "
"shipping company"
msgstr ""

#: Shippers.php:94
msgid "invoices created using this shipping company"
msgstr ""

#: Shippers.php:101
msgid ""
"Cannot delete this shipper because it is defined as the default shipping "
"company in the configuration file"
msgstr ""

#: Shippers.php:108
msgid "The shipper record has been deleted"
msgstr ""

#: Shippers.php:130
msgid "Shipper ID"
msgstr ""

#: Shippers.php:130 Shippers.php:192
msgid "Shipper Name"
msgstr ""

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr ""

#: Shippers.php:183
msgid "Shipper Code"
msgstr ""

#: Shipt_Select.php:6 Shipt_Select.php:140
msgid "Search Shipments"
msgstr ""

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr ""

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr ""

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr ""

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr ""

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr ""

#: Shipt_Select.php:154
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr ""

#: Shipt_Select.php:283
msgid "No shipments were returned by the SQL because"
msgstr ""

#: Shipt_Select.php:295
msgid "Voyage"
msgstr ""

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr ""

#: Shipt_Select.php:331
#, php-format
msgid "Close"
msgstr ""

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr ""

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr ""

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr ""

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr ""

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr ""

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr ""

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr ""

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr ""

#: SMTPServer.php:21
msgid "The email setting information is failed to update"
msgstr ""

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "Neizvršena SQL naredba je"

#: SMTPServer.php:25
msgid "The settings for the SMTP server have been successfully updated"
msgstr ""

#: SMTPServer.php:43
msgid "The email settings are failed to be inserted"
msgstr ""

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: SMTPServer.php:48
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "Nemogu se dohvatiti postavke poduzeća"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "Neizvršena SQL naredba je"

#: SMTPServer.php:86
msgid "Server Host Name"
msgstr ""

#: SMTPServer.php:88
msgid "SMTP port"
msgstr ""

#: SMTPServer.php:90
msgid "Helo Command"
msgstr ""

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr ""

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr ""

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr ""

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr ""

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr ""

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr ""

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr ""

#: SpecialOrder.php:38
msgid "the customer must first be selected from the Select Customer page"
msgstr ""

#: SpecialOrder.php:40
msgid "Select the customer now"
msgstr ""

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr ""

#: SpecialOrder.php:98
msgid ""
"account is currently flagged as an account that needs to be watched please "
"contact the credit control personnel to discuss"
msgstr ""

#: SpecialOrder.php:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr ""

#: SpecialOrder.php:125
msgid "delivered to"
msgstr ""

#: SpecialOrder.php:125
msgid "branch"
msgstr "podružnica"

#: SpecialOrder.php:141
msgid ""
"Select the customer branch to deliver the special to from the list below"
msgstr ""

#: SpecialOrder.php:182
msgid "There are no branches defined for the customer selected"
msgstr ""

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr ""

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid "The reference for this order is less than 3 characters"
msgstr ""

#: SpecialOrder.php:199 SpecialOrder.php:287
msgid ""
"a reference more than 3 characters is required before the order can be added"
msgstr ""

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "The person entering this order must be specified in the initiator field"
msgstr ""

#: SpecialOrder.php:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr ""

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr ""

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr ""

#: SpecialOrder.php:280
msgid ""
"The purchase order can not be committed to the database because there is no "
"stock location specified to book any stock items into"
msgstr ""

#: SpecialOrder.php:434
msgid "The item record for line"
msgstr ""

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "ne može biti kreirana zbog"

#: SpecialOrder.php:435
msgid "The SQL statement used to insert the item and failed was"
msgstr ""

#: SpecialOrder.php:441
msgid "The item stock locations for the special order line"
msgstr ""

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr ""

#: SpecialOrder.php:442
msgid ""
"The SQL statement used to insert the location stock records and failed was"
msgstr ""

#: SpecialOrder.php:447
msgid "The item stock category information for the special order line"
msgstr ""

#: SpecialOrder.php:448
msgid ""
"The SQL statement used to get the category information and that failed was"
msgstr ""

#: SpecialOrder.php:500
msgid ""
"The delivery and sales type for the customer could not be retrieved for this "
"special order"
msgstr ""

#: SpecialOrder.php:501
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr ""

#: SpecialOrder.php:543
msgid "The sales order cannot be added because"
msgstr ""

#: SpecialOrder.php:553
msgid "There was a problem inserting a line into the sales order because"
msgstr ""

#: SpecialOrder.php:567
msgid "Sales Order Number"
msgstr ""

#: SpecialOrder.php:568
msgid ""
"Orders created on a cash sales account may need the delivery details for the "
"order to be modified"
msgstr ""

#: SpecialOrder.php:569
msgid "A freight charge may also be applicable"
msgstr ""

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr ""

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr ""

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr ""

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr ""

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "Ukupna cijena"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "UKUPNO bez poreza"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr ""

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr ""

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr ""

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr ""

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "Kreni ispočetka"

#: SpecialOrder.php:754
msgid "Process This Order"
msgstr "Obradi ovaj nalog"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr ""

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr ""

#: StockAdjustmentsControlled.php:23
msgid ""
"This page can only be opened if a stock adjustment for a controlled item has "
"been entered"
msgstr ""

#: StockAdjustmentsControlled.php:40
msgid ""
"The adjusted item must be defined as controlled to require input of the "
"batch numbers or serial numbers being adjusted"
msgstr ""

#: StockAdjustmentsControlled.php:48
msgid "Back to Adjustment Screen"
msgstr ""

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr ""

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "Dodavanje stavki"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "Uklanjanje stavki"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr ""

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "Molimo probajte ponovo"

#: StockAdjustments.php:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr ""

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr ""

#: StockAdjustments.php:106 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr ""

#: StockAdjustments.php:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr ""

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr ""

#: StockAdjustments.php:118
msgid "Adjust"
msgstr ""

#: StockAdjustments.php:132 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr ""

#: StockAdjustments.php:138
msgid "There would be no adjustment to make"
msgstr ""

#: StockAdjustments.php:141
msgid ""
"The item entered is a controlled item that requires the detail of the serial "
"numbers or batch references to be adjusted to be entered"
msgstr ""

#: StockAdjustments.php:153
msgid ""
"The system parameters are set to prohibit negative stocks. Processing this "
"stock adjustment would result in negative stock at this location. This "
"adjustment will not be processed."
msgstr ""

#: StockAdjustments.php:223
msgid "Unable to determine if the serial item exists"
msgstr ""

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr ""

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr ""

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr ""

#: StockAdjustments.php:344
#, fuzzy
msgid "by user"
msgstr "za korisnika"

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr ""

#: StockAdjustments.php:345
msgid "Stock adjustment for"
msgstr ""

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr ""

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr ""

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr ""

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr ""

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr ""

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr ""

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr ""

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr ""

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr ""

#: StockAdjustments.php:496 StockStatus.php:352 StockTransfers.php:570
msgid "Show Movements"
msgstr ""

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr ""

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr ""

#: StockCategories.php:27
msgid "Deleted the property"
msgstr ""

#: StockCategories.php:44
msgid "The Inventory Category code must be six characters or less long"
msgstr ""

#: StockCategories.php:47
msgid ""
"The Inventory category code must be at least 1 character but less than six "
"characters long"
msgstr ""

#: StockCategories.php:50
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr "Linija 5 adrese mora biti do 20 znakova duga"

#: StockCategories.php:53
msgid "The stock type selected must be one of"
msgstr ""

#: StockCategories.php:53
msgid "Dummy item"
msgstr ""

#: StockCategories.php:53
msgid "Labour stock item"
msgstr ""

#: StockCategories.php:53
msgid "Finished product"
msgstr ""

#: StockCategories.php:53
msgid "or"
msgstr "ili"

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr ""

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr ""

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr ""

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr ""

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr ""

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr ""

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr ""

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr ""

#: StockCategories.php:179
msgid ""
"Cannot delete this stock category because stock items have been created "
"using this stock category"
msgstr ""

#: StockCategories.php:180
msgid "items referring to this stock category code"
msgstr ""

#: StockCategories.php:187
msgid "Cannot delete this stock category because it is used by the sales"
msgstr ""

#: StockCategories.php:187 StockCategories.php:193
msgid "GL posting interface"
msgstr ""

#: StockCategories.php:187
msgid ""
"Delete any records in the Sales GL Interface set up using this stock "
"category first"
msgstr ""

#: StockCategories.php:193
msgid ""
"Cannot delete this stock category because it is used by the cost of sales"
msgstr ""

#: StockCategories.php:193
msgid ""
"Delete any records in the Cost of Sales GL Interface set up using this stock "
"category first"
msgstr ""

#: StockCategories.php:197
msgid "The stock category"
msgstr ""

#: StockCategories.php:217
msgid "Stock GL"
msgstr ""

#: StockCategories.php:218
msgid "Adjts GL"
msgstr ""

#: StockCategories.php:219
msgid "Price Var GL"
msgstr ""

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr ""

#: StockCategories.php:221
msgid "WIP GL"
msgstr ""

#: StockCategories.php:242
#, php-format
msgid ""
"Are you sure you wish to delete this stock category? Additional checks will "
"be performed before actual deletion to ensure data integrity is not "
"compromised."
msgstr ""

#: StockCategories.php:268
msgid "Show All Stock Categories"
msgstr ""

#: StockCategories.php:356
msgid "Stock Type"
msgstr ""

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr ""

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr ""

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr ""

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr ""

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr ""

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr ""

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr ""

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr ""

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr ""

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr ""

#: StockCategories.php:501
msgid "Property Label"
msgstr ""

#: StockCategories.php:502
msgid "Control Type"
msgstr ""

#: StockCategories.php:503
msgid "Default Value"
msgstr ""

#: StockCategories.php:504
msgid "Numeric Value"
msgstr ""

#: StockCategories.php:505
msgid "Minimum Value"
msgstr ""

#: StockCategories.php:506
msgid "Maximum Value"
msgstr ""

#: StockCategories.php:507
msgid "Require in SO"
msgstr ""

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr "Tekstualni okvir"

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr "Okvir za odabir"

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr "Okvir za potvrdu"

#: StockCategories.php:555
msgid ""
"Are you sure you wish to delete this property? All properties of this type "
"set up for stock items will also be deleted."
msgstr ""

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr ""

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr ""

#: StockCheck.php:45 StockCheck.php:98
msgid "The inventory quantities could not be added to the freeze file because"
msgstr ""

#: StockCheck.php:67
msgid "The old quantities could not be deleted from the freeze file because"
msgstr ""

#: StockCheck.php:96
msgid "Stock Freeze - Problem Report"
msgstr ""

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr ""

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr ""

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr ""

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr ""

#: StockCheck.php:152
msgid ""
"Before stock count sheets can be printed, a copy of the stock quantities "
"needs to be taken - the stock check freeze. Make a stock check data file "
"first"
msgstr ""

#: StockCheck.php:191
msgid "Stock Check Sheets - Problem Report"
msgstr ""

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr ""

#: StockCheck.php:263
msgid "print"
msgstr ""

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr ""

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr ""

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr ""

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr ""

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr ""

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr ""

#: StockCheck.php:354
msgid "Print and Process"
msgstr ""

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr ""

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr ""

#: StockCostUpdate.php:77 WorkOrderCosting.php:417 WorkOrderReceive.php:272
msgid "The cost details for the stock item could not be updated because"
msgstr ""

#: StockCostUpdate.php:87
msgid "The cost details for the stock item could not be retrieved because"
msgstr ""

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr ""

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr ""

#: StockCostUpdate.php:128
msgid "Last Cost update on"
msgstr ""

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr ""

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr ""

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr ""

#: StockCostUpdate.php:141
msgid ""
"Cost information cannot be modified for kits assemblies or service items"
msgstr ""

#: StockCostUpdate.php:141
msgid "Please select a different part"
msgstr ""

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr ""

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr ""

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr ""

#: StockCostUpdate.php:170
msgid "Standard Overhead Cost Per Unit"
msgstr ""

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr ""

#: StockCounts.php:31
msgid "Resuming Entering Counts"
msgstr ""

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr ""

#: StockCounts.php:33
msgid "Entering Counts"
msgstr ""

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr ""

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr ""

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "nije brojčani"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr ""

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr ""

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr ""

#: StockCounts.php:57
msgid "is not a part code that has been added to the stock check file"
msgstr ""

#: StockCounts.php:57
msgid "the code entered was"
msgstr ""

#: StockCounts.php:72
msgid "The stock count line number"
msgstr ""

#: StockCounts.php:72
msgid "could not be entered because"
msgstr ""

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr ""

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr ""

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr ""

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr ""

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr ""

#: StockCounts.php:134
msgid "Qty Counted"
msgstr ""

#: StockCounts.php:136
msgid "Delete?"
msgstr "Brisati?"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "Pohrani promjene"

#: StockDispatch.php:17 StockDispatch.php:219
msgid "Stock Dispatch Report"
msgstr ""

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr ""

#: StockDispatch.php:37
msgid "Could not retrieve location name from the database"
msgstr ""

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr ""

#: StockDispatch.php:91
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr ""

#: StockDispatch.php:104
msgid "The stock dispatch did not have any items to list"
msgstr ""

#: StockDispatch.php:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr ""

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr ""

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr "Sat"

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr "Potpis"

#: StockDispatch.php:198
msgid "Received By :"
msgstr ""

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr ""

#: StockDispatch.php:222
msgid ""
"Create batch of overstock from one location to transfer to another location "
"that is below reorder level.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the "
"quantity on hand at the To Location; if there is a<br/>\n"
"\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is "
"inflated by the percentage entered.<br/>\n"
"\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the "
"batch"
msgstr ""

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr ""

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr ""

#: StockDispatch.php:313
msgid "Create Batch"
msgstr ""

#: StockDispatch.php:314
msgid "Report Only"
msgstr ""

#: StockDispatch.php:318
msgid "Template"
msgstr ""

#: StockDispatch.php:321
msgid "Simple"
msgstr ""

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr ""

#: StockDispatch.php:352
msgid "From :"
msgstr ""

#: StockDispatch.php:358
msgid "Transfer No."
msgstr ""

#: StockDispatch.php:360
msgid "To :"
msgstr ""

#: StockDispatch.php:367
msgid "Percent"
msgstr ""

#: StockDispatch.php:376
msgid "QOH-From"
msgstr ""

#: StockDispatch.php:377
msgid "QOH-To"
msgstr ""

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr ""

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr ""

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr ""

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr ""

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr ""

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:264
msgid ""
"The stock movements for the selected criteria could not be retrieved because"
msgstr ""

#: StockLocMovements.php:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr ""

#: StockLocMovements.php:96
msgid "Quantity on Hand"
msgstr ""

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr ""

#: StockLocStatus.php:82
msgid "Shown Only Items Where"
msgstr ""

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr ""

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr ""

#: StockLocStatus.php:151 StockReorderLevel.php:39 StockStatus.php:71
msgid "The stock held at each location cannot be retrieved because"
msgstr ""

#: StockLocStatus.php:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr ""

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr ""

#: StockLocStatus.php:239 StockStatus.php:181
msgid "The quantity on order for this product to be received into"
msgstr ""

#: StockLocStatus.php:281 StockLocStatus.php:311 StockStatus.php:222
msgid "Serial Numbers"
msgstr ""

#: StockLocStatus.php:283 StockLocStatus.php:313 StockStatus.php:224
#: WorkOrderEntry.php:553
msgid "Batches"
msgstr ""

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr ""

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr ""

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr ""

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr ""

#: StockLocTransfer.php:37
msgid ""
"columns, but only 2 columns are expected. The comma separated file should "
"have just two columns the first for the item code and the second for the "
"quantity to transfer"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "is not set up in the database"
msgstr ""

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "Only valid parts can be entered for transfers"
msgstr ""

#: StockLocTransfer.php:61 StockLocTransfer.php:124
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr ""

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "nije brojčani"

#: StockLocTransfer.php:61 StockLocTransfer.php:119
msgid "The quantity entered for transfers is expected to be numeric"
msgstr ""

#: StockLocTransfer.php:75
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:75
msgid "The quantity required to transfer was"
msgstr ""

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr ""

#: StockLocTransfer.php:119
msgid "for part code"
msgstr ""

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr ""

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr ""

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr ""

#: StockLocTransfer.php:147
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr ""

#: StockLocTransfer.php:162
msgid "You must enter at least 1 Stock Item to transfer"
msgstr ""

#: StockLocTransfer.php:168
msgid ""
"The transfer must have a different location to receive into and location "
"sent from"
msgstr ""

#: StockLocTransfer.php:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr ""

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr ""

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr ""

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr ""

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr ""

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:293
#, fuzzy
msgid "Clear All"
msgstr "Odaberi sve"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr ""

#: StockLocTransfer.php:346
msgid "Create Transfer Shipment"
msgstr ""

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr ""

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr ""

#: StockLocTransferReceive.php:34
msgid "All quantities must be numeric"
msgstr "Sve količine moraju biti numeričke"

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr ""

#: StockLocTransferReceive.php:38
msgid "All quantities must be for positive numbers greater than zero"
msgstr ""

#: StockLocTransferReceive.php:42
msgid ""
"The Quantity entered plus the Quantity Previously Received can not be "
"greater than the Total Quantity shipped for"
msgstr ""

#: StockLocTransferReceive.php:54
msgid "All quantities entered are less than zero"
msgstr ""

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr ""

#: StockLocTransferReceive.php:71
msgid ""
"Could not retrieve the stock quantity at the dispatch stock location prior "
"to this transfer being processed"
msgstr ""

#: StockLocTransferReceive.php:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr ""

#: StockLocTransferReceive.php:150
msgid ""
"The serial stock item for the stock being transferred out of the existing "
"location could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:183
msgid ""
"Could not retrieve the quantity on hand at the location being transferred to"
msgstr ""

#: StockLocTransferReceive.php:214
msgid ""
"The stock movement record for the incoming stock cannot be added because"
msgstr ""

#: StockLocTransferReceive.php:250
msgid ""
"The serial stock item record could not be updated for the quantity coming in "
"because"
msgstr ""

#: StockLocTransferReceive.php:264
msgid ""
"The serial stock item record for the stock coming in could not be added "
"because"
msgstr ""

#: StockLocTransferReceive.php:306
msgid "A stock transfer for item code"
msgstr ""

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr ""

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr ""

#: StockLocTransferReceive.php:329
msgid ""
"Unable to set the quantity received to the quantity shipped to cancel the "
"balance on this transfer line"
msgstr ""

#: StockLocTransferReceive.php:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr ""

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr ""

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr ""

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr ""

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "Ne postoji"

#: StockLocTransferReceive.php:416
msgid "Please Verify Shipment Quantities Received"
msgstr ""

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr ""

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr ""

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr ""

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr ""

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr ""

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr ""

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr ""

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr ""

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr ""

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr ""

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr ""

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr ""

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr ""

#: StockLocTransferReceive.php:568
msgid "There are no incoming transfers to this location"
msgstr ""

#: StockMovements.php:6
msgid "Stock Movements"
msgstr ""

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr ""

#: StockMovements.php:101
msgid "New Qty"
msgstr ""

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr ""

#: StockQties_csv.php:14
msgid "Making a comma separated values file of the current stock quantities"
msgstr ""

#: StockQties_csv.php:16
msgid "The SQL to get the stock quantities failed with the message"
msgstr ""

#: StockQuantityByDate.php:6
msgid "Stock On Hand By Date"
msgstr ""

#: StockQuantityByDate.php:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr ""

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr ""

#: StockQuantityByDate.php:94
msgid "The stock items in the category selected cannot be retrieved because"
msgstr ""

#: StockQuantityByDate.php:121
msgid "The stock held as at"
msgstr ""

#: StockQuantityByDate.php:169 includes/InputSerialItemsFile.php:58
#: includes/InputSerialItemsFile.php:65 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr ""

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr ""

#: StockReorderLevel.php:46
msgid "Show Re-Order Levels"
msgstr ""

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr ""

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr ""

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr ""

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr ""

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr ""

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr ""

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr ""

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr ""

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr ""

#: StockSerialItemResearch.php:84
msgid "Total Move Qty"
msgstr ""

#: StockSerialItems.php:5
msgid "Stock Of Controlled Items"
msgstr ""

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:21
msgid ""
"This page must be called with parameters specifying the item to show the "
"serial references and quantities"
msgstr ""

#: StockSerialItems.php:21
msgid "It cannot be displayed without the proper parameters being passed"
msgstr ""

#: StockSerialItems.php:36
msgid "Could not retrieve the requested item because"
msgstr ""

#: StockSerialItems.php:49
msgid ""
"This item is either a kitset or assembly or a dummy part and cannot have a "
"stock holding"
msgstr ""

#: StockSerialItems.php:49
msgid "This page cannot be displayed"
msgstr ""

#: StockSerialItems.php:49
msgid "Only serialised or controlled items can be displayed in this page"
msgstr ""

#: StockSerialItems.php:58
msgid "Could not retrieve the stock location of the item because"
msgstr ""

#: StockSerialItems.php:59
msgid "The SQL used to lookup the location was"
msgstr ""

#: StockSerialItems.php:72
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr ""

#: StockSerialItems.php:78
msgid "Serialised items in"
msgstr ""

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr ""

#: StockSerialItems.php:85
msgid "In units of"
msgstr ""

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:105
#: includes/InputSerialItems.php:112 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr ""

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr ""

#: StockSerialItems.php:179
#, fuzzy
msgid "Total quantity"
msgstr "Količina"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid ""
"The stock item description must be entered and be fifty characters or less "
"long"
msgstr ""

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr ""

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr ""

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr ""

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr ""

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr ""

#: Stocks.php:113 Z_ImportStocks.php:123
msgid "The stock item code cannot contain any of the following characters"
msgstr ""

#: Stocks.php:120 Z_ImportStocks.php:128
msgid "The unit of measure must be 20 characters or less long"
msgstr ""

#: Stocks.php:132 Z_ImportStocks.php:140
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr ""

#: Stocks.php:138 Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr ""

#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr ""

#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr ""

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr ""

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "The item can only be serialised if there is lot control enabled already"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid ""
"with any number of items in a lot/bundle/roll is enabled when controlled is "
"enabled"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Serialised control requires that only one item is in the batch"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr ""

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr ""

#: Stocks.php:174
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"serialised item"
msgstr ""

#: Stocks.php:180
msgid ""
"The item can only have automatically generated serial numbers if it is a "
"manufactured item"
msgstr ""

#: Stocks.php:191
msgid ""
"Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr ""

#: Stocks.php:191
msgid ""
"Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/"
"serial control is therefore not appropriate"
msgstr ""

#: Stocks.php:197 Z_ImportStocks.php:178
msgid ""
"There are no inventory categories defined. All inventory items must belong "
"to a valid inventory category,"
msgstr ""

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr ""

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr ""

#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr ""

#: Stocks.php:266
msgid "where there is a quantity of stock on hand at any location"
msgstr ""

#: Stocks.php:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr ""

#: Stocks.php:266
msgid "on hand"
msgstr ""

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr ""

#: Stocks.php:271
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr ""

#: Stocks.php:285
msgid ""
"The make or buy flag cannot be changed to a kitset where there is a quantity "
"outstanding to be delivered on sales orders"
msgstr ""

#: Stocks.php:285
msgid "outstanding"
msgstr ""

#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr ""

#: Stocks.php:300
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr ""

#: Stocks.php:300
msgid "yet to be received"
msgstr ""

#: Stocks.php:314
msgid ""
"The make or buy flag cannot be changed from manufactured, kitset or assembly "
"to"
msgstr ""

#: Stocks.php:314
msgid "where there is a bill of material set up for the item"
msgstr ""

#: Stocks.php:314
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr ""

#: Stocks.php:328
msgid ""
"The make or buy flag cannot be changed from manufactured, purchased or dummy "
"to a kitset or assembly where the item is a component in a bill of material"
msgstr ""

#: Stocks.php:328
msgid ""
"Assembly and kitset items are not appropriate as components in a bill of "
"materials"
msgstr ""

#: Stocks.php:336
msgid ""
"You can not change a Non-Controlled Item to Controlled (or back from "
"Controlled to non-controlled when there is currently stock on hand for the "
"item"
msgstr ""

#: Stocks.php:341
msgid ""
"You can not change a Serialised Item to Non-Serialised (or vice-versa) when "
"there is a quantity on hand for the item"
msgstr ""

#: Stocks.php:349
msgid "The property value should between"
msgstr ""

#: Stocks.php:382
msgid "The stock item could not be updated because"
msgstr ""

#: Stocks.php:383 StockStatus.php:72
msgid "The SQL that was used to update the stock item and failed was"
msgstr ""

#: Stocks.php:430 Stocks.php:447 Stocks.php:485 Stocks.php:502
#, fuzzy
msgid "Change stock category"
msgstr "Kategorija prodaje"

#: Stocks.php:432
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "Nije moguće dohvatiti kontni plan zbog"

#: Stocks.php:433
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "SQL naredba za dodavanje kontne skupine je"

#: Stocks.php:466
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:487
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "Nije moguće dohvatiti kontni plan zbog"

#: Stocks.php:488
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "SQL naredba za dodavanje kontne skupine je"

#: Stocks.php:518
msgid ""
"The stock code entered is actually already in the database - duplicate stock "
"codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: Stocks.php:560 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr ""

#: Stocks.php:561 Z_ImportStocks.php:234
msgid "The SQL that was used to add the item failed was"
msgstr ""

#: Stocks.php:602 Z_ImportStocks.php:250
msgid "New Item"
msgstr ""

#: Stocks.php:603
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:604
msgid "Enter Item Cost"
msgstr ""

#: Stocks.php:605
#, fuzzy
msgid "Enter Item Prices"
msgstr "Unos računa"

#: Stocks.php:651
msgid ""
"Cannot delete this stock item because there are stock movements that refer "
"to this item"
msgstr ""

#: Stocks.php:652
msgid "stock movements that refer to this item"
msgstr ""

#: Stocks.php:660
msgid ""
"Cannot delete this item record because there are bills of material that "
"require this part as a component"
msgstr ""

#: Stocks.php:661
msgid "bills of material that require this part as a component"
msgstr ""

#: Stocks.php:668
msgid ""
"Cannot delete this item record because there are existing sales orders for "
"this part"
msgstr ""

#: Stocks.php:669
msgid "sales order items against this part"
msgstr ""

#: Stocks.php:676
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr ""

#: Stocks.php:677
msgid "sales analysis records against this part"
msgstr ""

#: Stocks.php:684
msgid ""
"Cannot delete this item because there are existing purchase order items for "
"it"
msgstr ""

#: Stocks.php:685
msgid "purchase order item record relating to this part"
msgstr ""

#: Stocks.php:692
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr ""

#: Stocks.php:693
msgid "on hand for this part"
msgstr ""

#: Stocks.php:706
msgid "Could not delete the location stock records because"
msgstr ""

#: Stocks.php:709
msgid "Could not delete the prices for this stock record because"
msgstr ""

#: Stocks.php:712
msgid "Could not delete the purchasing data because"
msgstr ""

#: Stocks.php:715
msgid "Could not delete the bill of material because"
msgstr ""

#: Stocks.php:717
msgid "Could not delete the item record"
msgstr ""

#: Stocks.php:720
#, fuzzy
msgid "Could not delete the item properties"
msgstr "Nije moguće promijeniti tečajeve valuta"

#: Stocks.php:723
msgid "Deleted the stock master record for"
msgstr ""

#: Stocks.php:724
msgid "and all the location stock records set up for the part"
msgstr ""

#: Stocks.php:725
msgid "and any bill of material that may have been set up for the part"
msgstr ""

#: Stocks.php:726
msgid "and any purchasing data that may have been set up for the part"
msgstr ""

#: Stocks.php:727
msgid "and any prices that may have been set up for the part"
msgstr ""

#: Stocks.php:905
msgid "Add or Modify Stock Categories"
msgstr ""

#: Stocks.php:942
msgid "Economic Order Quantity"
msgstr ""

#: Stocks.php:946
msgid "Packaged Volume (metres cubed)"
msgstr ""

#: Stocks.php:951
msgid "Packaged Weight (KGs)"
msgstr ""

#: Stocks.php:976
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr ""

#: Stocks.php:984 Stocks.php:986
msgid "Kit"
msgstr ""

#: Stocks.php:1005 Stocks.php:1007
msgid "Service/Labour"
msgstr ""

#: Stocks.php:1014
msgid "Current or Obsolete"
msgstr ""

#: Stocks.php:1031
msgid "Batch, Serial or Lot Control"
msgstr ""

#: Stocks.php:1035 Stocks.php:1037
msgid "No Control"
msgstr ""

#: Stocks.php:1040 Stocks.php:1042
msgid "Controlled"
msgstr ""

#: Stocks.php:1046
msgid "Serialised"
msgstr ""

#: Stocks.php:1058
msgid "this has no effect if the item is not Controlled"
msgstr ""

#: Stocks.php:1063
msgid "Next Serial No (>0 for auto numbering)"
msgstr ""

#: Stocks.php:1070
msgid "Perishable"
msgstr ""

#: Stocks.php:1086
msgid "Decimal Places for display Quantity"
msgstr ""

#: Stocks.php:1111 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "Porezna kategorija"

#: Stocks.php:1132
msgid "Pan Size"
msgstr ""

#: Stocks.php:1136
msgid "Shrinkage Factor"
msgstr ""

#: Stocks.php:1167
msgid "Item Category Properties"
msgstr ""

#: Stocks.php:1197
msgid "A number between"
msgstr ""

#: Stocks.php:1197
msgid "is expected"
msgstr ""

#: Stocks.php:1233
msgid "Insert New Item"
msgstr "Doadaj novu stavku"

#: Stocks.php:1234 Stocks.php:1241
msgid "Categories"
msgstr "Kategorije"

#: Stocks.php:1243
msgid ""
"Only click the Delete button if you are sure you wish to delete the item!"
msgstr ""

#: Stocks.php:1243
msgid ""
"Checks will be made to ensure that there are no stock movements, sales "
"analysis records, sales order items or purchase order items for the item"
msgstr ""

#: Stocks.php:1243
msgid "No deletions will be allowed if they exist"
msgstr ""

#: Stocks.php:1246
msgid "Delete This Item"
msgstr ""

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr ""

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr ""

#: StockStatus.php:46
msgid "This is a kitset part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:46 StockStatus.php:49 StockStatus.php:52
msgid "only the total quantity on outstanding sales orders is shown"
msgstr ""

#: StockStatus.php:49
msgid "This is an assembly part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:52
msgid "This is an dummy part and cannot have a stock holding"
msgstr ""

#: StockStatus.php:159
msgid "The workorder component demand for this product from"
msgstr ""

#: StockStatus.php:198
msgid "The quantity on work orders for this product to be received into"
msgstr ""

#: StockStatus.php:306
msgid "Pricing history for sales of"
msgstr ""

#: StockStatus.php:347
msgid "No history of sales of"
msgstr ""

#: StockStatus.php:353
msgid "Show Usage"
msgstr "Prikaži korištenje"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr ""

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr ""

#: StockTransferControlled.php:19
msgid ""
"This page can only be opened if a Stock Transfer for a Controlled Item has "
"been initiated"
msgstr ""

#: StockTransferControlled.php:44
msgid "Receive A Stock Transfer"
msgstr ""

#: StockTransferControlled.php:48
msgid ""
"The transferred item must be defined as controlled to require input of the "
"batch numbers or serial numbers being transferred"
msgstr ""

#: StockTransferControlled.php:57
msgid "Transfer Items is set equal to"
msgstr ""

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr ""

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr ""

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr ""

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr ""

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr ""

#: StockTransfers.php:131
msgid ""
"The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr ""

#: StockTransfers.php:131
msgid ""
"These parts are not physical parts and no stock holding is maintained for "
"them"
msgstr ""

#: StockTransfers.php:131
msgid "Stock Transfers are therefore not possible"
msgstr ""

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr ""

#: StockTransfers.php:176 WorkOrderEntry.php:280
msgid "The quantity entered must be a positive number greater than zero"
msgstr ""

#: StockTransfers.php:181
msgid "The locations to transfer from and to must be different"
msgstr ""

#: StockTransfers.php:200
msgid "Could not retrieve the QOH at the sending location because"
msgstr ""

#: StockTransfers.php:213
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:290 StockTransfers.php:403
msgid "The serial stock item record could not be added because"
msgstr ""

#: StockTransfers.php:291
msgid "The following SQL to insert the serial stock item record was used"
msgstr ""

#: StockTransfers.php:323
msgid "Could not retrieve QOH at the destination because"
msgstr ""

#: StockTransfers.php:374
msgid ""
"Could not determine if the serial item exists in the transfer to location"
msgstr ""

#: StockTransfers.php:404
msgid "The following SQL to insert the serial stock item record was used:"
msgstr ""

#: StockTransfers.php:446
msgid "An inventory transfer of"
msgstr ""

#: StockTransfers.php:540
msgid "Transfer Quantity"
msgstr ""

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr ""

#: StockUsageGraph.php:10 StockUsage.php:148
msgid "Usage"
msgstr ""

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr ""

#: StockUsageGraph.php:51 StockUsage.php:137
msgid ""
"The stock usage for the selected criteria could not be retrieved because"
msgstr ""

#: StockUsageGraph.php:61
msgid "There are no movements of this item from the selected location to graph"
msgstr ""

#: StockUsage.php:7
msgid "Stock Usage"
msgstr ""

#: StockUsage.php:19
msgid "You should automatically be forwarded to the usage graph"
msgstr ""

#: StockUsage.php:52
msgid ""
"The selected item is a dummy or assembly or kit-set item and cannot have a "
"stock holding"
msgstr ""

#: StockUsage.php:52
msgid "Please select a different item"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr ""

#: StockUsage.php:184
msgid "Average Usage per month is"
msgstr ""

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr ""

#: SuppContractChgs.php:20
msgid ""
"Contract charges or credits are entered against supplier invoices or credit "
"notes respectively. To enter supplier transactions the supplier must first "
"be selected from the supplier selection screen, then the link to enter a "
"supplier invoice or credit note must be clicked on"
msgstr ""

#: SuppContractChgs.php:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "Izaberi dobavljača"

#: SuppContractChgs.php:39
msgid ""
"The contract reference entered does not exist as a customer ordered "
"contract. This contract cannot be charged to"
msgstr ""

#: SuppContractChgs.php:44
msgid ""
"The amount entered is not numeric. This contract charge cannot be added to "
"the invoice"
msgstr ""

#: SuppContractChgs.php:66
msgid "Contract charges on Invoice"
msgstr ""

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr ""

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr ""

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr ""

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr ""

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr ""

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr ""

#: SuppContractChgs.php:183
msgid "Enter Contract Charge"
msgstr ""

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr ""

#: SuppCreditGRNs.php:23 SuppInvGRNs.php:22
msgid ""
"To enter a supplier transactions the supplier must first be selected from "
"the supplier selection screen"
msgstr ""

#: SuppCreditGRNs.php:23
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr ""

#: SuppCreditGRNs.php:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr ""

#: SuppCreditGRNs.php:43
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:43
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
msgid ""
"The price charged in the suppliers currency is either not numeric or negative"
msgstr ""

#: SuppCreditGRNs.php:50
msgid "The goods received cannot be credited at this price"
msgstr ""

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr ""

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr ""

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr ""

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:129 SuppInvGRNs.php:311
msgid "Line Value in"
msgstr ""

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr ""

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr ""

#: SuppCreditGRNs.php:162
msgid "since"
msgstr ""

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr ""

#: SuppCreditGRNs.php:162
msgid ""
"the goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""

#: SuppCreditGRNs.php:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr ""

#: SuppCreditGRNs.php:175
msgid "Show Goods Received Since"
msgstr ""

#: SuppCreditGRNs.php:177
msgid "Display GRNs"
msgstr ""

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr ""

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr ""

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr ""

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "Računi"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr ""

#: SuppCreditGRNs.php:192
msgid "In"
msgstr ""

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr ""

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr ""

#: SuppCreditGRNs.php:303
msgid ""
"Unfortunately the shipment that this purchase order line item was allocated "
"to has been closed"
msgstr ""

#: SuppCreditGRNs.php:303
msgid ""
"if you add this item to the transaction then no shipments will not be updated"
msgstr ""

#: SuppCreditGRNs.php:303
msgid ""
"If you wish to allocate the order line item to a different shipment the "
"order must be modified first"
msgstr ""

#: SuppCreditGRNs.php:310
msgid "Add to Credit Note"
msgstr ""

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr ""

#: SuppFixedAssetChgs.php:19
msgid ""
"Fixed asset additions or credits are entered against supplier invoices or "
"credit notes respectively"
msgstr ""

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"To enter supplier transactions the supplier must first be selected from the "
"supplier selection screen"
msgstr ""

#: SuppFixedAssetChgs.php:19 SuppShiptChgs.php:27
msgid ""
"then the link to enter a supplier invoice or credit note must be clicked on"
msgstr ""

#: SuppFixedAssetChgs.php:32
msgid "A valid asset must be either selected from the list or entered"
msgstr ""

#: SuppFixedAssetChgs.php:39
msgid ""
"The asset ID entered manually is not a valid fixed asset. If you do not know "
"the asset reference, select it from the list"
msgstr ""

#: SuppFixedAssetChgs.php:46
msgid ""
"The amount entered is not numeric. This fixed asset cannot be added to the "
"invoice"
msgstr ""

#: SuppFixedAssetChgs.php:66
msgid "Fixed Assets on Invoice"
msgstr ""

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr ""

#: SuppFixedAssetChgs.php:113
msgid ""
"If you know the code enter it in the Asset ID input box, otherwise select "
"the asset from the list below. Only  assets with no cost will show in the "
"list"
msgstr ""

#: SuppFixedAssetChgs.php:118
msgid "Enter Asset ID"
msgstr ""

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "Okvir za odabir"

#: SuppFixedAssetChgs.php:156
msgid "Enter Fixed Asset"
msgstr ""

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr ""

#: SuppInvGRNs.php:22
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr ""

#: SuppInvGRNs.php:77
msgid ""
"The quantity being invoiced is more than the outstanding quantity that was "
"delivered. It is not possible to enter an invoice for a quantity more than "
"was received into stock"
msgstr ""

#: SuppInvGRNs.php:82
msgid "The goods received cannot be invoiced at this price"
msgstr ""

#: SuppInvGRNs.php:85
msgid ""
"The price being invoiced is more than the purchase order price by more than"
msgstr ""

#: SuppInvGRNs.php:86
msgid ""
"The system is set up to prohibit this so will put this invoice on hold until "
"it is authorised"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Invoiced Goods Received Selected"
msgstr ""

#: SuppInvGRNs.php:127 SupplierInvoice.php:294
msgid "Quantity Charged"
msgstr ""

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr ""

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
msgid "Total Value of Goods Charged"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr ""

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr ""

#: SuppInvGRNs.php:198
msgid ""
"The goods must first be received using the link below to select purchase "
"orders to receive"
msgstr ""

#: SuppInvGRNs.php:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr ""

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr ""

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr ""

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr ""

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr ""

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr ""

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr ""

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr ""

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr ""

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr ""

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr "Odaberi sve"

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr "Odznači sve"

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "Dodaj na račun"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr ""

#: SupplierAllocations.php:39
msgid ""
"try to use the navigation links provided rather than the back button, to "
"avoid this message in future"
msgstr ""

#: SupplierAllocations.php:60
msgid "The entry for the amount to allocate was negative"
msgstr ""

#: SupplierAllocations.php:60
msgid "A positive allocation amount is expected"
msgstr ""

#: SupplierAllocations.php:92
msgid ""
"These allocations cannot be processed because the amount allocated is more "
"than the amount of the"
msgstr ""

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr ""

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr ""

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr ""

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr ""

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr ""

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr ""

#: SupplierAllocations.php:157
msgid ""
"The debtor transaction record could not be modified for the allocation "
"against it because"
msgstr ""

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr ""

#: SupplierAllocations.php:182
msgid ""
"The supplier payment or credit note transaction could not be modified for "
"the new allocation and exchange difference because"
msgstr ""

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr ""

#: SupplierAllocations.php:212
msgid "Exch diff"
msgstr ""

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid ""
"The GL entry for the difference on exchange arising out of this allocation "
"could not be inserted because"
msgstr ""

#: SupplierAllocations.php:233
msgid "Exch Diff"
msgstr ""

#: SupplierAllocations.php:319
msgid ""
"There was a problem retrieving the information relating the transaction "
"selected"
msgstr ""

#: SupplierAllocations.php:319
msgid "Allocations are unable to proceed"
msgstr ""

#: SupplierAllocations.php:321 SupplierAllocations.php:360
msgid "The SQL that was used to retrieve the transaction information was"
msgstr ""

#: SupplierAllocations.php:358
msgid ""
"There was a problem retrieving the transactions available to allocate to"
msgstr ""

#: SupplierAllocations.php:401
msgid ""
"There was a problem retrieving the previously allocated transactions for "
"modification"
msgstr ""

#: SupplierAllocations.php:403
msgid ""
"The SQL that was used to retrieve the previously allocated transaction "
"information was"
msgstr ""

#: SupplierAllocations.php:432
msgid "Allocation of supplier"
msgstr ""

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr ""

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr ""

#: SupplierAllocations.php:456
msgid "Supp"
msgstr ""

#: SupplierAllocations.php:558
msgid ""
"There are no outstanding payments or credits yet to be allocated for this "
"supplier"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balance Listing"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr ""

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr ""

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr ""

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "Natrag na dobavljače"

#: SupplierContacts.php:23
msgid ""
"This page must be called with the supplier code of the supplier for whom you "
"wish to edit the contacts"
msgstr ""

#: SupplierContacts.php:23
msgid ""
"When the page is called from within the system this will always be the case"
msgstr ""

#: SupplierContacts.php:24
msgid ""
"Select a supplier first, then select the link to add/edit/delete contacts"
msgstr ""

#: SupplierContacts.php:48
msgid "The contact name must be at least one character long"
msgstr ""

#: SupplierContacts.php:54
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr ""

#: SupplierContacts.php:91
msgid "The new supplier contact has been added to the database"
msgstr ""

#: SupplierContacts.php:95
msgid "The supplier contact could not be inserted or updated because"
msgstr ""

#: SupplierContacts.php:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr ""

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr ""

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr ""

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr ""

#: SupplierContacts.php:151 SupplierContacts.php:258
msgid "Position"
msgstr "Pozicija"

#: SupplierContacts.php:179
#, fuzzy
msgid "There are no contacts defined for this supplier"
msgstr "nema komponenti definiranih za to"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr ""

#: SupplierContacts.php:270
msgid "Mobile No"
msgstr ""

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr ""

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr ""

#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "The supplier record selected"
msgstr ""

#: SupplierCredit.php:119 SupplierInvoice.php:99
msgid ""
"The tax province associated with your user account has not been set up in "
"this database. Tax calculations are based on the tax group of the supplier "
"and the tax province of the user entering the invoice. The system "
"administrator should redefine your account with a valid default stocking "
"location and this location should refer to a valid tax province"
msgstr ""

#: SupplierCredit.php:138
msgid ""
"To enter a supplier credit note the supplier must first be selected from the "
"supplier selection screen"
msgstr ""

#: SupplierCredit.php:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr ""

#: SupplierCredit.php:210
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"goods received page"
msgstr ""

#: SupplierCredit.php:221
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"shipments page"
msgstr ""

#: SupplierCredit.php:233
msgid ""
"You should automatically be forwarded to the entry of credit notes against "
"the general ledger page"
msgstr ""

#: SupplierCredit.php:243
msgid ""
"You should automatically be forwarded to the entry of supplier credit notes "
"against contracts page"
msgstr ""

#: SupplierCredit.php:253
msgid ""
"You should automatically be forwarded to the entry of invoices against fixed "
"assets page"
msgstr ""

#: SupplierCredit.php:282
msgid "Supplier Credit Note Reference"
msgstr ""

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr ""

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr ""

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr ""

#: SupplierCredit.php:317
msgid "Credited"
msgstr ""

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr ""

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr ""

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr ""

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr ""

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr ""

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr ""

#: SupplierCredit.php:443
msgid "Total Credited against Contracts"
msgstr ""

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr ""

#: SupplierCredit.php:485 SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "Analiza prodaje"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr ""

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr ""

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr ""

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr ""

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr ""

#: SupplierCredit.php:606
msgid "Enter Credit Note"
msgstr ""

#: SupplierCredit.php:646
msgid ""
"The credit note as entered cannot be processed because the total amount of "
"the credit note is less than or equal to 0"
msgstr ""

#: SupplierCredit.php:646
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr ""

#: SupplierCredit.php:649
msgid ""
"The credit note as entered cannot be processed because the there is no "
"suppliers credit note number or reference entered"
msgstr ""

#: SupplierCredit.php:649
msgid "The supplier credit note number must be entered"
msgstr ""

#: SupplierCredit.php:652
msgid ""
"The credit note as entered cannot be processed because the date entered is "
"not in the format"
msgstr ""

#: SupplierCredit.php:655
msgid ""
"The credit note as entered cannot be processed because the date is after "
"today"
msgstr ""

#: SupplierCredit.php:655
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr ""

#: SupplierCredit.php:658
msgid ""
"The credit note as entered cannot be processed because the exchange rate for "
"the credit note has been entered as a negative or zero number"
msgstr ""

#: SupplierCredit.php:658 SupplierInvoice.php:647
msgid ""
"The exchange rate is expected to show how many of the suppliers currency "
"there are in 1 of the local currency"
msgstr ""

#: SupplierCredit.php:660
msgid ""
"The credit note total as entered is less than the sum of the shipment charges"
msgstr ""

#: SupplierCredit.php:660
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr ""

#: SupplierCredit.php:660
msgid "There must be a mistake somewhere"
msgstr ""

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr ""

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
msgid "The general ledger transaction could not be added because"
msgstr ""

#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
msgid "The following SQL to insert the GL transaction was used"
msgstr ""

#: SupplierCredit.php:751
msgid "Shipment credit against"
msgstr ""

#: SupplierCredit.php:754 SupplierInvoice.php:762
msgid "The general ledger transaction for the shipment"
msgstr ""

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr ""

#: SupplierCredit.php:779 SupplierInvoice.php:789
msgid ""
"The general ledger transaction for the asset addition could not be added "
"because"
msgstr ""

#: SupplierCredit.php:810 SupplierInvoice.php:819
msgid "Contract charge against"
msgstr ""

#: SupplierCredit.php:813 SupplierInvoice.php:821
msgid "The general ledger transaction for the contract"
msgstr ""

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr ""

#: SupplierCredit.php:844 SupplierInvoice.php:851
msgid "std cost of"
msgstr ""

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr ""

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
msgid ""
"The general ledger transaction could not be added for the price variance of "
"the stock item because"
msgstr ""

#: SupplierCredit.php:936 SupplierInvoice.php:941
msgid "Average Cost Adj"
msgstr ""

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr ""

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
msgid "a rate of"
msgstr ""

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr ""

#: SupplierCredit.php:1066 SupplierInvoice.php:1040
msgid "but the sum of OvAmount converted at ExRate"
msgstr ""

#: SupplierCredit.php:1084
msgid "Credit note"
msgstr ""

#: SupplierCredit.php:1087 SupplierInvoice.php:1064
msgid "The general ledger transaction for the tax could not be added because"
msgstr ""

#: SupplierCredit.php:1111 SupplierInvoice.php:1090
msgid ""
"The general ledger transaction for the control total could not be added "
"because"
msgstr ""

#: SupplierCredit.php:1143
msgid ""
"The supplier credit note transaction could not be added to the database "
"because"
msgstr ""

#: SupplierCredit.php:1144
msgid "The following SQL to insert the supplier credit note was used"
msgstr ""

#: SupplierCredit.php:1159 SupplierInvoice.php:1139
msgid "The supplier transaction taxes records could not be inserted because"
msgstr ""

#: SupplierCredit.php:1160 SupplierInvoice.php:1140
msgid ""
"The following SQL to insert the supplier transaction taxes record was used:"
msgstr ""

#: SupplierCredit.php:1172
msgid ""
"The quantity credited of the purchase order line could not be updated because"
msgstr ""

#: SupplierCredit.php:1173 SupplierInvoice.php:1159
msgid "The following SQL to update the purchase order details was used"
msgstr ""

#: SupplierCredit.php:1179
msgid ""
"The quantity credited off the goods received record could not be updated "
"because"
msgstr ""

#: SupplierCredit.php:1180
msgid "The following SQL to update the GRN quantity credited was used"
msgstr ""

#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierInvoice.php:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr ""

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
msgid "The following SQL to insert the Shipment charge record was used"
msgstr ""

#: SupplierCredit.php:1233
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1234
msgid ""
"The following SQL was used to attempt the update of the fixed asset cost:"
msgstr ""

#: SupplierCredit.php:1283 SupplierInvoice.php:1441
msgid "The contract charge record for contract"
msgstr ""

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
msgid "The following SQL to insert the contract charge record was used"
msgstr ""

#: SupplierCredit.php:1321
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost  was not able to be updated because:"
msgstr ""

#: SupplierCredit.php:1322 SupplierInvoice.php:1393
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr ""

#: SupplierCredit.php:1328
msgid "Supplier credit note number"
msgstr ""

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr ""

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr ""

#: SupplierInquiry.php:14
msgid ""
"To display the enquiry a Supplier must first be selected from the Supplier "
"selection screen"
msgstr ""

#: SupplierInquiry.php:17
msgid "Select a Supplier to Inquire On"
msgstr ""

#: SupplierInquiry.php:77 SupplierInquiry.php:99
msgid "The supplier details could not be retrieved by the SQL because"
msgstr ""

#: SupplierInquiry.php:125 SupplierInquiry.php:224
msgid "Hold"
msgstr ""

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
msgid "Release"
msgstr ""

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr ""

#: SupplierInquiry.php:208
msgid "Supplier Ref"
msgstr ""

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr ""

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr ""

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr ""

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr ""

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr ""

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr ""

#: SupplierInvoice.php:118
msgid ""
"To enter a supplier invoice the supplier must first be selected from the "
"supplier selection screen"
msgstr ""

#: SupplierInvoice.php:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr ""

#: SupplierInvoice.php:189
msgid ""
"You should automatically be forwarded to the entry of invoices against goods "
"received page"
msgstr ""

#: SupplierInvoice.php:198
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"shipments page"
msgstr ""

#: SupplierInvoice.php:206
msgid ""
"You should automatically be forwarded to the entry of invoices against the "
"general ledger page"
msgstr ""

#: SupplierInvoice.php:214
msgid ""
"You should automatically be forwarded to the entry of invoices against "
"contracts page"
msgstr ""

#: SupplierInvoice.php:224
msgid ""
"You should automatically be forwarded to the entry of invoice amounts "
"against fixed assets page"
msgstr ""

#: SupplierInvoice.php:255
msgid "Supplier Invoice Reference"
msgstr ""

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr ""

#: SupplierInvoice.php:291
msgid "Seq"
msgstr ""

#: SupplierInvoice.php:295
msgid "Price in"
msgstr ""

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr ""

#: SupplierInvoice.php:356
msgid "Total shipment charges"
msgstr ""

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr ""

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "Pretraživanje transakcija"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "Ukupna cijena"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr "Ažuriraj obračun poreza"

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "Priručnik"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr ""

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "Unos računa"

#: SupplierInvoice.php:621
msgid ""
"The invoice as entered cannot be processed because the total amount of the "
"invoice is less than  0"
msgstr ""

#: SupplierInvoice.php:621
msgid "Invoices are expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:622
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:623
msgid "The ovamount is"
msgstr ""

#: SupplierInvoice.php:627
msgid ""
"The invoice as entered will be processed but be warned the amount of the "
"invoice is  zero!"
msgstr ""

#: SupplierInvoice.php:627
msgid "Invoices are normally expected to have a positive charge"
msgstr ""

#: SupplierInvoice.php:632
msgid ""
"The invoice as entered cannot be processed because the there is no suppliers "
"invoice number or reference entered"
msgstr ""

#: SupplierInvoice.php:632
msgid "The supplier invoice number must be entered"
msgstr ""

#: SupplierInvoice.php:637
msgid ""
"The invoice as entered cannot be processed because the invoice date entered "
"is not in the format"
msgstr ""

#: SupplierInvoice.php:642
msgid ""
"The invoice as entered cannot be processed because the invoice date is after "
"today"
msgstr ""

#: SupplierInvoice.php:642
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr ""

#: SupplierInvoice.php:647
msgid ""
"The invoice as entered cannot be processed because the exchange rate for the "
"invoice has been entered as a negative or zero number"
msgstr ""

#: SupplierInvoice.php:651
msgid ""
"The invoice total as entered is less than the sum of the shipment charges, "
"the general ledger entries (if any), the charges for goods received, "
"contract charges and fixed asset charges. There must be a mistake somewhere, "
"the invoice as entered will not be processed"
msgstr ""

#: SupplierInvoice.php:661
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr ""

#: SupplierInvoice.php:662
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr ""

#: SupplierInvoice.php:667
msgid "The invoice number"
msgstr ""

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr ""

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr ""

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr ""

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr ""

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr ""

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr ""

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr ""

#: SupplierInvoice.php:1123
msgid ""
"The supplier invoice transaction could not be added to the database because"
msgstr ""

#: SupplierInvoice.php:1124
msgid "The following SQL to insert the supplier invoice was used"
msgstr ""

#: SupplierInvoice.php:1157
msgid ""
"The quantity invoiced of the purchase order line could not be updated because"
msgstr ""

#: SupplierInvoice.php:1167
msgid ""
"The quantity invoiced off the goods received record could not be updated "
"because"
msgstr ""

#: SupplierInvoice.php:1168
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr ""

#: SupplierInvoice.php:1213
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""

#: SupplierInvoice.php:1255
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1318
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1392
msgid ""
"CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset "
"cost could not be updated because:"
msgstr ""

#: SupplierInvoice.php:1493
msgid "Supplier invoice number"
msgstr ""

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr ""

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr ""

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr ""

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr ""

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr ""

#: Suppliers.php:38
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr ""

#: Suppliers.php:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr ""

#: Suppliers.php:44
msgid ""
"Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 "
"and 1299"
msgstr ""

#: Suppliers.php:51
msgid ""
"Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr ""

#: Suppliers.php:59
msgid ""
"National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr ""

#: Suppliers.php:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr ""

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr ""

#: Suppliers.php:84
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr ""

#: Suppliers.php:92
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr ""

#: Suppliers.php:100
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr ""

#: Suppliers.php:107
msgid "United Bank branches must be between 2150 and 2299"
msgstr ""

#: Suppliers.php:115
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr ""

#: Suppliers.php:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr ""

#: Suppliers.php:131
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr ""

#: Suppliers.php:138
msgid "The prefix"
msgstr ""

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr ""

#: Suppliers.php:139
msgid ""
"If you are using webERP outside New Zealand error trapping relevant to your "
"country should be used"
msgstr ""

#: Suppliers.php:281 Suppliers.php:286
msgid ""
"The account number entered does not meet the banking check sum requirement "
"and cannot be a valid account number"
msgstr ""

#: Suppliers.php:323
msgid "The supplier number already exists in the database"
msgstr ""

#: Suppliers.php:332
msgid "The supplier name must be entered and be forty characters or less long"
msgstr ""

#: Suppliers.php:338
msgid "The Supplier Code cannot be empty"
msgstr ""

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Naziv kontnog razreda nemože sadržavati znak"

#: Suppliers.php:374
msgid "The bank reference text must be less than 12 characters long"
msgstr ""

#: Suppliers.php:380
msgid "The supplier since field must be a date in the format"
msgstr ""

#: Suppliers.php:483
msgid "Cannot change currency code as transactions already exist"
msgstr ""

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr ""

#: Suppliers.php:509
msgid "The SQL that was used to update the supplier but failed was"
msgstr ""

#: Suppliers.php:513
msgid "The supplier master record for"
msgstr ""

#: Suppliers.php:562
msgid "The supplier"
msgstr ""

#: Suppliers.php:563
msgid "The SQL that was used to insert the supplier but failed was"
msgstr ""

#: Suppliers.php:567
msgid "A new supplier for"
msgstr ""

#: Suppliers.php:611
msgid ""
"Cannot delete this supplier because there are transactions that refer to "
"this supplier"
msgstr ""

#: Suppliers.php:612
msgid "transactions against this supplier"
msgstr ""

#: Suppliers.php:620
msgid ""
"Cannot delete the supplier record because purchase orders have been created "
"against this supplier"
msgstr ""

#: Suppliers.php:621
msgid "orders against this supplier"
msgstr ""

#: Suppliers.php:628
msgid ""
"Cannot delete this supplier because there are supplier contacts set up "
"against it"
msgstr ""

#: Suppliers.php:628
msgid "delete these first"
msgstr ""

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr ""

#: Suppliers.php:638
msgid "Supplier record for"
msgstr ""

#: Suppliers.php:682 Suppliers.php:858
msgid "Supplier Type"
msgstr ""

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr ""

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr ""

#: Suppliers.php:697
msgid "Bank reference"
msgstr ""

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr ""

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr ""

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr ""

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr ""

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr ""

#: Suppliers.php:874
msgid "Bank Reference"
msgstr ""

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr ""

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "Ažuriraj dobavljača"

#: Suppliers.php:965
msgid ""
"However checks will be made to ensure there are no outstanding purchase "
"orders or existing accounts payable transactions before the deletion is "
"processed"
msgstr ""

#: Suppliers.php:968
msgid "Delete Supplier"
msgstr "Briši dobavljača"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr ""

#: Suppliers.php:971
msgid "Review Contact Details"
msgstr ""

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
#, fuzzy
msgid "Authorisation Problem"
msgstr "Autorizacija"

#: SupplierTenderCreate.php:23
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:33
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "Samo nalozi za nabavu"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "Šifra zabilješke"

#: SupplierTenderCreate.php:156
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:165
msgid "The tender has been successfully saved"
msgstr ""

#: SupplierTenderCreate.php:192
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:232
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "Do šifre dobavljača"

#: SupplierTenderCreate.php:407
msgid "Items in Tender"
msgstr ""

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
msgid "Stock ID"
msgstr ""

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "Izbor dobavljača"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "Izaberi detalje isporuke"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "Nalozi za prodaju"

#: SupplierTenderCreate.php:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr ""

#: SupplierTenderCreate.php:684
msgid "Select items required on this tender"
msgstr ""

#: SupplierTenderCreate.php:855
#, fuzzy
msgid "Add to Tender"
msgstr "Dodaj na račun"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr ""

#: SupplierTenders.php:27
msgid "This functionality can only be accessed via a supplier login."
msgstr ""

#: SupplierTenders.php:86
msgid "Confirm the Response For Tender"
msgstr ""

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "Telefon"

#: SupplierTenders.php:124 SupplierTenders.php:536
msgid "Offered"
msgstr ""

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "Odustani"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr ""

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr ""

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr ""

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr ""

#: SupplierTenders.php:171
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr ""

#: SupplierTenders.php:460
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:475
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr ""

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "Nalog"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:508
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 WorkOrderStatus.php:55
msgid "Required By"
msgstr ""

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr ""

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr ""

#: SupplierTransInquiry.php:94
msgid ""
"The supplier transactions for the selected criteria could not be retrieved "
"because"
msgstr ""

#: SupplierTransInquiry.php:102
msgid "Supp Ref"
msgstr ""

#: SupplierTransInquiry.php:158
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr ""

#: SupplierTransInquiry.php:162
msgid "There are no GL transactions created for the above AP transaction"
msgstr ""

#: SupplierTransInquiry.php:192
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr ""

#: SupplierTypes.php:22
msgid "Supplier Type Setup"
msgstr ""

#: SupplierTypes.php:23
msgid "Add/edit/delete Supplier Types"
msgstr ""

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr ""

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr ""

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr ""

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr ""

#: SupplierTypes.php:81
msgid "The supplier type "
msgstr ""

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr ""

#: SupplierTypes.php:140
msgid ""
"The number of suppliers using this Type record could not be retrieved because"
msgstr ""

#: SupplierTypes.php:144
msgid ""
"Cannot delete this type because suppliers are currently set up to use this "
"type"
msgstr ""

#: SupplierTypes.php:145
msgid "suppliers with this type code"
msgstr ""

#: SupplierTypes.php:191
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr ""

#: SuppLoginSetup.php:15
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "NAručivanje"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "Tablica razina je kreirana"

#: SuppLoginSetup.php:181
msgid ""
"The supplier login role is expected to contain just one token - number 9. "
"There is no such role currently defined - so a supplier login cannot be set "
"up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:188 WWW_Users.php:489
msgid "Default Location"
msgstr ""

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr ""

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr ""

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr ""

#: SuppPaymentRun.php:111
msgid "The details of supplier invoices due could not be retrieved because"
msgstr ""

#: SuppPaymentRun.php:121
msgid "There are no outstanding supplier invoices to pay"
msgstr ""

#: SuppPaymentRun.php:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr ""

#: SuppPaymentRun.php:185
msgid ""
"None of the payments will be processed since updates to the transaction "
"records for"
msgstr ""

#: SuppPaymentRun.php:185
msgid "could not be processed because"
msgstr ""

#: SuppPaymentRun.php:216
msgid ""
"None of the payments will be processed. Unfortunately, there was a problem "
"committing the changes to the database because"
msgstr ""

#: SuppPaymentRun.php:226
msgid "Grand Total Payments Due"
msgstr ""

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr ""

#: SuppPaymentRun.php:244
msgid ""
"a numeric exchange rate applicable for purchasing the currency to make the "
"payment with must be entered"
msgstr ""

#: SuppPaymentRun.php:244
msgid ""
"This rate is used to calculate the difference in exchange and make the "
"necessary postings to the General ledger if linked"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr ""

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr ""

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr ""

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr ""

#: SuppPaymentRun.php:385
msgid "Print and Process Payments"
msgstr ""

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr ""

#: SuppPriceList.php:51 SuppPriceList.php:245
msgid "All Prices"
msgstr ""

#: SuppPriceList.php:53
msgid "Current Price"
msgstr "trenutna cijena"

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "Izvješće"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "Nema izvješća za prikaz!"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr ""

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr ""

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr ""

#: SuppPriceList.php:280
msgid "Supplier Price List for"
msgstr ""

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "listopad"

#: SuppPriceList.php:303
msgid "Supp Code"
msgstr ""

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr ""

#: SuppShiptChgs.php:27
msgid ""
"Shipment charges or credits are entered against supplier invoices or credit "
"notes respectively"
msgstr ""

#: SuppShiptChgs.php:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:48
msgid ""
"The shipment entered manually is not a valid shipment reference. If you do "
"not know the shipment reference, select it from the list"
msgstr ""

#: SuppShiptChgs.php:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr ""

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr ""

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr ""

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr ""

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr ""

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr ""

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr ""

#: SuppTransGLAnalysis.php:19
msgid ""
"To enter a supplier invoice or credit note the supplier must first be "
"selected from the supplier selection screen"
msgstr ""

#: SuppTransGLAnalysis.php:19
msgid ""
"then the link to enter a supplier invoice or supplier credit note must be "
"clicked on"
msgstr ""

#: SuppTransGLAnalysis.php:29 SuppTransGLAnalysis.php:206
msgid "Enter GL Line"
msgstr ""

#: SuppTransGLAnalysis.php:37
msgid "You must select a general ledger code from the list below"
msgstr ""

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr ""

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr ""

#: SuppTransGLAnalysis.php:47
msgid "You can use the selection box to select the account you want"
msgstr ""

#: SuppTransGLAnalysis.php:59
msgid ""
"The contract reference entered is not a valid contract, this line cannot be "
"added to the transaction"
msgstr ""

#: SuppTransGLAnalysis.php:95
msgid "General Ledger Analysis of Invoice From"
msgstr ""

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr ""

#: SuppTransGLAnalysis.php:166
msgid "Account Selection"
msgstr ""

#: SuppTransGLAnalysis.php:168
msgid "otherwise select the account from the list"
msgstr ""

#: SystemParameters.php:7
msgid "System Configuration"
msgstr "Postavke sustava"

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr ""

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr ""

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr "Početni kreditni limit mora biti broj"

#: SystemParameters.php:38
msgid ""
"The Romalpa Clause may not contain single quotes and may not be longer than "
"5000 chars"
msgstr ""

#: SystemParameters.php:42
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr ""

#: SystemParameters.php:45
msgid "Freight Charge Applies If Less Than must be a number"
msgstr ""

#: SystemParameters.php:49
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:53
msgid "Financial period per year must be a number between 1 and 12"
msgstr ""

#: SystemParameters.php:56
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr ""

#: SystemParameters.php:60
msgid "Over Charge Proportion must be a percentage"
msgstr ""

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr ""

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr ""

#: SystemParameters.php:72
msgid ""
"The number of months of audit trail to keep must be zero or a positive "
"number less than 100 months"
msgstr ""

#: SystemParameters.php:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr ""

#: SystemParameters.php:80
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr ""

#: SystemParameters.php:84
msgid ""
"The maximum size of item image files must be between 50 and 500 (NB this "
"figure refers to KB)"
msgstr ""

#: SystemParameters.php:87
msgid "The Factory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:90
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:93
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:96
msgid "The number of frequently ordered items to display must be numeric"
msgstr ""

#: SystemParameters.php:306
msgid "The system configuration could not be updated because"
msgstr ""

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr "Postavke sustava ažurirane"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr "Naziv varijable sustava"

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr "Opće postavke"

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr "Važeći format datuma"

#: SystemParameters.php:348
msgid "The default date format for entry of dates and display."
msgstr "Važeći format za unos i prikaz datuma"

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr "Predodređena tema za nove korisnike"

#: SystemParameters.php:364
msgid ""
"The default theme is used for new users who have not yet defined the display "
"colour scheme theme of their choice"
msgstr ""
"Predodređena tema koja se primjenjuje za nove korisnike koji još nisu "
"definirali svoj izbor boja i tema"

#: SystemParameters.php:366
msgid "Accounts Receivable/Payable Settings"
msgstr ""

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr ""

#: SystemParameters.php:371
msgid ""
"Customer and supplier balances are displayed as overdue by this many days. "
"This parameter is used on customer and supplier enquiry screens and aged "
"listings"
msgstr ""

#: SystemParameters.php:374
msgid "Second Overdue Deadline in (days)"
msgstr ""

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr ""

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr "Početni kreditni limit"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr ""

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "Provjera kreditnih limita"

#: SystemParameters.php:387
msgid "Do not check"
msgstr ""

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr ""

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr ""

#: SystemParameters.php:391
msgid ""
"Credit limits can be checked at order entry to warn only or to stop the "
"order from being entered where it would take a customer account balance over "
"their limit"
msgstr ""

#: SystemParameters.php:394
msgid "Show Settled Last Month"
msgstr ""

#: SystemParameters.php:399
msgid ""
"This setting refers to the format of customer statements. If the invoices "
"and credit notes that have been paid and settled during the course of the "
"current month should be shown then select Yes. Selecting No will only show "
"currently outstanding invoices, credits and payments that have not been "
"allocated"
msgstr ""

#: SystemParameters.php:402
msgid "Romalpa Clause"
msgstr ""

#: SystemParameters.php:404
msgid ""
"This text appears on invoices and credit notes in small print. Normally a "
"reservation of title clause that gives the company rights to collect goods "
"which have not been paid for - to give some protection for bad debts."
msgstr ""

#: SystemParameters.php:407
msgid "Quick Entries"
msgstr ""

#: SystemParameters.php:409
msgid ""
"This parameter defines the layout of the sales order entry screen. The "
"number of fields available for quick entries. Any number from 1 to 99 can be "
"entered."
msgstr ""

#: SystemParameters.php:414
msgid ""
"To show the most frequently ordered items enter the number of frequently "
"ordered items you wish to display from 1 to 99. If you do not wish to "
"display the frequently ordered item list enter 0."
msgstr ""

#: SystemParameters.php:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr ""

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr ""

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr ""

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr ""

#: SystemParameters.php:429
msgid ""
"Select whether or not to allow entry of narrative on order line items. This "
"narrative will appear on invoices and packing slips. Useful mainly for "
"service businesses."
msgstr ""

#: SystemParameters.php:433
msgid "A picking note must be produced before an order can be delivered"
msgstr ""

#: SystemParameters.php:438
msgid ""
"Select whether or not a picking note must be produced before an order can be "
"delivered to a customer."
msgstr ""

#: SystemParameters.php:442
msgid "Auto Update Exchange Rates Daily"
msgstr ""

#: SystemParameters.php:447
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank once per day - when the first user logs in "
"for the day. Manual will never update the rates automatically - exchange "
"rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:451
msgid "Format of Packing Slips"
msgstr ""

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr ""

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr ""

#: SystemParameters.php:456
msgid "Choose the format that packing notes should be printed by default"
msgstr ""

#: SystemParameters.php:460
msgid "Invoice Orientation"
msgstr ""

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr ""

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr ""

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "Prikaži detalje o poduzeću"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "Sakrij detalje o poduzeću"

#: SystemParameters.php:474
msgid ""
"Customer branches can be set by default not to print packing slips with the "
"company logo and address. This is useful for companies that ship to "
"customers customers and to show the source of the shipment would be "
"inappropriate. There is an option on the setup of customer branches to ship "
"blind, this setting is the default applied to all new customer branches"
msgstr ""

#: SystemParameters.php:478
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr ""

#: SystemParameters.php:484
#, fuzzy
msgid "Number of working days on a week"
msgstr "Broj zapisa"

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr ""

#: SystemParameters.php:493
msgid ""
"Orders entered after this time will default to be dispatched the following "
"day, this can be over-ridden at the time of sales order entry"
msgstr ""

#: SystemParameters.php:496
msgid "Allow Sales Of Zero Cost Items"
msgstr ""

#: SystemParameters.php:501
msgid ""
"If an item selected at order entry does not have a cost set up then if this "
"parameter is set to No then the order line will not be able to be entered"
msgstr ""

#: SystemParameters.php:504
msgid "Controlled Items Must Exist For Crediting"
msgstr ""

#: SystemParameters.php:509
msgid ""
"This parameter relates to the behaviour of the controlled items code. If a "
"serial numbered item has not previously existed then a credit note for it "
"will not be allowed if this is set to Yes"
msgstr ""

#: SystemParameters.php:513
msgid "Could not load price lists"
msgstr ""

#: SystemParameters.php:515
msgid "Default Price List"
msgstr ""

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "Nedostupno"

#: SystemParameters.php:525
msgid ""
"This price list is used as a last resort where there is no price set up for "
"an item in the price list that the customer is set up for"
msgstr ""

#: SystemParameters.php:529
msgid "Could not load shippers"
msgstr ""

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr ""

#: SystemParameters.php:541
msgid ""
"This shipper is used where the best shipper for a customer branch has not "
"been defined previously"
msgstr ""

#: SystemParameters.php:544
msgid "Do Freight Calculation"
msgstr ""

#: SystemParameters.php:549
msgid ""
"If this is set to Yes then the system will attempt to calculate the freight "
"cost of a dispatch based on the weight and cubic and the data defined for "
"each shipper and their rates for shipping to various locations. The results "
"of this calculation will only be meaningful if the data is entered for the "
"item weight and volume in the stock item setup for all items and the freight "
"costs for each shipper properly maintained."
msgstr ""

#: SystemParameters.php:552
msgid "Apply freight charges if an order is less than"
msgstr ""

#: SystemParameters.php:554
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. If "
"it is set to 0 then freight is always charged. The total order value is "
"compared to this value in deciding whether or not to charge freight"
msgstr ""

#: SystemParameters.php:558
msgid "Create Debtor Codes Automatically"
msgstr ""

#: SystemParameters.php:569
msgid ""
"Set to Automatic - customer codes are automatically created - as a "
"sequential number"
msgstr ""

#: SystemParameters.php:573
msgid "Could not load tax categories table"
msgstr ""

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr ""

#: SystemParameters.php:585
msgid ""
"This is the tax category used for entry of supplier invoices and the "
"category at which freight attracts tax"
msgstr ""

#: SystemParameters.php:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "Nadležna porezna ispostava"

#: SystemParameters.php:591
msgid ""
"This parameter is what is displayed on tax invoices and credits for the tax "
"authority of the company eg. in Australian this would by A.B.N.: - in NZ it "
"would be GST No: in the UK it would be VAT Regn. No"
msgstr ""

#: SystemParameters.php:595
msgid "Could not load the countries from the currency table"
msgstr ""

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr ""

#: SystemParameters.php:607
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr ""

#: SystemParameters.php:610
msgid "Standard Cost Decimal Places"
msgstr ""

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr ""

#: SystemParameters.php:621
msgid ""
"In stock usage inquiries this determines how many periods of stock usage to "
"show. An average is calculated over this many periods"
msgstr ""

#: SystemParameters.php:624
msgid "Show order values on GRN"
msgstr ""

#: SystemParameters.php:629
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr ""

#: SystemParameters.php:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr ""

#: SystemParameters.php:638
msgid ""
"In entry of AP invoices this determines whether or not to check the "
"quantities received into stock tie up with the quantities invoiced"
msgstr ""

#: SystemParameters.php:641
msgid "Check Price Charged vs Order Price"
msgstr ""

#: SystemParameters.php:646
msgid ""
"In entry of AP invoices this parameter determines whether or not to check "
"invoice prices tie up to ordered prices"
msgstr ""

#: SystemParameters.php:649
msgid "Allowed Over Charge Proportion"
msgstr ""

#: SystemParameters.php:651
msgid ""
"If check price charges vs Order price is set to yes then this proportion "
"determines the percentage by which invoices can be overcharged with respect "
"to price"
msgstr ""

#: SystemParameters.php:654
msgid "Allowed Over Receive Proportion"
msgstr ""

#: SystemParameters.php:656
msgid ""
"If check quantity charged vs delivery quantity is set to yes then this "
"proportion determines the percentage by which invoices can be overcharged "
"with respect to delivery"
msgstr ""

#: SystemParameters.php:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr ""

#: SystemParameters.php:663
msgid ""
"If a purchase order can have the same item on the order several times this "
"parameter should be set to yes"
msgstr ""

#: SystemParameters.php:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:670
msgid ""
"If the user changing an existing purchase order or adding a new puchase "
"order is set up to authorise purchase orders and the order is within their "
"limit, then the purchase order status is automatically set to authorised"
msgstr ""

#: SystemParameters.php:677
msgid "January"
msgstr "siječanj"

#: SystemParameters.php:678
msgid "February"
msgstr "veljača"

#: SystemParameters.php:679
msgid "March"
msgstr "ožujak"

#: SystemParameters.php:680
msgid "April"
msgstr "travanj"

#: SystemParameters.php:681
msgid "May"
msgstr "svibanj"

#: SystemParameters.php:682
msgid "June"
msgstr "lipanj"

#: SystemParameters.php:683
msgid "July"
msgstr "srpanj"

#: SystemParameters.php:684
msgid "August"
msgstr "kolovoz"

#: SystemParameters.php:685
msgid "September"
msgstr "rujan"

#: SystemParameters.php:686
msgid "October"
msgstr "listopad"

#: SystemParameters.php:687
msgid "November"
msgstr "studeni"

#: SystemParameters.php:688
msgid "December"
msgstr "prosinac"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "Financijska godina završava sa"

#: SystemParameters.php:694
msgid ""
"Defining the month in which the financial year ends enables the system to "
"provide useful defaults for general ledger reports"
msgstr ""
"Definiranje mjeseca u kojemu završava financijska godina omogućava sustavu "
"da osigura korisne polazne parametre za izvješća glavne knjige"

#: SystemParameters.php:697
msgid "Report Page Length"
msgstr "Dužina stranice izvješća"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr "Predodređen maksimalni broj zapisa koji će biti prikazan"

#: SystemParameters.php:704
msgid ""
"When pages have code to limit the number of returned records - such as "
"select customer, select supplier and select item, then this will be the "
"default number of records to show for a user who has not changed this for "
"themselves in user settings."
msgstr ""
"Kada stranice imaju ograničenje broja zapisa - kao što su: izbor kupcaa, "
"izbor dobavljača i izbor artikla - onda će ovo biti predodređeni broj zapisa "
"za prikaz ukoliko korisnik sam ne definira drukčiju vrijednost."

#: SystemParameters.php:708
msgid "Maximum Size in KB of uploaded images"
msgstr "Makssimalna veličina u KB postavljene datoteke"

#: SystemParameters.php:710
msgid ""
"Picture files of items can be uploaded to the server. The system will check "
"that files uploaded are less than this size (in KB) before they will be "
"allowed to be uploaded. Large pictures will make the system slow and will be "
"difficult to view in the stock maintenance screen."
msgstr ""
"Datoteke sa slikama artikala mogu se postaviti na server. Sustav će "
"provjeriti da su te datoteke veličinom (u KB) manje od navedene vrijednosti "
"prije nego dopusti njihovo postavljanje. Velike slike bi usporile sustav te "
"bi bilo poteškoća pri pregledu stranica za održavanje skladišta."

#: SystemParameters.php:717
msgid "Could not load the Number Of Month Must be Shown"
msgstr ""

#: SystemParameters.php:722
msgid "Number Of Month Must Be Shown"
msgstr ""

#: SystemParameters.php:724
msgid ""
"Number of month must be shown on report can be changed with this parameters "
"ex: in CustomerInquiry.php "
msgstr ""

#: SystemParameters.php:728
msgid "The directory where images are stored"
msgstr ""

#: SystemParameters.php:754
msgid ""
"The directory under which all image files should be stored. Image files take "
"the format of ItemCode.jpg - they must all be .jpg files and the part code "
"will be the name of the image file. This is named automatically on upload. "
"The system will check to ensure that the image is a .jpg file"
msgstr ""

#: SystemParameters.php:759
msgid "The directory where reports are stored"
msgstr ""

#: SystemParameters.php:788
msgid ""
"The directory under which all report pdf files should be created in. A "
"separate directory is recommended"
msgstr ""

#: SystemParameters.php:793
msgid "Only allow secure socket connections"
msgstr ""

#: SystemParameters.php:798
msgid ""
"Force connections to be only over secure sockets - ie encrypted data only"
msgstr ""

#: SystemParameters.php:802
msgid "Perform Database Maintenance At Logon"
msgstr ""

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr "Nikada"

#: SystemParameters.php:826
msgid ""
"Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform "
"database maintenance tasks, to run at regular intervals - checked at each "
"and every user login"
msgstr ""

#: SystemParameters.php:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr ""

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr ""

#: SystemParameters.php:832 includes/MiscFunctions.php:234
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:834
msgid "Wiki application"
msgstr "Wiki aplikacija"

#: SystemParameters.php:840
msgid ""
"This feature makes webERP show links to a free form company knowledge base "
"using a wiki. This allows sharing of important company information - about "
"customers, suppliers and products and the set up of work flow menus and/or "
"company procedures documentation"
msgstr ""
"Omogućava da webERP prikaže poveznice do baze znanja poduzeća koja se "
"zapisuje pomoću wikija u slobodnoj formi. Ovime je omogućeno dijeljenje "
"važnih podataka o poduzeću - o kupcima, dobavljačima i artiklima te "
"postavljanje dodatne dokumentacije."

#: SystemParameters.php:842
msgid "Wiki Path"
msgstr "Wiki putanja"

#: SystemParameters.php:844
msgid ""
"The path to the wiki installation to form the basis of wiki URLs - this "
"should be the directory on the web-server where the wiki is installed. The "
"wiki must be installed on the same web-server as webERP"
msgstr ""
"Putanja do instalacije wikija kako bi se na formirao ispravan URL - to bi "
"trebao biti direktorij na web serveru u kojemu je instaliran wiki. Wiki mora "
"biti instaliran na istom serveru kao i webERP."

#: SystemParameters.php:846
msgid "Geocode Customers and Suppliers"
msgstr ""

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr ""

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr ""

#: SystemParameters.php:856
msgid ""
"This feature will give Latitude and Longitude coordinates to customers and "
"suppliers. Requires access to a mapping provider. You must setup this "
"facility under Main Menu - Setup - Geocode Setup. This feature is "
"experimental."
msgstr ""

#: SystemParameters.php:858
msgid "Extended Customer Information"
msgstr ""

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr ""

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr ""

#: SystemParameters.php:868
msgid ""
"This feature will give extended information in the Select Customer screen."
msgstr ""

#: SystemParameters.php:870
msgid "Extended Supplier Information"
msgstr ""

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr ""

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr ""

#: SystemParameters.php:880
msgid ""
"This feature will give extended information in the Select Supplier screen."
msgstr ""

#: SystemParameters.php:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr ""

#: SystemParameters.php:885 SystemParameters.php:888
msgid "Prohibited"
msgstr "Nedopušteno"

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr "Dopušteno"

#: SystemParameters.php:891
msgid ""
"Setting this to prohibited prevents accidentally entering a journal to the "
"automatically posted and reconciled control accounts for creditors (AP) and "
"debtors (AR)"
msgstr ""

#: SystemParameters.php:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr ""

#: SystemParameters.php:910
msgid ""
"This allows all periods before the selected date to be locked from postings. "
"All postings for transactions dated prior to this date will be posted in the "
"period following this date."
msgstr ""

#: SystemParameters.php:912
msgid "Inventory Costing Method"
msgstr ""

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr ""

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr ""

#: SystemParameters.php:923
msgid ""
"webERP allows inventory to be costed based on the weighted average of items "
"in stock or full standard costing with price variances reported. The "
"selection here determines the method used and the general ledger postings "
"resulting from purchase invoices and shipment closing"
msgstr ""

#: SystemParameters.php:925
msgid "Auto Issue Components"
msgstr ""

#: SystemParameters.php:935
msgid ""
"When items are manufactured it is possible for the components of the item to "
"be automatically decremented from stock in accordance with the Bill of "
"Material setting"
msgstr ""

#: SystemParameters.php:937
msgid "Prohibit Negative Stock"
msgstr ""

#: SystemParameters.php:947
msgid ""
"Setting this parameter to Yes prevents invoicing and the issue of stock if "
"this would result in negative stock. The stock problem must be corrected "
"before the invoice or issue is allowed to be processed."
msgstr ""

#: SystemParameters.php:950
msgid "Months of Audit Trail to Retain"
msgstr ""

#: SystemParameters.php:951
msgid ""
"If this parameter is set to 0 (zero) then no audit trail is retained. An "
"audit trail is a log of which users performed which additions updates and "
"deletes of database records. The full SQL is retained"
msgstr ""

#: SystemParameters.php:955
msgid "Log Severity Level"
msgstr ""

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr ""

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr ""

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr ""

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr ""

#: SystemParameters.php:988
msgid "Choose which Status messages to keep in your log file."
msgstr ""

#: SystemParameters.php:991
msgid "Path to log files"
msgstr ""

#: SystemParameters.php:992
msgid ""
"The path to the directory where the log files will be stored. Note the "
"apache user must have write permissions on this directory."
msgstr ""

#: SystemParameters.php:996
msgid "Controlled Items Defined At Work Order Entry"
msgstr ""

#: SystemParameters.php:1001
msgid ""
"When set to yes, controlled items are defined at the time of the work order "
"creation. Otherwise controlled items (serial numbers and batch/roll/lot "
"references) are entered at the time the finished items are received against "
"the work order"
msgstr ""

#: SystemParameters.php:1004
msgid "Auto Create Work Orders"
msgstr ""

#: SystemParameters.php:1015
msgid ""
"Setting this parameter to Yes will ensure that when a sales order is placed "
"if there is insufficient stock then a new work order is created at the "
"default factory location"
msgstr ""

#: SystemParameters.php:1017
msgid "Default Factory Location"
msgstr ""

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr ""

#: SystemParameters.php:1030
msgid ""
"This location is the location where work orders will be created from when "
"the auto create work orders option is activated"
msgstr ""

#: SystemParameters.php:1032
msgid "Factory Manager Email Address"
msgstr ""

#: SystemParameters.php:1034
msgid ""
"Work orders automatically created when sales orders are entered will be "
"emailed to this address"
msgstr ""

#: SystemParameters.php:1036
msgid "Purchasing Manager Email Address"
msgstr ""

#: SystemParameters.php:1038
msgid ""
"The email address for the purchasing manager, used to receive notifications "
"by the tendering system"
msgstr ""

#: SystemParameters.php:1040
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1042
msgid ""
"The email address for the inventory manager, where notifications of all "
"manual stock adjustments created are sent by the system. Leave blank if no "
"emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: TaxAuthorities.php:6 TaxAuthorityRates.php:135
msgid "Tax Authorities"
msgstr "Porezne ispostave"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr ""

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr ""

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr ""

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr ""

#: TaxAuthorities.php:76
msgid "The new tax authority record has been added to the database"
msgstr ""

#: TaxAuthorities.php:116
msgid ""
"Cannot delete this tax authority because there are tax groups defined that "
"use it"
msgstr ""

#: TaxAuthorities.php:121
msgid "The selected tax authority record has been deleted"
msgstr ""

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr ""

#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr ""

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr ""

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr ""

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr ""

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr ""

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr ""

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr ""

#: TaxAuthorities.php:256
msgid "Tax Type Description"
msgstr ""

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr ""

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr ""

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr ""

#: TaxAuthorities.php:320
msgid "Bank Swift No"
msgstr ""

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr ""

#: TaxAuthorityRates.php:22
msgid ""
"This page can only be called after selecting the tax authority to edit the "
"rates for"
msgstr ""

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr ""

#: TaxAuthorityRates.php:22
msgid "to go to the Tax Authority page"
msgstr ""

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr ""

#: TaxAuthorityRates.php:83
msgid "Rates"
msgstr ""

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr ""

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "Porezna stopa"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr "Ažuriraj stope"

#: TaxAuthorityRates.php:128
msgid ""
"There are no tax rates to show - perhaps the dispatch tax province records "
"have not yet been created?"
msgstr ""

#: TaxAuthorityRates.php:137
msgid "Tax Groupings"
msgstr ""

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr ""

#: TaxAuthorityRates.php:141 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr ""

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr ""

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr ""

#: TaxCategories.php:49
msgid ""
"The tax category cannot be renamed because another with the same name "
"already exists."
msgstr ""

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr ""

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr ""

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr ""

#: TaxCategories.php:79
msgid ""
"The tax category cannot be created because another with the same name "
"already exists"
msgstr ""

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr ""

#: TaxCategories.php:103
msgid "New tax category added"
msgstr ""

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr ""

#: TaxCategories.php:130
msgid ""
"Cannot delete this tax category because inventory items have been created "
"using this tax category"
msgstr ""

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr ""

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr ""

#: TaxCategories.php:162 TaxProvinces.php:160
msgid "Could not get tax categories because"
msgstr ""

#: TaxCategories.php:183
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr ""

#: TaxCategories.php:214
msgid "Could not retrieve the requested tax category, please try again."
msgstr ""

#: TaxCategories.php:230
msgid "Tax Category Name"
msgstr ""

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr ""

#: TaxGroups.php:27
msgid "The Group description entered must be at least 4 characters long"
msgstr ""

#: TaxGroups.php:37
msgid "The update of the tax group description failed because"
msgstr ""

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr ""

#: TaxGroups.php:45
msgid ""
"A new tax group could not be added because a tax group already exists for"
msgstr ""

#: TaxGroups.php:50
msgid "The addition of the group failed because"
msgstr ""

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr ""

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr ""

#: TaxGroups.php:67
msgid "The tax was added."
msgstr ""

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr ""

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr ""

#: TaxGroups.php:89 TaxGroups.php:112
msgid "Could not get tax authorities in the selected tax group"
msgstr ""

#: TaxGroups.php:117
msgid ""
"It is inappropriate to set tax on tax where the tax is the first in the "
"calculation order. The system has changed it back to no tax on tax for this "
"tax authority"
msgstr ""

#: TaxGroups.php:131
msgid ""
"Cannot delete this tax group because some customer branches are setup using "
"it"
msgstr ""

#: TaxGroups.php:132
msgid "customer branches referring to this tax group"
msgstr ""

#: TaxGroups.php:139
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr ""

#: TaxGroups.php:140
msgid "suppliers referring to this tax group"
msgstr ""

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr ""

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr ""

#: TaxGroups.php:172
msgid "Group No"
msgstr ""

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr ""

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr ""

#: TaxGroups.php:240
msgid "Enter Group"
msgstr ""

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr ""

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr ""

#: TaxGroups.php:320
msgid "Update Order"
msgstr ""

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr ""

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr ""

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr ""

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr ""

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr ""

#: TaxGroups.php:347
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr ""

#: TaxGroups.php:375
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: Tax.php:17
msgid "Could not determine the last date of the period selected"
msgstr ""

#: Tax.php:17
msgid "The sql returned the following error"
msgstr ""

#: Tax.php:26
msgid "Taxation Report"
msgstr ""

#: Tax.php:27
msgid "Tax Report for"
msgstr ""

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr ""

#: Tax.php:62
msgid ""
"The accounts receivable transaction details could not be retrieved because"
msgstr ""

#: Tax.php:73
msgid "Tax On Sales"
msgstr ""

#: Tax.php:115
msgid "Total Outputs"
msgstr ""

#: Tax.php:167
msgid "The accounts payable transaction details could not be retrieved because"
msgstr ""

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr ""

#: Tax.php:214
msgid "Total Inputs"
msgstr ""

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr ""

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr ""

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr ""

#: Tax.php:269
msgid ""
"Adjustments for Tax paid to Customs, FBT, entertainments etc must also be "
"entered"
msgstr ""

#: Tax.php:271
msgid ""
"This information excludes Tax on journal entries/payments/receipts all Tax "
"should be entered through AR/AP"
msgstr ""

#: Tax.php:276
msgid "There are no tax entries to list"
msgstr ""

#: Tax.php:286
msgid "Tax Reporting"
msgstr ""

#: Tax.php:296
msgid "Tax Authority To Report On:"
msgstr ""

#: Tax.php:305
msgid "Return Covering"
msgstr ""

#: Tax.php:309
msgid "Quarter"
msgstr "Kvartal"

#: Tax.php:310
msgid "Six Months"
msgstr "Šest mjeseci"

#: Tax.php:316
msgid "Return To"
msgstr ""

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr ""

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr ""

#: Tax.php:342
msgid "Detail and Summary"
msgstr ""

#: Tax.php:343
msgid "Summary Only"
msgstr "Samo zbirno"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "Naziv kontnog razreda nemože sadržavati znak"

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr ""

#: TaxProvinces.php:50
msgid ""
"The tax province cannot be renamed because another with the same name "
"already exists."
msgstr ""

#: TaxProvinces.php:63
msgid "Could not update tax province"
msgstr ""

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr ""

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr ""

#: TaxProvinces.php:83
msgid ""
"The tax province cannot be created because another with the same name "
"already exists"
msgstr ""

#: TaxProvinces.php:90
msgid "Could not add tax province"
msgstr ""

#: TaxProvinces.php:97
msgid ""
"Could not add tax authority rates for the new dispatch tax province. The "
"rates of tax will not be able to be added - manual database interaction will "
"be required to use this dispatch tax province"
msgstr ""

#: TaxProvinces.php:102
msgid "Errors were encountered adding this tax province"
msgstr ""

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr ""

#: TaxProvinces.php:120
msgid "Cannot delete this tax province because it no longer exists"
msgstr ""

#: TaxProvinces.php:128
msgid ""
"Cannot delete this tax province because at least one stock location is "
"defined to be inside this province"
msgstr ""

#: TaxProvinces.php:129
msgid "stock locations that refer to this tax province"
msgstr ""

#: TaxProvinces.php:135
msgid "tax province and any tax rates set for it have been deleted"
msgstr ""

#: TaxProvinces.php:165
msgid "Tax Provinces"
msgstr ""

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr ""

#: TaxProvinces.php:212
msgid "Could not retrieve the requested tax province, please try again."
msgstr ""

#: TaxProvinces.php:228
msgid "Tax Province Name"
msgstr ""

#: TaxProvinces.php:244
msgid "Edit/Review Tax Authorities"
msgstr ""

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr ""

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr ""

#: TopItems.php:8
msgid "Top Items Searching"
msgstr ""

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr ""

#: TopItems.php:21
msgid "Select Location"
msgstr ""

#: TopItems.php:36
msgid "Select Customer Type"
msgstr ""

#: TopItems.php:52
msgid "Select Order By "
msgstr ""

#: TopItems.php:55
msgid "Total Pieces"
msgstr ""

#: TopItems.php:56
msgid "Value of Sales"
msgstr ""

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr ""

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr ""

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr ""

#: TopItems.php:176
msgid "#"
msgstr ""

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr ""

#: TopItems.php:228
msgid "Print To PDF"
msgstr ""

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr ""

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "Naziv kontnog razreda nemože sadržavati znak"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr ""

#: UnitsOfMeasure.php:49
msgid ""
"The unit of measure can not be renamed because another with the same name "
"already exist."
msgstr ""

#: UnitsOfMeasure.php:70
msgid "The unit of measure no longer exist."
msgstr ""

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr ""

#: UnitsOfMeasure.php:82
msgid ""
"The unit of measure can not be created because another with the same name "
"already exists."
msgstr ""

#: UnitsOfMeasure.php:87
msgid "New unit of measure added"
msgstr ""

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr ""

#: UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "Neuspjela SQl naredba je"

#: UnitsOfMeasure.php:126
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr ""

#: UnitsOfMeasure.php:134
msgid ""
"Cannot delete this unit of measure because inventory items have been created "
"using this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:135
msgid "inventory items that refer to this unit of measure"
msgstr ""

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr ""

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr ""

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "Pregled jedinica mjere"

#: UnitsOfMeasure.php:217
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr ""

#: UnitsOfMeasure.php:234
msgid "Unit of Measure"
msgstr "Mjerna jedinica"

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr ""

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr ""

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr ""

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr ""

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr ""

#: UpgradeDatabase.php:67
msgid ""
"No datbase updates have been done as you selected to apply these manually - "
"upgrade SQL scripts are under sql/mysql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:70
msgid ""
"If there are any failures then please check with your system administrator. "
"Please read all notes carefully to ensure they are expected"
msgstr ""

#: UpgradeDatabase.php:152
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:166
msgid "Applying"
msgstr ""

#: UpgradeDatabase.php:194 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "Uspješno"

#: UpgradeDatabase.php:197
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:200 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr ""

#: UpgradeDatabase.php:203
msgid "Column has already been changed"
msgstr ""

#: UpgradeDatabase.php:206 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr ""

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr ""

#: UpgradeDatabase.php:212 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr ""

#: UpgradeDatabase.php:215
msgid "SQL syntax error. The SQL error message is"
msgstr ""

#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr ""

#: UpgradeDatabase.php:221
msgid "Index already dropped previously"
msgstr ""

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Pogreška"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "Broj greške"

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr "Korisničke postavke"

#: UserSettings.php:12 WWW_Users.php:23
msgid "Latin Western Languages"
msgstr ""

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr ""

#: UserSettings.php:14 WWW_Users.php:25
msgid "Chinese"
msgstr ""

#: UserSettings.php:27
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr ""

#: UserSettings.php:27
msgid "0 will default to system setting"
msgstr ""

#: UserSettings.php:49
msgid "The password and password confirmation fields entered do not match"
msgstr ""

#: UserSettings.php:67 UserSettings.php:83 WWW_Users.php:204
msgid "The user alterations could not be processed because"
msgstr ""

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:205
msgid "The SQL that was used to update the user and failed was"
msgstr ""

#: UserSettings.php:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr ""

#: UserSettings.php:72
msgid "Be sure to remember your password for the next time you login"
msgstr ""

#: UserSettings.php:122
msgid "Maximum Number of Records to Display"
msgstr ""

#: UserSettings.php:173
msgid "New Password"
msgstr "Nova lozinka"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "Potvrdi lozinku"

#: UserSettings.php:181
msgid "If you leave the password boxes empty your password will not change"
msgstr ""

#: UserSettings.php:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr ""

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr ""

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr ""

#: WhereUsedInquiry.php:28
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr ""

#: WhereUsedInquiry.php:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr ""

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr ""

#: WhereUsedInquiry.php:61
msgid "The parents for the selected part could not be retrieved because"
msgstr ""

#: WhereUsedInquiry.php:64
msgid "The selected item"
msgstr ""

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr ""

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr ""

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "Prikaži sastavnicu"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr ""

#: WorkCentres.php:27
msgid "The Work Centre code must be at least 2 characters long"
msgstr ""

#: WorkCentres.php:31
msgid "The Work Centre description must be at least 3 characters long"
msgstr ""

#: WorkCentres.php:35
msgid "The work centre code cannot contain any of the following characters"
msgstr ""

#: WorkCentres.php:49
msgid "The work centre record has been updated"
msgstr ""

#: WorkCentres.php:65
msgid "The new work centre has been added to the database"
msgstr ""

#: WorkCentres.php:70
msgid "The update/addition of the work centre failed because"
msgstr ""

#: WorkCentres.php:89
msgid ""
"Cannot delete this work centre because bills of material have been created "
"requiring components to be added at this work center"
msgstr ""

#: WorkCentres.php:89
msgid "BOM items referring to this work centre code"
msgstr ""

#: WorkCentres.php:95
msgid ""
"Cannot delete this work centre because contract bills of material have been "
"created having components added at this work center"
msgstr ""

#: WorkCentres.php:95
msgid "Contract BOM items referring to this work centre code"
msgstr ""

#: WorkCentres.php:99
msgid "The selected work centre record has been deleted"
msgstr ""

#: WorkCentres.php:126
msgid "WC Code"
msgstr ""

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr ""

#: WorkCentres.php:130 WorkCentres.php:270
msgid "Overhead Per Hour"
msgstr ""

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "SQL naredba korištena za brisanje kontne skupine"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr ""

#: WorkCentres.php:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr ""

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr ""

#: WorkCentres.php:240
msgid "Overhead Recovery GL Account"
msgstr ""

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr ""

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr ""

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr ""

#: WorkOrderCosting.php:23
msgid "This page can only be opened if a work order has been selected."
msgstr ""

#: WorkOrderCosting.php:32
msgid "Could not retrieve the details of the selected work order"
msgstr ""

#: WorkOrderCosting.php:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 WorkOrderStatus.php:31
msgid "The selected work order item cannot be retrieved from the database"
msgstr ""

#: WorkOrderCosting.php:54
msgid "Work order"
msgstr ""

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr ""

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr ""

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr ""

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr ""

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr ""

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr ""

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr ""

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr ""

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr ""

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr ""

#: WorkOrderCosting.php:255
msgid "Could not get issues that were not required by the BOM because"
msgstr ""

#: WorkOrderCosting.php:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr ""

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
msgid ""
"The GL posting for the work order variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:402
msgid ""
"The GL posting for the WIP side of the work order variance posting could not "
"be inserted because"
msgstr ""

#: WorkOrderCosting.php:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr ""

#: WorkOrderCosting.php:439
msgid ""
"The GL posting for the material usage variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:458
msgid ""
"The GL posting for the WIP side of the usage variance posting could not be "
"inserted because"
msgstr ""

#: WorkOrderCosting.php:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr ""

#: WorkOrderCosting.php:481
msgid "The GL posting for the cost variance could not be inserted because"
msgstr ""

#: WorkOrderCosting.php:500
msgid ""
"The GL posting for the WIP side of the cost variance posting could not be "
"inserted because"
msgstr ""

#: WorkOrderCosting.php:515
msgid "Could not delete the predefined work order serial numbers"
msgstr ""

#: WorkOrderCosting.php:516
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr ""

#: WorkOrderCosting.php:521
msgid ""
"The item cost as calculated from the work order has been applied against the "
"weighted average cost and the necessary GL journals created to update stock "
"as a result of closing this work order"
msgstr ""

#: WorkOrderCosting.php:523
msgid ""
"The work order has been closed and general ledger entries made for the "
"variances on the work order"
msgstr ""

#: WorkOrderCosting.php:527
msgid ""
"The item costs resulting from the work order have been applied against the "
"weighted average stock value of the items on the work order, and the work "
"order has been closed"
msgstr ""

#: WorkOrderCosting.php:529
msgid "The work order has been closed"
msgstr ""

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr ""

#: WorkOrderCosting.php:540
msgid ""
"Closing the work order takes the variances to the general ledger (if "
"integrated). The work order will no longer be able to have manufactured "
"goods received entered against it or materials issued to it."
msgstr ""

#: WorkOrderCosting.php:546
msgid ""
"This work order is closed and cannot accept additional issues of materials "
"or receipts of manufactured items"
msgstr ""

#: WorkOrderEntry.php:203
msgid ""
"The item selected cannot be added to a work order because it is not a "
"manufactured item"
msgstr ""

#: WorkOrderEntry.php:207
msgid "The item selected cannot be found in the database"
msgstr ""

#: WorkOrderEntry.php:216
msgid "This item is already on the work order and cannot be added again"
msgstr ""

#: WorkOrderEntry.php:231 WorkOrderEntry.php:329
msgid ""
"The cost of this item as accumulated from the sum of the component costs is "
"nil. This could be because there is no bill of material set up ... you may "
"wish to double check this"
msgstr ""

#: WorkOrderEntry.php:267
msgid "Enter a new work order"
msgstr ""

#: WorkOrderEntry.php:269
msgid "Select an existing work order"
msgstr ""

#: WorkOrderEntry.php:271
msgid "Go to Costing"
msgstr ""

#: WorkOrderEntry.php:285
msgid "The required by date entered is in an invalid format"
msgstr ""

#: WorkOrderEntry.php:305
msgid ""
"The factory where this work order is made can only be updated if the "
"quantity received on all output items is 0"
msgstr ""

#: WorkOrderEntry.php:347
msgid "The work order could not be added/updated"
msgstr ""

#: WorkOrderEntry.php:353
msgid "The work order has been updated"
msgstr ""

#: WorkOrderEntry.php:373
msgid ""
"This work order cannot be deleted because it has issues or receipts related "
"to it"
msgstr ""

#: WorkOrderEntry.php:379
msgid "Unable to delete the work order because"
msgstr ""

#: WorkOrderEntry.php:380
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "SQL naredba za promjenu kontne skupine je"

#: WorkOrderEntry.php:389
msgid "The work order serial numbers could not be deleted"
msgstr ""

#: WorkOrderEntry.php:393
msgid "The work order could not be deleted"
msgstr ""

#: WorkOrderEntry.php:397
msgid "The work order has been deleted"
msgstr ""

#: WorkOrderEntry.php:400
msgid "Select an existing outstanding work order"
msgstr ""

#: WorkOrderEntry.php:436
msgid "Could not get the work order items"
msgstr ""

#: WorkOrderEntry.php:478
msgid "Work Order Reference"
msgstr ""

#: WorkOrderEntry.php:482
msgid "Factory Location"
msgstr ""

#: WorkOrderEntry.php:521
msgid "Output Item"
msgstr ""

#: WorkOrderEntry.php:523 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr ""

#: WorkOrderEntry.php:524
msgid "Balance Remaining"
msgstr ""

#: WorkOrderEntry.php:525
msgid "Next Lot/SN Ref"
msgstr ""

#: WorkOrderEntry.php:551
msgid "S/Ns"
msgstr ""

#: WorkOrderEntry.php:581
msgid "Delete This Work Order"
msgstr ""

#: WorkOrderEntry.php:671 WorkOrderIssue.php:727
#, php-format
msgid "Add to Work Order"
msgstr ""

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr ""

#: WorkOrderIssue.php:18 WorkOrderReceive.php:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr ""

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr ""

#: WorkOrderIssue.php:32
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to issue materials to first"
msgstr ""

#: WorkOrderIssue.php:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 WorkOrderStatus.php:8
msgid "Could not retrieve the details of the selected work order item"
msgstr ""

#: WorkOrderIssue.php:76
msgid ""
"The work order is closed - no more materials or components can be issued to "
"it."
msgstr ""

#: WorkOrderIssue.php:107
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:120
msgid ""
"This issue cannot be processed because the system parameter is set to "
"prohibit negative stock and this issue would result in stock going into "
"negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:191
msgid ""
"stock movement records could not be inserted when processing the work order "
"issue because"
msgstr ""

#: WorkOrderIssue.php:245
msgid ""
"Could not check if a batch/lot reference for the item already exists because"
msgstr ""

#: WorkOrderIssue.php:246
msgid ""
"The following SQL to test for an already existing controlled item was used"
msgstr ""

#: WorkOrderIssue.php:268
msgid "The batch/lot item record could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:269
msgid "The following SQL to insert the batch/lot item records was used"
msgstr ""

#: WorkOrderIssue.php:314
msgid ""
"The issue of the item to the work order GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderIssue.php:315
msgid ""
"The following SQL to insert the work order issue GLTrans record was used"
msgstr ""

#: WorkOrderIssue.php:334
msgid ""
"The stock account credit on the issue of items to a work order GL posting "
"could not be inserted because"
msgstr ""

#: WorkOrderIssue.php:335
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr ""

#: WorkOrderIssue.php:342
msgid "Could not update the work order cost issued to the work order because"
msgstr ""

#: WorkOrderIssue.php:352
msgid "The issue of"
msgstr ""

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr ""

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr ""

#: WorkOrderIssue.php:354
msgid ""
"Select a different work order for issuing materials and components against"
msgstr ""

#: WorkOrderIssue.php:519
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more issues of materials and components can be made against this work "
"order."
msgstr ""

#: WorkOrderIssue.php:529
msgid "Issue to work order"
msgstr ""

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "Već zaprimljeno"

#: WorkOrderIssue.php:552
msgid "Date Material Issued"
msgstr ""

#: WorkOrderIssue.php:554
msgid "Issued From"
msgstr ""

#: WorkOrderIssue.php:593 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr ""

#: WorkOrderIssue.php:598 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr ""

#: WorkOrderIssue.php:755
msgid "Could not get the detail of the item being issued because"
msgstr ""

#: WorkOrderIssue.php:761
msgid "Issuing"
msgstr ""

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr ""

#: WorkOrderIssue.php:781
msgid ""
"Could not retrieve the serial numbers available at the location specified "
"because"
msgstr ""

#: WorkOrderIssue.php:784
msgid "There are no serial numbers at this location to issue"
msgstr ""

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr ""

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr ""

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr ""

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr ""

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr ""

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr ""

#: WorkOrderReceive.php:25
msgid ""
"This page can only be opened if a work order has been selected. Please "
"select a work order to receive first"
msgstr ""

#: WorkOrderReceive.php:99
msgid "The quantity entered is not numeric - a number is expected"
msgstr ""

#: WorkOrderReceive.php:106
msgid ""
"The quantity received is greater than the quantity required even after "
"allowing for the configured allowable over-receive proportion. If this is "
"correct then the work order must be modified first."
msgstr ""

#: WorkOrderReceive.php:123 WorkOrderReceive.php:538
msgid ""
"Could not check if a serial number for the stock item already exists because"
msgstr ""

#: WorkOrderReceive.php:124 WorkOrderReceive.php:539
msgid ""
"The following SQL to test for an already existing serialised stock item was "
"used"
msgstr ""

#: WorkOrderReceive.php:129
msgid ""
"The serial number entered already exists. Duplicate serial numbers are "
"prohibited. The duplicate item is:"
msgstr ""

#: WorkOrderReceive.php:153
msgid ""
"Could not retrieve the component quantity left at the location once the "
"component items are issued to the work order (for the purposes of checking "
"that stock will not go negative) because"
msgstr ""

#: WorkOrderReceive.php:157
msgid ""
"Receiving the selected quantity against this work order would result in "
"negative stock for a component. The system parameters are set to prohibit "
"negative stocks from occurring. This manufacturing receipt cannot be created "
"until the stock on hand is corrected."
msgstr ""

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr ""

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr ""

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
msgid ""
"The GL credit for the stock cost adjustment posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:320
msgid ""
"The location stock record could not be updated by the issue of stock to the "
"work order from an auto issue component because"
msgstr ""

#: WorkOrderReceive.php:349
msgid ""
"stock movement record could not be inserted for an auto-issue component "
"because"
msgstr ""

#: WorkOrderReceive.php:357
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:358
msgid "The following SQL to update the work order cost was used"
msgstr ""

#: WorkOrderReceive.php:380
msgid ""
"The WIP side of the work order issue GL posting could not be inserted because"
msgstr ""

#: WorkOrderReceive.php:381 WorkOrderReceive.php:400
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr ""

#: WorkOrderReceive.php:399
msgid ""
"The stock side of the work order issue GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:519
msgid "The predefined serial number record could not be deleted because"
msgstr ""

#: WorkOrderReceive.php:520
msgid ""
"The following SQL to delete the predefined work order serial number record "
"was used"
msgstr ""

#: WorkOrderReceive.php:600
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr ""

#: WorkOrderReceive.php:601
msgid ""
"The following SQL to delete the predefined work order batch/bundle/lot "
"record was used"
msgstr ""

#: WorkOrderReceive.php:634
msgid ""
"The receipt of work order finished stock GL posting could not be inserted "
"because"
msgstr ""

#: WorkOrderReceive.php:676
msgid "The receipt of"
msgstr ""

#: WorkOrderReceive.php:677
msgid "Select a different work order for receiving finished stock against"
msgstr ""

#: WorkOrderReceive.php:731
msgid ""
"The selected work order has been closed and variances calculated and posted. "
"No more receipts of manufactured items can be received against this work "
"order. You should make up a new work order to receive this item against."
msgstr ""

#: WorkOrderReceive.php:741
msgid "Receive work order"
msgstr ""

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr ""

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr ""

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr ""

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr ""

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr ""

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr ""

#: WorkOrderReceive.php:868
msgid "No batches/lots defined yet"
msgstr ""

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr ""

#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "Telefon"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr ""

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr ""

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr ""

#: WOSerialNos.php:25
msgid "This page must to be called from the work order entry screen"
msgstr ""

#: WOSerialNos.php:44
msgid "For Work Order Number"
msgstr ""

#: WOSerialNos.php:44
msgid "and output item"
msgstr ""

#: WOSerialNos.php:52
msgid ""
"The quantity of controlled items to add was not numeric - a number is "
"expected"
msgstr ""

#: WOSerialNos.php:75
msgid "is already entered on this work order"
msgstr ""

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr ""

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr ""

#: WOSerialNos.php:107
msgid ""
"The batch or serial number reference has not been entered - a reference is "
"required"
msgstr ""

#: WOSerialNos.php:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr ""

#: WOSerialNos.php:120
msgid ""
"The serial number or batch reference must be unique to the item - the "
"reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:127
msgid ""
"The serial number or batch reference must be unique to the item. The serial "
"number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:131
msgid "Could not add a new serial number/batch"
msgstr ""

#: WOSerialNos.php:147
msgid "Unable to add the batch or serial number requested"
msgstr ""

#: WOSerialNos.php:168
msgid "The batch/serial number"
msgstr ""

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr ""

#: WOSerialNos.php:178
msgid ""
"The new batch or serial number reference has not been entered - a reference "
"is required"
msgstr ""

#: WOSerialNos.php:192
msgid "The reference entered is already entered on this work order"
msgstr ""

#: WOSerialNos.php:199
msgid "The serial number/batch entered already exists"
msgstr ""

#: WOSerialNos.php:214
msgid "Could not update serial/batches on the work order"
msgstr ""

#: WOSerialNos.php:241
msgid "Add A Number of New Serial Numbers"
msgstr ""

#: WOSerialNos.php:244
msgid "Starting at"
msgstr ""

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr ""

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr ""

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr ""

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr ""

#: WOSerialNos.php:280
msgid "Could note get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:284
msgid ""
"There are no serial items or batches yet defined for this work order item. "
"Create new items first"
msgstr ""

#: WOSerialNos.php:295
msgid "Batch Ref"
msgstr ""

#: WOSerialNos.php:337
msgid "Back To Work Order"
msgstr ""

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr ""

#: WWW_Access.php:29
msgid "The role description entered must be at least 4 characters long"
msgstr ""

#: WWW_Access.php:39
msgid "The update of the security role description failed because"
msgstr ""

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr ""

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr ""

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr ""

#: WWW_Access.php:55
msgid "The addition of the page group access failed because"
msgstr ""

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr ""

#: WWW_Access.php:61
msgid "The removal of this page-group access failed because"
msgstr ""

#: WWW_Access.php:62
msgid "This page-group access was removed."
msgstr ""

#: WWW_Access.php:82
msgid "Cannot delete this role because user accounts are setup using it"
msgstr ""

#: WWW_Access.php:83
msgid "user accounts that have this security role setting"
msgstr ""

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr ""

#: WWW_Access.php:124
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr ""

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr ""

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr ""

#: WWW_Access.php:175
msgid "Enter Role"
msgstr "Unesi ulogu"

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr ""

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr ""

#: WWW_Access.php:218
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""

#: WWW_Users.php:24
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr ""

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "Šifra korisnika"

#: WWW_Users.php:94
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr ""

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr ""

#: WWW_Users.php:241
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr ""

#: WWW_Users.php:245
msgid "The User could not be deleted because"
msgstr ""

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "Korisnik obrisan"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "Zadnji posjet"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr "Sigurnosna uloga"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "Format izvješća"

#: WWW_Users.php:324
#, php-format
msgid "Are you sure you wish to delete this user?"
msgstr ""

#: WWW_Users.php:350
msgid "Review Existing Users"
msgstr "Pregled postojećih korisnika"

#: WWW_Users.php:407
msgid "User code"
msgstr "Šifra korisnika"

#: WWW_Users.php:477
#, fuzzy
msgid "User Can Create Tenders"
msgstr "Korisnik može kreirati naloge"

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr ""

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr ""

#: WWW_Users.php:650
msgid "options"
msgstr ""

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr ""

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr ""

#: Z_AccountCodeTo20Digits.php:4
#, fuzzy
msgid "Update SQL foreign keys"
msgstr "Ažuriraj cijene"

#: Z_AccountCodeTo20Digits.php:13
msgid "Failed to retreive constraint information from schema"
msgstr ""

#: Z_AccountCodeTo20Digits.php:14
#, fuzzy
msgid "The SQL failed to retrieve constraint information is "
msgstr "SQL naredba korištena za dohvat podataka je"

#: Z_AccountCodeTo20Digits.php:29
msgid "The foreign key "
msgstr ""

#: Z_AccountCodeTo20Digits.php:41
#, fuzzy
msgid "The column "
msgstr "Sva konta"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr ""

#: Z_BottomUpCosts.php:25
msgid "An error occurred selecting all bottom level components"
msgstr ""

#: Z_BottomUpCosts.php:26
msgid ""
"The SQL that was used to select bottom level components and failed in the "
"process was"
msgstr ""

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Failed on item"
msgstr "Datoteka za uvoz"

#: Z_BottomUpCosts.php:40
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:44
msgid "All cost updates committed to the database."
msgstr ""

#: Z_BottomUpCosts.php:51
msgid ""
"This script will not update the General Ledger stock balances for the "
"changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr ""

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr ""

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr ""

#: Z_ChangeBranchCode.php:17
msgid "The customer branch code"
msgstr ""

#: Z_ChangeBranchCode.php:17
msgid "does not currently exist as a customer branch code in the system"
msgstr ""

#: Z_ChangeBranchCode.php:23
msgid ""
"The new customer branch code to change the old code to must be entered as "
"well"
msgstr ""

#: Z_ChangeBranchCode.php:28
msgid "The new customer branch code cannot contain"
msgstr ""

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr ""

#: Z_ChangeBranchCode.php:37
msgid "already exists as a branch code for the same customer"
msgstr ""

#: Z_ChangeBranchCode.php:37
msgid "a unique branch code must be entered for the new code"
msgstr ""

#: Z_ChangeBranchCode.php:45
msgid "Inserting the new customer branches master record"
msgstr ""

#: Z_ChangeBranchCode.php:106
msgid "The SQL to insert the new customer branch master record failed because"
msgstr ""

#: Z_ChangeBranchCode.php:109
msgid "Changing customer transaction records"
msgstr ""

#: Z_ChangeBranchCode.php:115
msgid "The SQL to update debtor transaction records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr ""

#: Z_ChangeBranchCode.php:124
msgid "The SQL to update Sales Analysis records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr ""

#: Z_ChangeBranchCode.php:134
msgid "The SQL to update order delivery differences records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr ""

#: Z_ChangeBranchCode.php:143
msgid "The SQL to update the pricing records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr ""

#: Z_ChangeBranchCode.php:152
msgid "The SQL to update the sales order header records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr ""

#: Z_ChangeBranchCode.php:161
msgid "The SQL to update the stock movement records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr ""

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr ""

#: Z_ChangeBranchCode.php:173
msgid "Changing the customer branch code in contract header records"
msgstr ""

#: Z_ChangeBranchCode.php:178
msgid "The SQL to update contract header records failed because"
msgstr ""

#: Z_ChangeBranchCode.php:184
msgid "Deleting the old customer branch record"
msgstr ""

#: Z_ChangeBranchCode.php:189
msgid "The SQL to delete the old customer branch record failed because"
msgstr ""

#: Z_ChangeBranchCode.php:205
msgid "Existing Branch Code"
msgstr "Šifra postojeće podružnice"

#: Z_ChangeBranchCode.php:209
msgid "New Branch Code"
msgstr "Šifra nove podružnice"

#: Z_ChangeCustomerCode.php:6
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr ""

#: Z_ChangeCustomerCode.php:14
msgid "The customer code"
msgstr "Šifra kupca"

#: Z_ChangeCustomerCode.php:14
msgid "does not currently exist as a customer code in the system"
msgstr ""

#: Z_ChangeCustomerCode.php:21
msgid "The new customer code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeCustomerCode.php:28
msgid "The replacement customer code"
msgstr ""

#: Z_ChangeCustomerCode.php:28
msgid "already exists as a customer code in the system"
msgstr ""

#: Z_ChangeCustomerCode.php:28
msgid "a unique customer code must be entered for the new code"
msgstr ""

#: Z_ChangeCustomerCode.php:35
msgid "Inserting the new debtors master record"
msgstr ""

#: Z_ChangeCustomerCode.php:92
msgid "The SQL to insert the new debtors master record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:92 Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr ""

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr ""

#: Z_ChangeCustomerCode.php:155
msgid "The SQL to insert new customer branch records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:157
msgid "Changing debtor transaction records"
msgstr ""

#: Z_ChangeCustomerCode.php:161
msgid "The SQL to update debtor transaction records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
msgid "The SQL to update order delivery differences records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:180 Z_ChangeStockCode.php:178
msgid "The SQL to update the pricing records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
msgid "The SQL to update the sales order header records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:200
msgid "Changing the customer code in contract header records"
msgstr ""

#: Z_ChangeCustomerCode.php:203
msgid "The SQL to update contract header records failed"
msgstr ""

#: Z_ChangeCustomerCode.php:208
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr ""

#: Z_ChangeCustomerCode.php:210
msgid ""
"The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:214
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr ""

#: Z_ChangeCustomerCode.php:217
msgid "The SQL to delete the old debtor record failed"
msgstr ""

#: Z_ChangeCustomerCode.php:232
msgid "Existing Debtor Code"
msgstr ""

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr ""

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr ""

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr ""

#: Z_ChangeStockCategory.php:17
msgid "does not currently exist as a stock category in the system"
msgstr ""

#: Z_ChangeStockCategory.php:23 Z_ChangeStockCode.php:26
msgid ""
"The new stock code to change the old code to contains illegal characters - "
"no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
msgid "The new stock code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr ""

#: Z_ChangeStockCategory.php:39
msgid "already exists as a stock category in the system"
msgstr ""

#: Z_ChangeStockCategory.php:39
msgid "a unique stock category must be entered for the new stock category"
msgstr ""

#: Z_ChangeStockCategory.php:44
msgid "Adding the new stock Category record"
msgstr ""

#: Z_ChangeStockCategory.php:64
msgid "The SQL to insert the new stock category record failed"
msgstr ""

#: Z_ChangeStockCategory.php:66 Z_ChangeStockCategory.php:71
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:89 Z_ChangeStockCode.php:107
#: Z_ChangeStockCode.php:113 Z_ChangeStockCode.php:119
#: Z_ChangeStockCode.php:126 Z_ChangeStockCode.php:132
#: Z_ChangeStockCode.php:142 Z_ChangeStockCode.php:151
#: Z_ChangeStockCode.php:159 Z_ChangeStockCode.php:166
#: Z_ChangeStockCode.php:173 Z_ChangeStockCode.php:180
#: Z_ChangeStockCode.php:187 Z_ChangeStockCode.php:194
#: Z_ChangeStockCode.php:201 Z_ChangeStockCode.php:207
#: Z_ChangeStockCode.php:213 Z_ChangeStockCode.php:219
#: Z_ChangeStockCode.php:226 Z_ChangeStockCode.php:233
#: Z_ChangeStockCode.php:240 Z_ChangeStockCode.php:248
#: Z_ChangeStockCode.php:254 Z_ChangeStockCode.php:259
#: Z_ChangeStockCode.php:266 Z_ChangeStockCode.php:274
#: Z_ChangeStockCode.php:279 Z_ChangeStockCode.php:286
#: Z_ChangeStockCode.php:292 Z_ChangeStockCode.php:304
#: Z_ChangeStockCode.php:316
msgid "completed"
msgstr "završeno"

#: Z_ChangeStockCategory.php:67
msgid "Changing stock properties"
msgstr ""

#: Z_ChangeStockCategory.php:69
msgid "The SQL to update stock properties records failed"
msgstr ""

#: Z_ChangeStockCategory.php:72
msgid "Changing stock master records"
msgstr ""

#: Z_ChangeStockCategory.php:74
msgid "The SQL to update stock master transaction records failed"
msgstr ""

#: Z_ChangeStockCategory.php:85
msgid "Deleting the old stock category record"
msgstr ""

#: Z_ChangeStockCategory.php:87
msgid "The SQL to delete the old stock category record failed"
msgstr ""

#: Z_ChangeStockCategory.php:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr ""

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "New Inventory Category Code"
msgstr ""

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr ""

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr ""

#: Z_ChangeStockCode.php:21
msgid "does not currently exist as a stock code in the system"
msgstr ""

#: Z_ChangeStockCode.php:40
msgid "The replacement stock code"
msgstr ""

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr ""

#: Z_ChangeStockCode.php:40
msgid "a unique stock code must be entered for the new code"
msgstr ""

#: Z_ChangeStockCode.php:48
msgid "Adding the new stock master record"
msgstr ""

#: Z_ChangeStockCode.php:105
msgid "The SQL to insert the new stock master record failed"
msgstr ""

#: Z_ChangeStockCode.php:109
msgid "Changing stock location records"
msgstr ""

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr ""

#: Z_ChangeStockCode.php:117
msgid "The SQL to update stock movement transaction records failed"
msgstr ""

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr ""

#: Z_ChangeStockCode.php:124
msgid "The SQL to update the loctransfers records failed"
msgstr ""

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr ""

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr ""

#: Z_ChangeStockCode.php:138
msgid "Changing MRP planned orders information"
msgstr ""

#: Z_ChangeStockCode.php:140
msgid "The SQL to update the mrpplannedorders records failed"
msgstr ""

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr ""

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the mrprequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr ""

#: Z_ChangeStockCode.php:157
msgid "The SQL to update the mrpsupplies records failed"
msgstr ""

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr ""

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr ""

#: Z_ChangeStockCode.php:192
msgid "The SQL to update the purchase order detail records failed"
msgstr ""

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr ""

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr ""

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr ""

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr ""

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr ""

#: Z_ChangeStockCode.php:211
msgid "The SQL to update stock check freeze records failed"
msgstr ""

#: Z_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr ""

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr ""

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr ""

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr ""

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr ""

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr ""

#: Z_ChangeStockCode.php:236 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr ""

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "komponente"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr ""

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr ""

#: Z_ChangeStockCode.php:246
msgid "The SQL to update the BOM parent records failed"
msgstr ""

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr ""

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr ""

#: Z_ChangeStockCode.php:264
msgid "The SQL to update the item properties records failed"
msgstr ""

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr ""

#: Z_ChangeStockCode.php:272
msgid "The SQL to update the stockid worequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr ""

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr ""

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr ""

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "Kategorija prodaje"

#: Z_ChangeStockCode.php:290
msgid "The SQL to update the sales category records failed"
msgstr ""

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr ""

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr ""

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr ""

#: Z_ChangeStockCode.php:314
msgid "The SQL to delete the old stock master record failed"
msgstr ""

#: Z_ChangeStockCode.php:329
msgid "Existing Inventory Code"
msgstr ""

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr ""

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr ""

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr ""

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr ""

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr ""

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr ""

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr ""

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr ""

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr ""

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr ""

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr ""

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr ""

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr ""

#: Z_CheckDebtorsControl.php:5 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr ""

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr ""

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr ""

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr ""

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr ""

#: Z_CheckDebtorsControl.php:84 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr ""

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr ""

#: Z_CopyBOM.php:21
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: Z_CopyBOM.php:136
msgid "UTILITY PAGE To Copy a BOM"
msgstr ""

#: Z_CopyBOM.php:146
msgid "From Stock ID"
msgstr ""

#: Z_CopyBOM.php:152
msgid "To New Stock ID"
msgstr ""

#: Z_CopyBOM.php:164
msgid "To Existing Stock ID"
msgstr ""

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr ""

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
msgid "Could not test to see that all chart detail records properly initiated"
msgstr ""

#: Z_CreateChartDetails.php:44 includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr ""

#: Z_CreateChartDetails.php:89
msgid "Chart Details Created successfully"
msgstr ""

#: Z_CreateChartDetails.php:93
msgid "No additional chart details were required to be added"
msgstr ""

#: Z_CreateCompany.php:8
msgid ""
"UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr ""

#: Z_CreateCompany.php:20
msgid ""
"An existing company record is set up already. No alterations have been made"
msgstr ""

#: Z_CreateCompany.php:97
msgid "Company record is now available for modification by clicking"
msgstr ""

#: Z_CreateCompany.php:97
msgid "this link"
msgstr "ovaj link"

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:11
msgid ""
"The name of the template has not been entered or is just 1 character - an "
"informative name is required e.g. Deutsche-distribution in the case of a "
"german distribution company"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:203
msgid "Show the sql template file produced"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:219
msgid ""
"Running the create a new company template script will export all account "
"groups, account codes and tax set up tables including tax groups, tax "
"authorities, tax rates etc. However, no transactions or private data will be "
"exported. There is opportunity to prevent specific general ledger accounts "
"from being exported where these are considered private - again no "
"transactional or balance data is exported and you can inspect the contents "
"of the sql file. The template file will be emailed automatically to the "
"webERP project"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:221
msgid "Enter the name of the template to be created"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:223
msgid ""
"Warning: All selected accounts will be exported - please de-select the "
"accounts you do not wish to export to the new template file"
msgstr ""

#: Z_CreateCompanyTemplateFile.php:243
msgid "Create Template and Email"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr ""

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr ""

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr ""

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr ""

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr ""

#: Z_DataExport.php:167
msgid "The Customer List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:256
msgid "Salesman List Export Problem ...."
msgstr ""

#: Z_DataExport.php:258
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr ""

#: Z_DataExport.php:307
msgid "The Image List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:346
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:380
msgid "Security Role List Export Problem ...."
msgstr ""

#: Z_DataExport.php:382
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:416
msgid "Security Group List Export Problem ...."
msgstr ""

#: Z_DataExport.php:418
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:468
msgid "Security User List Export Problem ...."
msgstr ""

#: Z_DataExport.php:470
msgid "The Security User List could not be retrieved by the SQL because"
msgstr ""

#: Z_DataExport.php:529
msgid "Data Exports"
msgstr "Izvoz podataka"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Izvoz cjenika"

#: Z_DataExport.php:550 Z_DataExport.php:572
msgid "For Location"
msgstr "za lokaciju"

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr "izvoz"

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr "Izvoz popisa kupaca"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "Izvoz popisa prodavača"

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr "Izvoz popisa slika"

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr ""

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr ""

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr ""

#: Z_DataExport.php:634
msgid "Security User List Export"
msgstr ""

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr ""

#: Z_DeleteCreditNote.php:21
msgid "This page must be called with the credit note number"
msgstr ""

#: Z_DeleteCreditNote.php:21
msgid "it is not intended for use by non-system administrators"
msgstr ""

#: Z_DeleteCreditNote.php:50 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr ""

#: Z_DeleteCreditNote.php:59
msgid ""
"A problem was encountered trying to delete the Debtor transaction record"
msgstr ""

#: Z_DeleteCreditNote.php:70
msgid ""
"A problem was encountered attempting to reverse the update the sales order "
"detail record"
msgstr ""

#: Z_DeleteCreditNote.php:70
msgid "the SQL server returned the following error message"
msgstr ""

#: Z_DeleteCreditNote.php:79
msgid ""
"SQL to reverse update to the location stock records failed with the error"
msgstr ""

#: Z_DeleteCreditNote.php:91
msgid "The SQL to delete the sales analysis records with the message"
msgstr ""

#: Z_DeleteCreditNote.php:101
msgid "SQL to delete the stock movement record failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:103
msgid "Deleted the credit note stock movements"
msgstr ""

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr ""

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr ""

#: Z_DeleteCreditNote.php:107
msgid ""
"To ensure the integrity of the general ledger transactions must be reposted "
"from the period the credit note was created"
msgstr ""

#: Z_DeleteInvoice.php:15
msgid "Delete Invoice"
msgstr "Brisanje računa"

#: Z_DeleteInvoice.php:19
msgid ""
"This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?"
"InvoiceNo=XX"
msgstr ""

#: Z_DeleteInvoice.php:19
msgid "This page should not be run by non-system administrators"
msgstr ""

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr ""

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr ""

#: Z_DeleteInvoice.php:88
msgid "The debtorTrans record could not be deleted"
msgstr ""

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr ""

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr ""

#: Z_DeleteInvoice.php:103
msgid ""
"The SQL to reverse the update of the sales order detail records failed "
"because"
msgstr ""

#: Z_DeleteInvoice.php:105
msgid "The sales order records have been updated as not invoiced"
msgstr ""

#: Z_DeleteInvoice.php:109
msgid "The SQL to reverse update to the location stock records failed because"
msgstr ""

#: Z_DeleteInvoice.php:111
msgid "Reversed the location stock quantities for items that decreased"
msgstr ""

#: Z_DeleteInvoice.php:124
msgid "The SQL to delete the sales analysis records failed because"
msgstr ""

#: Z_DeleteInvoice.php:127
msgid "Sales analysis records deleted"
msgstr ""

#: Z_DeleteInvoice.php:127
msgid ""
"this deleted all sales analysis for the customer/branch and items on this "
"invoice"
msgstr ""

#: Z_DeleteInvoice.php:133
msgid "The SQL to delete the stock movement records failed because"
msgstr ""

#: Z_DeleteInvoice.php:135
msgid ""
"The stock movement records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteInvoice.php:140
msgid "The SQL to delete the general ledger journal records failed because"
msgstr ""

#: Z_DeleteInvoice.php:142
msgid "The GL journal records associated with the invoice have been deleted"
msgstr ""

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr ""

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
msgid "The SQL to delete Sales Analysis records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:22
msgid "Deleting customer statement transactions and allocation records"
msgstr ""

#: Z_DeleteSalesTransActions.php:24
msgid "The SQL to delete customer transaction records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:33
msgid ""
"The SQL to update the transaction numbers for all sales transactions because"
msgstr ""

#: Z_DeleteSalesTransActions.php:44
msgid "Deleting all sales order records"
msgstr ""

#: Z_DeleteSalesTransActions.php:46
msgid "The SQL to delete sales order detail records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:51
msgid "The SQL to delete sales order header records failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:56
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:62
msgid "Making stock for all parts and locations nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:63
msgid "The SQL to make all stocks zero failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:73
msgid "Making the quantity invoiced zero on all orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:76
msgid "The SQL to un-invoice all sales orders failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:82
msgid "Deleting all sales related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:84
msgid "The SQL to delete sales related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:90
msgid "Deleting all stock related GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:93
msgid "The SQL to delete stock related GL Transactions failed"
msgstr ""

#: Z_DeleteSalesTransActions.php:99
msgid ""
"Zeroing all purchase order quantities received and uncompleting all purchase "
"orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:102
msgid ""
"The SQL to zero quantity received for all purchase orders line items and "
"uncompleted all purchase order line items because"
msgstr ""

#: Z_DeleteSalesTransActions.php:108
msgid "Deleting all GRN records"
msgstr ""

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
msgid ""
"The SQL to update the transaction number of stock receipts has failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:118
msgid "Deleting all Purchase Orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:120
msgid ""
"The SQL to delete all purchase order details failed, the SQL statement was"
msgstr ""

#: Z_DeleteSalesTransActions.php:123
msgid "The SQL to delete all purchase orders failed because"
msgstr ""

#: Z_DeleteSalesTransActions.php:132
msgid ""
"It is necessary to re-post the remaining general ledger transactions for the "
"general ledger to get back in sync with the transactions that remain. This "
"is an option from the Z_index.php page"
msgstr ""

#: Z_DeleteSalesTransActions.php:140
msgid "Delete All Sales Analysis"
msgstr ""

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr ""

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr ""

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr ""

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr ""

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr ""

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr ""

#: Z_DeleteSalesTransActions.php:178
msgid "Are You Really REALLY Sure?"
msgstr "Da li ste zaista ZAISTA sigurni?"

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr ""

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2627
msgid "Field name"
msgstr "Naziv polja"

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr "Tip polja"

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr ""

#: Z_DescribeTable.php:15
msgid "Default"
msgstr ""

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr "Uvezi kontni plan"

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr "Rezultat"

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr " zapisi uspješno uvezeni"

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr " zapisi nisu uvezeni"

#: Z_ImportChartOfAccounts.php:73
msgid ""
"Select a csv file containing the details of the account codes that you wish "
"to import into webERP. "
msgstr ""

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
msgid "The first line must contain the field names that you wish to import. "
msgstr ""

#: Z_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr ""

#: Z_ImportChartOfAccounts.php:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Datoteka za uvoz"

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr ""

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr ""

#: Z_ImportFixedAssets.php:48
msgid "Study a downloaded template to see the format for the file"
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr ""

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr ""

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr ""

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr ""

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr ""

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr ""

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr ""

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr ""

#: Z_ImportFixedAssets.php:141
msgid ""
"The accumulated depreciation is expected to be either zero or a positive "
"number"
msgstr ""

#: Z_ImportFixedAssets.php:146
msgid "The cost is expected to be numeric"
msgstr ""

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr ""

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr ""

#: Z_ImportFixedAssets.php:155
msgid ""
"The depreciation type must be either \"SL\" - Straight Line or \"DV\" - "
"Diminishing Value"
msgstr ""

#: Z_ImportFixedAssets.php:156
msgid "Invalid depreciation type:"
msgstr ""

#: Z_ImportFixedAssets.php:162
msgid ""
"The asset category code entered must be exist in the assetcategories table"
msgstr ""

#: Z_ImportFixedAssets.php:163
msgid "Invalid asset category:"
msgstr ""

#: Z_ImportFixedAssets.php:168
msgid ""
"The asset location code entered must be exist in the asset locations table"
msgstr ""

#: Z_ImportFixedAssets.php:169
msgid "Invalid asset location code:"
msgstr ""

#: Z_ImportFixedAssets.php:173
msgid "The date purchased must be entered in the format:"
msgstr ""

#: Z_ImportFixedAssets.php:174
msgid "Invalid date format:"
msgstr ""

#: Z_ImportFixedAssets.php:212
msgid "The SQL that was used to add the asset and failed was"
msgstr ""

#: Z_ImportFixedAssets.php:236 Z_ImportFixedAssets.php:257
msgid "The transaction for the cost of the asset could not be added because"
msgstr ""

#: Z_ImportFixedAssets.php:237 Z_ImportFixedAssets.php:258
msgid ""
"The SQL that was used to add the fixedasset trans record that failed was"
msgstr ""

#: Z_ImportFixedAssets.php:262
msgid "Inserted the new asset:"
msgstr ""

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr ""

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr ""

#: Z_ImportFixedAssets.php:274
msgid ""
"has been completed. All assets in the file have been committed to the "
"database."
msgstr ""

#: Z_ImportFixedAssets.php:287
#, fuzzy
msgid "Get Import Template"
msgstr "Izvješće izbrisano"

#: Z_ImportFixedAssets.php:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr ""

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr ""

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 Z_UploadForm.php:17
msgid "Send File"
msgstr ""

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
msgid ""
"Select a csv file containing the details of the account sections that you "
"wish to import into webERP. "
msgstr ""

#: Z_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr "Kontni razred"

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr ""

#: Z_ImportPartCodes.php:75
msgid ""
"No locations have been set up. At least one location should be set up first"
msgstr ""

#: Z_ImportPartCodes.php:77
msgid ""
"Select a csv file containing the details of the parts that you wish to "
"import into webERP. "
msgstr ""

#: Z_ImportStocks.php:5
msgid "Import Items"
msgstr ""

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr ""

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr ""

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr ""

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr ""

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr ""

#: Z_ImportStocks.php:136
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr ""

#: Z_ImportStocks.php:170
msgid ""
"Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), "
"Purchased(B), Dummy(D) or Phantom(G)"
msgstr ""

#: Z_ImportStocks.php:174
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr ""

#: Z_ImportStocks.php:174
msgid ""
"Assemblies, Dummies and Kitsets are not physical items and batch/serial "
"control is therefore not appropriate"
msgstr ""

#: Z_ImportStocks.php:182
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr ""

#: Z_ImportStocks.php:250
msgid "has been added to the transaction"
msgstr ""

#: Z_ImportStocks.php:276
msgid "has been completed. All transactions committed to the database."
msgstr ""

#: Z_ImportStocks.php:296
msgid "Upload file"
msgstr ""

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr ""

#: Z_index.php:5
msgid "Only System Administrator"
msgstr ""

#: Z_index.php:8
msgid ""
"BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY "
"WHAT THEY DO AND THE IMPLICATIONS"
msgstr ""

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr ""

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr ""

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "Promjeni šifru kupca"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr ""

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr ""

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "Promjeni šifru kupca"

#: Z_index.php:16
msgid "Update costs for all BOM items, from the bottom up"
msgstr ""

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr ""

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr ""

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr ""

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr ""

#: Z_index.php:22
msgid "Make New Company"
msgstr "Načini novo poduzeće"

#: Z_index.php:23
msgid "Data Export Options"
msgstr ""

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr ""

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr ""

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr ""

#: Z_index.php:27
msgid "Create new company template SQL file and submit to webERP"
msgstr ""

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr ""

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr ""

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr ""

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr ""

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr ""

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr ""

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr ""

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr ""

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr ""

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr ""

#: Z_index.php:39
msgid ""
"Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period "
"to show control totals for"
msgstr ""

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr ""

#: Z_MakeNewCompany.php:23
msgid ""
"The web-server does not appear to be able to write to the companies "
"directory to create the required directories for the new company and to "
"upload the logo to. The system administrator will need to modify the "
"permissions on your installation before a new company can be created"
msgstr ""

#: Z_MakeNewCompany.php:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr "Skraćenica za poduzeće ne smije sadržavati razmake, \\& ili \" or '"

#: Z_MakeNewCompany.php:98
msgid "The script to create the new company database failed because"
msgstr "Skripta za kreiranje novog poduzeća nije izvršena zbog"

#: Z_MakeNewCompany.php:131
msgid "Attempting to create the new company directories"
msgstr "Pokušavam kreirati direktorij za novo poduzeće"

#: Z_MakeNewCompany.php:152
msgid ""
"This company cannot be added because either it already exists or no logo is "
"being uploaded!"
msgstr "Nije moguće dodati poduzeće jer već postoji ili nije postavljen logo!"

#: Z_MakeNewCompany.php:154
msgid "is set ok"
msgstr ""

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr ""

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr ""

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr ""

#: Z_MakeNewCompany.php:192
msgid ""
"The company details and parameters should now be set up for the new company. "
"NB: Only a single user \"demo\" is defined with the password \"weberp\" in "
"the new company database. A new system administrator user should be defined "
"for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:192
msgid "The new company database has been created for "
msgstr ""

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr ""

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr ""

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr ""

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr ""

#: Z_MakeNewCompany.php:210
msgid "If the company name already exists then you cannot recreate it"
msgstr ""

#: Z_MakeNewCompany.php:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr ""

#: Z_MakeNewCompany.php:216
msgid ""
"Enter up to 32 character lower case character abbreviation for the company"
msgstr ""

#: Z_MakeNewCompany.php:218
msgid "Logo Image File (.jpg)"
msgstr "Slika loga (.jpg)"

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr "Kreiraj bazu podataka?"

#: Z_MakeNewCompany.php:222 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Nastavi"

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr ""

#: Z_MakeStockLocns.php:9
msgid ""
"This script makes stock location records for parts where they do not already "
"exist"
msgstr ""

#: Z_MakeStockLocns.php:20
msgid ""
"The items/locations that need stock location records created cannot be "
"retrieved because"
msgstr ""

#: Z_MakeStockLocns.php:24
msgid ""
"Any stock items that may not have had stock location records have now been "
"given new location stock records"
msgstr ""

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Novi jezik"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
msgid "Back to the translation menu"
msgstr ""

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr ""

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr ""

#: Z_poAddLanguage.php:40
msgid ""
"Languages must be in the format of a two character country code an "
"underscore _ and a two character language code in upper case"
msgstr ""

#: Z_poAddLanguage.php:56
msgid "Attempting to create the new language file"
msgstr ""

#: Z_poAddLanguage.php:60
msgid "This language cannot be added because it already exists!"
msgstr ""

#: Z_poAddLanguage.php:70
msgid ""
"Done. You should now change to your newly created language from the user "
"settings link above. Then you can edit the new language file header and use "
"the language module editor to translate the system strings"
msgstr ""

#: Z_poAddLanguage.php:83
msgid ""
"This utility will create a new language and a new language translation file "
"for it from the system default"
msgstr ""

#: Z_poAddLanguage.php:84
msgid "If the language already exists then you cannot recreate it"
msgstr ""

#: Z_poAddLanguage.php:90
msgid "Full code of the new language in the format en_US"
msgstr ""

#: Z_poAdmin.php:10
msgid "UTILITY PAGE"
msgstr ""

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr ""

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr ""

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr ""

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
msgid ""
"You do not have write access to the required files please contact your "
"system administrator"
msgstr ""

#: Z_poAdmin.php:26
msgid "Rebuild the System Default Language File"
msgstr ""

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr ""

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr ""

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr ""

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr ""

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr ""

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr ""

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr "Uredi zaglavlje"

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr ""

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr ""

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr ""

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr "Gotovo"

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
msgid ""
"To change language click on the user name at the top left, change to "
"language desired and click Modify"
msgstr ""

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:27
msgid "Make sure you have selected the correct language to translate!"
msgstr ""

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
msgid ""
"When finished modifying you must click on Modify at the bottom in order to "
"save changes"
msgstr ""

#: Z_poEditLangHeader.php:88
msgid ""
"Your existing translation file (messages.po) will be backed up as messages."
"po.old"
msgstr ""

#: Z_poEditLangHeader.php:89
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr ""

#: Z_poEditLangHeader.php:94
msgid "Language File Header for"
msgstr ""

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr "Linija zaglavlja"

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr "Uredi modul"

#: Z_poEditLangModule.php:24 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Program za uređivanje datoteke s prijevodom"

#: Z_poEditLangModule.php:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr "Zapisivanje datoteke s prijevodom"

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
msgid ""
"Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr ""
"Vaša postojeća datoteka s prijevodom (messages.po) će biti pohranjena kao "
"messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:110
msgid "Language File for"
msgstr "Datoteka s prijevodom za"

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr "Modul"

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr "Početni tekst"

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr "Prijevod"

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr "Postoji u"

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr "Izbor modula za uređivanje"

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr "Osvježi poruke s najnovijim tekstom"

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr "Uredi preostale stavke"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "Preradi"

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr "Pomoćna stranica za preradu početne sustavne datoteke s prijevodom"

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr "Prerada početne datoteke s prijevodom "

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr "Potrebno je urediti zaglavlje početne datoteke s prijevodom"

#: Z_poRebuildDefault.php:46
msgid ""
"Every new language creates a new translation file from the system default one"
msgstr ""
"Svaki novi prijevod stvara novu datoteku s prijevodom iz početne sustavne "
"datoteke"

#: Z_poRebuildDefault.php:47
msgid ""
"This utility will recreate the system default language file by going through "
"all the script files to get all the strings"
msgstr ""
"Program će ponovno kreirati početnu sustavnu datoteku s prijevodom "
"prikupljajući tekstualna polja iz svih datoteka"

#: Z_poRebuildDefault.php:48
msgid ""
"This is not usually necessary but if done before a new language is created "
"then that language will have any new or recently modified strings"
msgstr ""
"Ovo obično nije neophodno ali ako se provede prije kreiranja novog prijevoda "
"biti će prisutna sva nedavno dodana tekstualna polja"

#: Z_poRebuildDefault.php:49
msgid "Existing languages are not affected."
msgstr "Neće se utjecati na postojeće prijevode."

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr ""

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr ""

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr ""

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr ""

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr ""

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr ""

#: Z_ReApplyCostToSA.php:74
msgid "Could not update the sales analysis records for"
msgstr ""

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr ""

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr ""

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr ""

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr ""

#: Z_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr ""

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr ""

#: Z_RePostGLFromPeriod.php:33
msgid ""
"Are you sure you wish to re-post all general ledger transactions since the "
"selected period this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:55
msgid "All general ledger postings have been reposted from period"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:9
msgid "Reverse and Delete Supplier Payments"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:59
msgid ""
"The update to the suppliers charges that were settled by the payment failed "
"because"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:64
msgid "reversed the allocations"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:88
msgid "Enter the date of the payment run"
msgstr ""

#: Z_ReverseSuppPaymentRun.php:89
msgid "Reverse Supplier Payments on the Date Entered"
msgstr ""

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr ""

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr ""

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr "Račun "

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr "Nema naloga za prodaju"

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr "nema zapisa u glavnoj knjizi"

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr "Provjeri nepovezane zapise u glavnoj knjizi"

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr "Unos u glavnoj knjizi "

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr " ne može se pronaći"

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr ""

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr ""

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr ""

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr ""

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr ""

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr ""

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr "Nema računa"

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr ""

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr ""

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr ""

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr ""

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr ""

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr ""

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr ""

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr ""

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr ""

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr ""

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:6
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr ""

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:9
msgid ""
"Upgrade script to number salesorderdetails records as required by version "
"3.02 .... please wait"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:13 Z_Upgrade_3.04-3.05.php:68
msgid ""
"The upgrade script appears to have been run already successfully - there is "
"no need to re-run it"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:42
msgid ""
"The sales orderdetails lines have been numbered appropriately for version "
"3.02"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:10
msgid ""
"This script will run perform any modifications to the database required to "
"allow the additional functionality in version 3.05 scripts"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr "Izvrši nadogradnju"

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
msgid "The script to upgrade the database failed because"
msgstr "Skripta za nadogradnju baze nije izvršena zbog"

#: Z_Upgrade_3.04-3.05.php:64
msgid ""
"Upgrade script to put cost information against GRN records from "
"purchorderdetails records .... please wait"
msgstr ""

#: Z_Upgrade_3.04-3.05.php:77
msgid ""
"The GRN records have been updated with cost information from "
"purchorderdetails successfully"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr ""

#: Z_Upgrade_3.05-3.06.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.06 "
"required to allow the additional functionality in version 3.07 scripts"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr ""

#: Z_Upgrade_3.07-3.08.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.071 "
"required to allow the additional functionality in version 3.08 scripts"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr ""

#: Z_Upgrade_3.08-3.09.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.08 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""

#: Z_Upgrade_3.09-3.10.php:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr ""

#: Z_Upgrade_3.09-3.10.php:9
msgid ""
"This script will run perform any modifications to the database since v 3.09 "
"required to allow the additional functionality in version 3.09 scripts"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.11 scripts"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid ""
"If there are any failures then please check with your system administrator"
msgstr ""

#: Z_Upgrade_3.10-3.11.php:22 Z_Upgrade_3.11-4.00.php:22
msgid "Please read all notes carefully to ensure they are expected"
msgstr ""

#: Z_Upgrade3.10.php:5
msgid "Upgrade webERP to version 3.10.5"
msgstr ""

#: Z_Upgrade3.10.php:9
msgid ""
"This script will perform any modifications to the database since v 3.10 "
"required to allow the additional functionality in version 3.10 scripts"
msgstr ""

#: Z_Upgrade3.10.php:19
msgid "Inserting default Debtor type"
msgstr ""

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr "Pogreška"

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr ""

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr ""

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr ""

#: Z_Upgrade_3.11-4.00.php:10
msgid ""
"This script will run perform any modifications to the database since v 3.11 "
"required to allow the additional functionality in version 4.00 scripts"
msgstr ""

#: Z_UploadForm.php:8 includes/InputSerialItems.php:78
msgid "File Upload"
msgstr ""

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr ""

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr ""

#: Z_UploadResult.php:13
msgid "The file"
msgstr "Datoteka"

#: Z_UploadResult.php:13
msgid ""
"was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr ""

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr ""

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr ""

#: includes/Add_SerialItemsOut.php:25
#, fuzzy
msgid "left"
msgstr "Briši"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "Postoji samo"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr ""

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
msgid ""
"The entered quantity will be reduced to the remaining amount left of this "
"batch/bundle/roll"
msgstr ""

#: includes/Add_SerialItems.php:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "nije dostupno"

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
msgid ""
"The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr ""

#: includes/Add_SerialItems.php:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
msgid ""
"The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr ""

#: includes/Add_SerialItems.php:104
msgid ""
"To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr ""

#: includes/Add_SerialItems.php:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr ""

#: includes/Add_SerialItems.php:321
msgid "problems found. Please research and correct them"
msgstr ""

#: includes/class.pdf.php:207 includes/class.pdf.php:214
msgid "Document.pdf"
msgstr ""

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:60
msgid "The SQL statement that was used and failed was"
msgstr ""

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:69
msgid ""
"The SQL statement that was used to retrieve the contract bill of material was"
msgstr ""

#: includes/Contract_Readin.php:92
msgid "The other contract requirementscannot be retrieved because"
msgstr ""

#: includes/Contract_Readin.php:93
msgid ""
"The SQL statement that was used to retrieve the other contract requirments "
"was"
msgstr ""

#: includes/DefineCartClass.php:171
msgid "The order line for"
msgstr ""

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr ""

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr ""

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr ""

#: includes/DefineCartClass.php:218
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr ""

#: includes/DefineCartClass.php:229
msgid "The order line could not be deleted because"
msgstr ""

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr ""

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:239
msgid "The order line could not be updated as completed because"
msgstr ""

#: includes/DefineCartClass.php:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr ""

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr ""

#: includes/DefineCartClass.php:354
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:382
msgid "Cannot find tax category Freight which must always be defined"
msgstr ""

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr ""

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr ""

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr ""

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr ""

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr ""

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr ""

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr ""

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr ""

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr ""

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr ""

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr ""

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr ""

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr ""

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr ""

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr ""

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr ""

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr ""

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr ""

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr ""

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr ""

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr ""

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:92
msgid "The suppliers offer could not be inserted into the database because"
msgstr ""

#: includes/DefineOfferClass.php:93
msgid ""
"The SQL statement used to insert the suppliers offer record and failed was"
msgstr ""

#: includes/DefineOfferClass.php:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:118 includes/DefineOfferClass.php:122
#: includes/DefineOfferClass.php:132
msgid "The offer for"
msgstr ""

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr ""

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:134
msgid "at a price of"
msgstr ""

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr ""

#: includes/DefineOfferClass.php:114
msgid "The suppliers offer could not be updated on the database because"
msgstr ""

#: includes/DefineOfferClass.php:115
msgid ""
"The SQL statement used to update the suppliers offer record and failed was"
msgstr ""

#: includes/DefineOfferClass.php:118
msgid "has been updated in the database"
msgstr ""

#: includes/DefineOfferClass.php:122
msgid "could not be updated in the database"
msgstr ""

#: includes/DefineOfferClass.php:128
#, fuzzy
msgid "The supplier offer could not be deleted on the database because"
msgstr "Podaci o prodaji nisu dohvaćeni zbog"

#: includes/DefineOfferClass.php:129
#, fuzzy
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr "SQL naredba korištena za dohvat podataka je"

#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "je obrisan"

#: includes/DefineOfferClass.php:144
msgid "Offer received from"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "This email is automatically generated by webERP"
msgstr ""

#: includes/DefineOfferClass.php:146
msgid "You have received the following offer from"
msgstr ""

#: includes/DefineShiptClass.php:55
msgid ""
"There was an error updating the purchase order detail record to make it part "
"of shipment"
msgstr ""

#: includes/DefineShiptClass.php:55
msgid "the error reported was"
msgstr ""

#: includes/DefineShiptClass.php:70
msgid ""
"This shipment line has a quantity invoiced and already charged to the "
"shipment - it cannot now be removed"
msgstr ""

#: includes/DefineTenderClass.php:42
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:43
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "Telefon"

#: includes/DefineTenderClass.php:48
msgid "Tender received from"
msgstr ""

#: includes/GetConfig.php:9
msgid "Could not get the configuration parameters from the database because"
msgstr ""

#: includes/GetConfig.php:81
msgid ""
"An error occurred accessing the database to retrieve the company information"
msgstr ""

#: includes/GetConfig.php:86
msgid "The company record has not yet been set up"
msgstr ""

#: includes/GetConfig.php:86
msgid ""
"From the system setup tab select company maintenance to enter the company "
"information and system preferences"
msgstr ""

#: includes/GetConfig.php:86
msgid "CRITICAL PROBLEM"
msgstr "KRITIČNI PROBLEM"

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr ""

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr ""

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr ""

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr ""

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr ""

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr ""

#: includes/InputSerialItemsFile.php:83
msgid ""
"Please Choose a file and then click Set Entry Type to upload a file for "
"import"
msgstr ""

#: includes/InputSerialItemsFile.php:91
msgid "There was a problem with the uploaded file"
msgstr ""

#: includes/InputSerialItemsFile.php:91
msgid "We received"
msgstr ""

#: includes/InputSerialItemsFile.php:93 includes/InputSerialItemsFile.php:148
msgid "Size"
msgstr ""

#: includes/InputSerialItemsFile.php:95
msgid "Error was"
msgstr ""

#: includes/InputSerialItemsFile.php:109
msgid "Error moving temporary file"
msgstr ""

#: includes/InputSerialItemsFile.php:109
msgid "Please check your configuration"
msgstr ""

#: includes/InputSerialItemsFile.php:117
msgid "Successfully received"
msgstr ""

#: includes/InputSerialItemsFile.php:156
msgid "TempName"
msgstr ""

#: includes/InputSerialItemsFile.php:161
msgid "Valid"
msgstr "Valjano"

#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
msgstr "Nevaljano"

#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
msgstr ""

#: includes/InputSerialItemsFile.php:177
msgid "1st 10 Lines of File"
msgstr "Prvih 10 linija u datoteci"

#: includes/InputSerialItemsFile.php:188
#, fuzzy
msgid "Update Batches"
msgstr "Ažuriraj stope"

#: includes/InputSerialItemsFile.php:196
msgid "Below are the 1st 100 records as parsed"
msgstr "Ispod je prvih 100 zapisa po obradi"

#: includes/InputSerialItems.php:60
msgid "Keyed Entry"
msgstr ""

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr ""

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr ""

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Ukloni sve"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr ""

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr "Početak:"

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr "Kraj:"

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr ""

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr ""

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr ""

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr ""

#: includes/LanguagesArray.php:24
msgid "Czech"
msgstr ""

#: includes/LanguagesArray.php:29
#, fuzzy
msgid "German"
msgstr "Općenito"

#: includes/LanguagesArray.php:34
msgid "Greek"
msgstr ""

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr ""

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr ""

#: includes/LanguagesArray.php:49
#, fuzzy
msgid "Persian"
msgstr "Štampanje"

#: includes/LanguagesArray.php:54
#, fuzzy
msgid "French"
msgstr "podružnica"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr ""

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr ""

#: includes/LanguagesArray.php:69
msgid "Indonesian"
msgstr ""

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr ""

#: includes/LanguagesArray.php:79
msgid "Japanese"
msgstr ""

#: includes/LanguagesArray.php:84
#, fuzzy
msgid "Latvian"
msgstr "Lokacija"

#: includes/LanguagesArray.php:89
msgid "Dutch"
msgstr ""

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr ""

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr ""

#: includes/LanguagesArray.php:104
msgid "Portuguese"
msgstr ""

#: includes/LanguagesArray.php:109
msgid "Romanian"
msgstr ""

#: includes/LanguagesArray.php:114
msgid "Russian"
msgstr ""

#: includes/LanguagesArray.php:119
msgid "Albanian"
msgstr ""

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr ""

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr ""

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr ""

#: includes/LanguagesArray.php:139
#, fuzzy
msgid "Vietnamese"
msgstr "Naziv polja"

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr ""

#: includes/LanguagesArray.php:149
msgid "Chinese - Traditional Hongkong"
msgstr ""

#: includes/LanguagesArray.php:154
msgid "Chinese - Traditional Taiwan"
msgstr ""

#: includes/Login.php:8
msgid "login as user"
msgstr ""

#: includes/Login.php:8
msgid "admin"
msgstr "administrator"

#: includes/Login.php:8
msgid "with password"
msgstr "s lozinkom"

#: includes/Login.php:8
msgid "weberp"
msgstr ""

#: includes/Login.php:10
msgid "Please login here"
msgstr "Prijava"

#: includes/Login.php:28
msgid ""
"Your webserver is configured to enable Magic Quotes. This may cause problems "
"if you use punctuation (such as quotes) when doing data entry. You should "
"contact your webmaster to disable Magic Quotes"
msgstr ""
"Vaš je web server konfiguriran za podršku Magic Quotes. Ovo može izazvati "
"probleme pri korištenju navodnika kod unosa podataka. Kontaktirajte "
"administratora kako bi isključio podršku za Magic Quotes"

#: includes/Login.php:38 includes/header.inc:54
msgid "Company"
msgstr "Poduzeće"

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: api/api_xml-rpc.php:211 api/api_xml-rpc.php:246 api/api_xml-rpc.php:283
#: api/api_xml-rpc.php:320 api/api_xml-rpc.php:353 api/api_xml-rpc.php:383
#: api/api_xml-rpc.php:412 api/api_xml-rpc.php:444 api/api_xml-rpc.php:478
#: api/api_xml-rpc.php:509 api/api_xml-rpc.php:537 api/api_xml-rpc.php:563
#: api/api_xml-rpc.php:593 api/api_xml-rpc.php:622 api/api_xml-rpc.php:650
#: api/api_xml-rpc.php:682 api/api_xml-rpc.php:715 api/api_xml-rpc.php:749
#: api/api_xml-rpc.php:784 api/api_xml-rpc.php:817 api/api_xml-rpc.php:848
#: api/api_xml-rpc.php:883 api/api_xml-rpc.php:918 api/api_xml-rpc.php:949
#: api/api_xml-rpc.php:986 api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062
#: api/api_xml-rpc.php:1092 api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160
#: api/api_xml-rpc.php:1193 api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257
#: api/api_xml-rpc.php:1290 api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360
#: api/api_xml-rpc.php:1391 api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455
#: api/api_xml-rpc.php:1483 api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541
#: api/api_xml-rpc.php:1571 api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630
#: api/api_xml-rpc.php:1661 api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722
#: api/api_xml-rpc.php:1752 api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816
#: api/api_xml-rpc.php:1844 api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896
#: api/api_xml-rpc.php:1924 api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982
#: api/api_xml-rpc.php:2008 api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069
#: api/api_xml-rpc.php:2101 api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158
#: api/api_xml-rpc.php:2193 api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259
#: api/api_xml-rpc.php:2289 api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358
#: api/api_xml-rpc.php:2395 api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463
#: api/api_xml-rpc.php:2499 api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587
#: api/api_xml-rpc.php:2631 api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704
#: api/api_xml-rpc.php:2740 api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819
#: api/api_xml-rpc.php:2848 api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908
#: api/api_xml-rpc.php:2937 api/api_xml-rpc.php:2970
msgid "User name"
msgstr "Korisničko ime"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "Izvješće o porukama"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "USPJEŠNO"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "PODACI"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "Poruka"

#: includes/MiscFunctions.php:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
msgid "Wiki "
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:57
msgid "None of the payments will be processed because the payment record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:88
msgid "None of the payments will be processed since an allocation record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:117
msgid ""
"None of the payments will be processed because the bank account payment "
"record for"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "Obrada plaćanja"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the payment to"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:217
msgid ""
"None of the payments will be processed since the general ledger posting for "
"the exchange difference on"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:220
msgid "The SQL that failed was: "
msgstr ""

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr ""

#: includes/ConnectDB.inc:14
#, fuzzy
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr "Naziv kontnog razreda nemože sadržavati znak"

#: includes/ConnectDB.inc:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr "Povratak na stranicu za prijavu"

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr ""

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr ""

#: includes/ConnectDB.inc:24
msgid ""
"The company name abbreviation entered at login must also have a company "
"directory defined. See your system administrator"
msgstr ""

#: includes/ConnectDB_mysqli.inc:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
msgid ""
"The configuration in the file config.php for the database user name and "
"password do not provide the information required to connect to the database "
"server"
msgstr ""

#: includes/ConnectDB_mysqli.inc:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
msgid ""
"The company name entered does not correspond to a database on the database "
"server specified in the config.php configuration file. Try logging in with a "
"different company name"
msgstr ""

#: includes/ConnectDB_mysqli.inc:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "SQL pogreška na bazi podataka"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr ""

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr ""

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
msgid ""
"The system has just run the regular database administration and optimisation "
"routine."
msgstr ""

#: includes/ConnectDB_postgres.inc:28
msgid ""
"The company name entered together with the configuration in the file config."
"php for the database user name and password do not provide the information "
"required to connect to the database."
msgstr ""

#: includes/ConnectDB_postgres.inc:28
msgid " Try logging in with an alternative company name."
msgstr ""

#: includes/ConnectDB_postgres.inc:57
msgid "DB ERROR:"
msgstr ""

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr "Pogreška pri poništavanju transakcije!!"

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr ""

#: includes/ConnectDB_postgres.inc:145
msgid ""
"The system has just run the regular database administration and optimisation "
"routine"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "The report does not have any output columns"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "You need to set up the data columns that you wish to show in the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "No Columns"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "The report cannot have more than 10 columns in it"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Please delete one or more columns before attempting to run it"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
msgid "Too Many Columns"
msgstr "Previše stupaca"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculated fields must use columns defined in the report specification"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid ""
"The numerator column number entered for this calculation is not defined in "
"the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Calculation With Undefined Column"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid ""
"The denominator column number entered for this calculation is not defined in "
"the report"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
msgid "Calculation With Undefined Denominator"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
msgid ""
"There was a problem running the SQL to retrieve the sales analysis "
"information"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:332
msgid ""
"The SQL that was used to retrieve the user defined sales analysis info was"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "The user defined sales analysis SQL did not return any rows"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "have another look at the criteria specified"
msgstr ""

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr ""

#: includes/DateFunctions.inc:173
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:830
msgid "An error occurred in adding a new period number"
msgstr ""

#: includes/DateFunctions.inc:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr ""

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr ""

#: includes/DateFunctions.inc:889 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr ""

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "Varijabla"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "ima vrijednost"

#: includes/footer.inc:35 includes/footer.inc:41
msgid "Copyright"
msgstr ""

#: includes/FreightCalculation.inc:37
msgid ""
"The freight calculation for the destination city cannot be performed because"
msgstr ""

#: includes/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr ""

#: includes/GetPrice.inc:19
msgid "There is a problem in retrieving the pricing information for part"
msgstr ""

#: includes/GetPrice.inc:19
msgid "and for Customer"
msgstr ""

#: includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr ""

#: includes/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:12
msgid "Can not retrieve the cost of sales GL code because"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:13
msgid "SQL to get the cost of sales GL Code"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:114
msgid ""
"Could not determine the correct general ledger account to use for posting "
"the cost of this sale. Go to the setup menu and define appropriate COGS "
"(Cost Of Goods Sold) accounts. To enable this invoice to be posted it has "
"been posted to default sales and COGS - account number 1"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:144
msgid "There was a problem retrieving the sales general ledger code because"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:145
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr ""

#: includes/GetSalesTransGLCodes.inc:251
msgid ""
"Could not determine the correct general ledger account to use for posting "
"this sale to. Go to the setup menu and define appropriate Sale GL Posting "
"accounts. To enable this invoice to be posted it has been posted to default "
"sales and COGS - account number 1"
msgstr ""

#: includes/header.inc:66
msgid "Items"
msgstr "Artikli"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr ""

#: includes/header.inc:83
msgid "Logout"
msgstr "Odjava"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr ""

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr ""

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr ""

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr ""

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr ""

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "Svi prodavači"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "Prodavači"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr ""

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr ""

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr ""

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr ""

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr ""

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr ""

#: includes/PDFGrnHeader.inc:20
msgid "GRN number "
msgstr ""

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr ""

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:35
msgid "Item Number"
msgstr ""

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr ""

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr ""

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr ""

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr ""

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr ""

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr ""

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr ""

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr ""

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr ""

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr ""

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr ""

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
msgid "dated from"
msgstr ""

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr ""

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr ""

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr ""

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr ""

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr ""

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr ""

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr ""

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr ""

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr ""

#: includes/PDFStatementPageHeader.inc:75
msgid "Please send with remittance to"
msgstr ""

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr ""

#: includes/PDFStockCheckPageHeader.inc:45
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr ""

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr ""

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr ""

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr ""

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr ""

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr ""

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr ""

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr ""

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr "Broj artikala"

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr ""

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr ""

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr ""

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr ""

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr ""

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr ""

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr ""

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr ""

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "DOBAVLJAČI"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr ""

#: includes/PO_ReadInOrder.inc:163
msgid "The lines on the purchase order cannot be retrieved because"
msgstr ""

#: includes/PO_ReadInOrder.inc:164
msgid ""
"The SQL statement that was used to retrieve the purchase order lines was"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:27
msgid ""
"is already on this order the system is set up to prevent the same item being "
"on the order more than once. However you can change the quantity ordered of "
"the existing line if necessary"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:126
msgid ""
"No more lines can be added to this order the customer account is currently "
"at or over their credit limit"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:164
msgid ""
"does not have a cost set up and order entry is set up to prohibit sales of "
"items with no cost data entered"
msgstr ""

#: includes/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr ""

#: includes/session.inc:107
msgid ""
"Your user role does not have any access defined for webERP. There is an "
"error in the security setup for this user account"
msgstr ""

#: includes/session.inc:112
msgid "incorrect password"
msgstr ""

#: includes/session.inc:112
msgid "The user/password combination"
msgstr ""

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr ""

#: includes/session.inc:116
msgid "system maintenance"
msgstr ""

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr ""

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr ""

#: includes/session.inc:152 api/api_login.php:122
msgid "There was a problem deleting expired audit-trail history"
msgstr ""

#: includes/session.inc:255
msgid ""
"webERP is configured to allow only secure socket connections. Pages must be "
"called with https://"
msgstr ""

#: includes/session.inc:271
msgid ""
"Security settings have not been defined for your user account. Please advise "
"your system administrator. It could also be that there is a session problem "
"with your PHP web server"
msgstr ""

#: includes/session.inc:289
msgid "Security Permissions Problem"
msgstr ""

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr ""

#: includes/session.inc:336
msgid "This form was not submitted with a correct ID"
msgstr ""

#: includes/SQL_CommonFunctions.inc:24
msgid ""
"The next transaction number could not be retrieved from the database because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:25
msgid "The following SQL to retrieve the transaction number was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:31
msgid "The transaction number could not be incremented"
msgstr ""

#: includes/SQL_CommonFunctions.inc:32
msgid "The following SQL to increment the transaction number was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:53
msgid "The stock GL codes could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:70
msgid "The tax rate for this item could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:101
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:125
msgid ""
"The current account balance of the customer could not be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:150
msgid ""
"The value of outstanding orders for the customer could not be retrieved "
"because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:344
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "Račun "

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr ""

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr ""

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr ""

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr ""

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr ""

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr ""

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr ""

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr ""

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr "Uvjeti plaćanja nisu postavljeni"

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr "Neispravan popust"

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr "Neispravan popust plaćanja"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr ""

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr ""

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr "Neispravan kreditni limit"

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr ""

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr "Neispravna šifra popusta"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr ""

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr ""

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr ""

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr ""

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr ""

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr ""

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr ""

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "Neispravna porezna poveznica"

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr "Neispravna kupčeva PO linija"

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr "Ažuriranje baze nije uspjelo"

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr ""

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr ""

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr ""

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr ""

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr ""

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr ""

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr "Nije postavljena šifra prodavača"

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr ""

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr ""

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr ""

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr ""

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr ""

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr ""

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr ""

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr ""

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr ""

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr ""

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr ""

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr ""

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr ""

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr ""

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr ""

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr ""

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr ""

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr ""

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr ""

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr ""

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr ""

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr ""

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr ""

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr ""

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr ""

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr ""

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr ""

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr ""

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr ""

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr ""

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr ""

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr ""

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr ""

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr ""

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr ""

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr ""

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr ""

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr ""

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr ""

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr ""

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr ""

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr ""

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr ""

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr ""

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr ""

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr ""

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr ""

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr ""

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr ""

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr ""

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr ""

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr ""

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr ""

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr ""

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr ""

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr ""

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr ""

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr ""

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr ""

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr ""

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr ""

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr ""

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr ""

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr ""

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr ""

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr ""

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr ""

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr ""

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr ""

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr ""

#: api/api_errorcodes.php:280
msgid "GL account code name is incorrect length"
msgstr ""

#: api/api_errorcodes.php:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr ""

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr ""

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr ""

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr ""

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr ""

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr ""

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr ""

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr ""

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr ""

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr ""

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr ""

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr ""

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr ""

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr ""

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr ""

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr ""

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr ""

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr "Ne postoji šifra konta u GK"

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr ""

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr ""

#: api/api_errorcodes.php:302
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr ""

#: api/api_errorcodes.php:303
msgid "Incorrect supplier since date"
msgstr ""

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr ""

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr ""

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr ""

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr ""

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr ""

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr ""

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr ""

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr ""

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr ""

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr ""

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr ""

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr ""

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr ""

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr ""

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr ""

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr ""

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr ""

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr ""

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr ""

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr ""

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr ""

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr ""

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr ""

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr ""

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr ""

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr ""

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr ""

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr ""

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr "Nema tog prodavača"

#: api/api_errorcodes.php:333
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "je obrisan"

#: api/api_errorcodes.php:335
msgid "Unable to read sales order lines"
msgstr ""

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:339
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:340
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:341
msgid "No transaction found to allocate"
msgstr ""

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr ""

#: api/api_xml-rpc.php:14
msgid ""
"This function is used to login into the API methods for the specified the "
"database."
msgstr ""

#: api/api_xml-rpc.php:15
msgid ""
"NOTE: using this function means that the User Name and Password fields in "
"the following functions are no longer required.  When calling those "
"functions, leave the last two parameters off."
msgstr ""

#: api/api_xml-rpc.php:16
msgid "Database Name"
msgstr ""

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr ""

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 api/api_xml-rpc.php:1063
#: api/api_xml-rpc.php:1093 api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161
#: api/api_xml-rpc.php:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
msgid ""
"A valid weberp username. This user should have security access to this data."
msgstr ""

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
msgid "User password"
msgstr "Korisnička lozinka"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 api/api_xml-rpc.php:1065 api/api_xml-rpc.php:1095
#: api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163 api/api_xml-rpc.php:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2973
msgid "The weberp password associated with this user name. "
msgstr ""

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr ""

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr ""

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr ""

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr ""

#: api/api_xml-rpc.php:61
msgid ""
"This function is used to insert a new customer into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:135
msgid "Customer Details"
msgstr ""

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664
#: api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid ""
"A set of key/value pairs where the key must be identical to the name of the "
"field to be updated. "
msgstr ""

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: api/api_xml-rpc.php:1321 api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355
#: api/api_xml-rpc.php:2391 api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701
#: api/api_xml-rpc.php:2737
msgid "The field names can be found "
msgstr "Nazivi polja mogu biti pronađeni "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: api/api_xml-rpc.php:1321 api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355
#: api/api_xml-rpc.php:2391 api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701
#: api/api_xml-rpc.php:2737
msgid "here "
msgstr "ovdje "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
msgid "and are case sensitive. "
msgstr "i osjetljivi su na velika/mala slova. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
msgid ""
"The values should be of the correct type, and the api will check them before "
"updating the database. "
msgstr ""

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
msgid ""
"It is not necessary to include all the fields in this parameter, the "
"database default value will be used if the field is not given."
msgstr ""

#: api/api_xml-rpc.php:67
msgid ""
"If the Create Debtor Codes Automatically flag is set, then anything sent in "
"the debtorno field will be ignored, and the debtorno field will be set "
"automatically."
msgstr ""

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2971
msgid ""
"A valid weberp username. This user should have security access  to this data."
msgstr ""

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "This function returns an array of integers. "
msgstr ""

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
msgid "If the first element is zero then the function was successful. "
msgstr ""

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
msgid ""
"Otherwise an array of error codes is returned and no insertion takes place. "
msgstr ""

#: api/api_xml-rpc.php:98
msgid ""
"This function is used to insert a new customer branch into the webERP "
"database."
msgstr ""

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:172
msgid "Branch Details"
msgstr "Detalji o podružnici"

#: api/api_xml-rpc.php:134
msgid ""
"This function is used to modify a customer which is already setup in the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:140
msgid "The debtorno must already exist in the weberp database."
msgstr ""

#: api/api_xml-rpc.php:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
msgid ""
"Otherwise an array of error codes is returned and no modification takes "
"place. "
msgstr ""

#: api/api_xml-rpc.php:171
msgid ""
"This function is used to modify a customer branch which is already setup in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:177
msgid ""
"The branchcode/debtorno combination must already exist in the weberp "
"database."
msgstr ""

#: api/api_xml-rpc.php:208
msgid ""
"This function is used to retrieve a list of the branch codes for the Debtor "
"Number supplied."
msgstr ""

#: api/api_xml-rpc.php:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr ""

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
msgid ""
"This is a string value. It must be a valid debtor number that is already in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:215
msgid ""
"If successful this function returns an array of branch codes, which may be "
"strings or integers. "
msgstr ""

#: api/api_xml-rpc.php:216 api/api_xml-rpc.php:1097
msgid "If the first element is zero then the function was successful."
msgstr ""

#: api/api_xml-rpc.php:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
msgid "Otherwise an array of error codes is returned. "
msgstr ""

#: api/api_xml-rpc.php:241
msgid ""
"This function is used to retrieve the details of a customer branch from the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:245
msgid ""
"This is a string value. It must be a valid branch code that is already in "
"the webERP database, and associated with the debtorno in Parameter[0]"
msgstr ""

#: api/api_xml-rpc.php:250
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this branch. "
msgstr ""

#: api/api_xml-rpc.php:251
msgid "The key will be identical with field name from the "
msgstr ""

#: api/api_xml-rpc.php:252
msgid "custbranch table. "
msgstr ""

#: api/api_xml-rpc.php:253
msgid "All fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:280 api/api_xml-rpc.php:313
msgid ""
"This function is used to retrieve the details of a customer from the webERP "
"database."
msgstr ""

#: api/api_xml-rpc.php:287
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this customer. "
msgstr ""

#: api/api_xml-rpc.php:288
msgid ""
"The key will be identical with field name from the debtorsmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:315
msgid "The name of a database field to search on. "
msgstr ""

#: api/api_xml-rpc.php:318
msgid "Search Criteria"
msgstr ""

#: api/api_xml-rpc.php:319
msgid "A (partial) string to match in the above Field Name."
msgstr ""

#: api/api_xml-rpc.php:324
msgid ""
"This function returns an array of customer IDs, which may be integers or "
"strings. "
msgstr ""

#: api/api_xml-rpc.php:352
msgid "This function returns a list of currency abbreviations."
msgstr ""

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:380
msgid ""
"This function takes a currency abbreviation and returns details of that "
"currency."
msgstr ""

#: api/api_xml-rpc.php:381
msgid "Currency abbreviation"
msgstr ""

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr ""

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr ""

#: api/api_xml-rpc.php:411
msgid "This function returns a list of sales type abbreviations."
msgstr ""

#: api/api_xml-rpc.php:416
msgid "This function returns an array of sales type abbreviations. "
msgstr ""

#: api/api_xml-rpc.php:441
msgid ""
"This function takes a sales type abbreviation and returns details of that "
"sales type."
msgstr ""

#: api/api_xml-rpc.php:442
msgid "Sales type abbreviation"
msgstr ""

#: api/api_xml-rpc.php:443
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr ""

#: api/api_xml-rpc.php:448
msgid "This function returns an array of sales type details."
msgstr ""

#: api/api_xml-rpc.php:472
msgid ""
"This function is used to insert sales type details into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:473
msgid "Sales Type Details"
msgstr ""

#: api/api_xml-rpc.php:508
msgid "This function returns a list of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:513
msgid "This function returns an array of hold reason codes."
msgstr ""

#: api/api_xml-rpc.php:534
msgid ""
"This function takes a hold reason code and returns details of that hold "
"reason."
msgstr ""

#: api/api_xml-rpc.php:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr ""

#: api/api_xml-rpc.php:536
msgid ""
"A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr ""

#: api/api_xml-rpc.php:541
msgid "This function returns an array of hold reason details."
msgstr ""

#: api/api_xml-rpc.php:562
msgid "This function returns a list of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:567
msgid "This function returns an array of payment terms abbreviations."
msgstr ""

#: api/api_xml-rpc.php:590
msgid ""
"This function takes a payment terms abbreviation and returns details of that "
"payment terms type."
msgstr ""

#: api/api_xml-rpc.php:592
msgid ""
"A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr ""

#: api/api_xml-rpc.php:597 api/api_xml-rpc.php:654
msgid "This function returns an array of payment terms details."
msgstr ""

#: api/api_xml-rpc.php:621
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:626
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:647
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""

#: api/api_xml-rpc.php:648
msgid "Payment method code"
msgstr ""

#: api/api_xml-rpc.php:649
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:679
msgid ""
"This function inserts a new stock item into webERP, including updating the "
"locstock table."
msgstr ""

#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr ""

#: api/api_xml-rpc.php:681
msgid ""
"Key/value pairs of data to insert. The key must be identical with the "
"database field name."
msgstr ""

#: api/api_xml-rpc.php:712
msgid "This function modifies a stock item that already exists in webERP."
msgstr ""

#: api/api_xml-rpc.php:714
msgid "Key/value pairs of data to modify."
msgstr ""

#: api/api_xml-rpc.php:745
msgid ""
"This function takes a stock item code and returns an array of key/value "
"pairs."
msgstr ""

#: api/api_xml-rpc.php:746
msgid ""
"The keys represent the database field names, and the values are the value of "
"that field."
msgstr ""

#: api/api_xml-rpc.php:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "The StockID code to identify the item in the database."
msgstr ""

#: api/api_xml-rpc.php:753
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this stock item. "
msgstr ""

#: api/api_xml-rpc.php:754
msgid ""
"The key will be identical with field name from the stockmaster table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:779
msgid ""
"This function searches the stockmaster table and returns an array of stock "
"items matching that criteria."
msgstr ""

#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr ""

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr ""

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
msgid "The SQL search pattern to select items in the database."
msgstr ""

#: api/api_xml-rpc.php:788
msgid ""
"Returns an array of stock codes matching the criteria send, or an array of "
"error codes"
msgstr ""

#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid ""
"A string field containing a valid stockid that must already be setup in the "
"stockmaster table. The api will check this before making the enquiry."
msgstr ""

#: api/api_xml-rpc.php:821
msgid ""
"This function returns an array of stock quantities by location for this "
"stock item. "
msgstr ""

#: api/api_xml-rpc.php:852
msgid ""
"This function returns an array of stock reorder levels by location for this "
"stock item."
msgstr ""

#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
msgid ""
"A string field containing a valid location code that must already be setup "
"in the locations table. The api will check this before making the enquiry."
msgstr ""

#: api/api_xml-rpc.php:881
msgid "Reorder level"
msgstr ""

#: api/api_xml-rpc.php:882
msgid ""
"A numeric field containing the reorder level for this stockid/location "
"combination."
msgstr ""

#: api/api_xml-rpc.php:887
msgid ""
"This function returns zero if the transaction was successful or an array of "
"error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:915
msgid ""
"This function returns the quantity allocated of the stock item id sent as a "
"parameter."
msgstr ""

#: api/api_xml-rpc.php:917
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr ""

#: api/api_xml-rpc.php:922
msgid ""
"This function returns an integer value of the quantity allocated or an array "
"of error codes if not. "
msgstr ""

#: api/api_xml-rpc.php:946
msgid ""
"This function takes a stock ID and returns the quantity of this stock that "
"is currently on outstanding purchase orders."
msgstr ""

#: api/api_xml-rpc.php:948
msgid ""
"The StockID code to identify items in the database on order, but not yet "
"received."
msgstr ""

#: api/api_xml-rpc.php:953
msgid ""
"This function returns an integer value of the quantity on order or an array "
"of error codes if not."
msgstr ""

#: api/api_xml-rpc.php:977
msgid ""
"This function sets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""

#: api/api_xml-rpc.php:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr ""

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr ""

#: api/api_xml-rpc.php:983
msgid "The sales type to identify the item in the database."
msgstr ""

#: api/api_xml-rpc.php:985
msgid "The price to apply to this item."
msgstr ""

#: api/api_xml-rpc.php:990
msgid "Returns a zero if successful or else an array of error codes"
msgstr ""

#: api/api_xml-rpc.php:1020
msgid ""
"This function gets the sales price for a stock ID in the sales type and "
"currency passed to the function"
msgstr ""

#: api/api_xml-rpc.php:1026
msgid "The sales type of the item in the database."
msgstr ""

#: api/api_xml-rpc.php:1031
msgid ""
"Returns the sales price for he stock item whose ID is passed in the function"
msgstr ""

#: api/api_xml-rpc.php:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "Detalji"

#: api/api_xml-rpc.php:1061
msgid ""
"An associative array describing the customer receipt with the following "
"fields: debtorno - the customer code; trandate - the date of the receipt in "
"Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment "
"method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP "
"bank account to use for the transaction, reference - the reference to record "
"against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1067
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1089
msgid ""
"Allocates a debtor receipt or credit to a debtor invoice. Using the "
"customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1090
#, fuzzy
msgid "Allocation Details"
msgstr "Sve lokacije"

#: api/api_xml-rpc.php:1091
msgid ""
"An associative array describing the customer, the transaction being "
"allocated from, it's transaction type 12 for a receipt or 11 for a credit "
"note, the webERP transaction number, the customer ref that is to be searched "
"for in invoices to match to. The fields are: debtorno, type, transno, "
"customerref"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid ""
"Creates a credit note from header details associative array and line items. "
"This function implements most of a webERP credit note with the exception "
"that it cannot handle serialised or lot/batch controlled items. All the "
"necessary updates and inserts are handled for stock quantities returned, "
"taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1120
msgid "Credit Note Header Details"
msgstr ""

#: api/api_xml-rpc.php:1121
msgid ""
"An associative array describing the credit note header with the fields "
"debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1122
#, fuzzy
msgid "Credit note line items"
msgstr "Kreiranje ostalih razina"

#: api/api_xml-rpc.php:1123
msgid ""
"The lines of stock being returned on this credit note. Only stock returns "
"can be dealt with using this API method. This is an array of associative "
"arrays containing the fields, stockid, price, qty, discountpercent for the "
"items returned"
msgstr ""

#: api/api_xml-rpc.php:1129
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1151
msgid ""
"Inserts a sales invoice into the debtortrans table and does the relevant GL "
"entries. Note that this function does not do the tax entries, insert stock "
"movements, update the stock quanties, sales analysis data or do any cost of "
"sales gl journals. Caution is advised in using this function. To create a "
"full webERP invoice with all tables updated use the InvoiceSalesOrder "
"function."
msgstr ""

#: api/api_xml-rpc.php:1152
msgid "Invoice Details"
msgstr ""

#: api/api_xml-rpc.php:1153
msgid "An array of index/value items describing the invoice."
msgstr ""

#: api/api_xml-rpc.php:1156
msgid ""
"The transno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1157
msgid ""
"Two additional fields are required. \"partcode\" needs to be a genuine part "
"number, though it appears to serve no real purpose. "
msgstr ""

#: api/api_xml-rpc.php:1158
msgid ""
"\"salesarea\" also is required, though again it appears to serve no useful "
"purpose. "
msgstr ""

#: api/api_xml-rpc.php:1165
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the invoice number. "
msgstr ""

#: api/api_xml-rpc.php:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1190
msgid ""
"This function is used to insert a new Sales Credit to the webERP database. "
"Note that this function does not implement a webERP credit note in full and "
"caution is advised in using this function. It does not handle tax at all, it "
"does not add stockmovements, it does not update stock for any quantity "
"returned or update sales analysis. To create a credit note using webERP "
"logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1191
msgid "Credit Details"
msgstr ""

#: api/api_xml-rpc.php:1192
msgid ""
"An array of index/value items describing the credit.  All values must be "
"negative."
msgstr ""

#: api/api_xml-rpc.php:1221
msgid "Insert Sales Order Header"
msgstr ""

#: api/api_xml-rpc.php:1225
msgid ""
"The orderno key is generated by this call, and if a value is supplied, it "
"will be ignored. "
msgstr ""

#: api/api_xml-rpc.php:1231
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the order "
"number."
msgstr ""

#: api/api_xml-rpc.php:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Izrada računa na osnovu naloga"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
msgid ""
"If successful this function returns a two element array; the first element "
"is 0 for success or an error code, while the second element is the invoice "
"number."
msgstr ""

#: api/api_xml-rpc.php:1285
msgid "Modify Sales Order Header Details"
msgstr ""

#: api/api_xml-rpc.php:1294
msgid ""
"If successful this function returns a single element array with the value 0; "
"otherwise, it contains all error codes encountered during the update."
msgstr ""

#: api/api_xml-rpc.php:1319
msgid "Insert Sales Order Line"
msgstr ""

#: api/api_xml-rpc.php:1323
msgid "The orderno key must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1329 api/api_xml-rpc.php:1364
msgid ""
"This function returns an array; the first element is 0 for success; "
"otherwise the array contains a list of all errors encountered."
msgstr ""

#: api/api_xml-rpc.php:1354
msgid "Modify Sales Order Line"
msgstr ""

#: api/api_xml-rpc.php:1358
msgid "The orderno and stkcode keys must be one of these values. "
msgstr ""

#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "Opis razreda"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr ""

#: api/api_xml-rpc.php:1390
msgid ""
"An array of index/value items describing the GL Account and fields to set."
msgstr ""

#: api/api_xml-rpc.php:1421
msgid "Account Section Details"
msgstr ""

#: api/api_xml-rpc.php:1422
msgid "An array of index/value items describing the account section to insert."
msgstr ""

#: api/api_xml-rpc.php:1453
msgid "Account Group Details"
msgstr ""

#: api/api_xml-rpc.php:1454
msgid "An array of index/value items describing the account group to insert."
msgstr ""

#: api/api_xml-rpc.php:1482
msgid "This function returns a list of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1487
msgid "This function returns an array of stock location ids."
msgstr ""

#: api/api_xml-rpc.php:1509
msgid ""
"This function takes a stock location id and returns details of that stock "
"location."
msgstr ""

#: api/api_xml-rpc.php:1510
msgid "Stock Location Code"
msgstr ""

#: api/api_xml-rpc.php:1511
msgid "A stock location code as returned by the GetLocationList function."
msgstr ""

#: api/api_xml-rpc.php:1516
msgid "This function returns an array of stock location details."
msgstr ""

#: api/api_xml-rpc.php:1540
msgid "This function returns a list of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1545
msgid "This function returns an array of stock shipper ids."
msgstr ""

#: api/api_xml-rpc.php:1568
msgid ""
"This function takes a stock shipper id and returns details of that shipper."
msgstr ""

#: api/api_xml-rpc.php:1569
msgid "Stock Shipper ID"
msgstr ""

#: api/api_xml-rpc.php:1570
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr ""

#: api/api_xml-rpc.php:1575
msgid "This function returns an array of stock shipper details."
msgstr ""

#: api/api_xml-rpc.php:1599
msgid "This function returns a list of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1604
msgid "This function returns an array of sales area codes."
msgstr ""

#: api/api_xml-rpc.php:1627
msgid ""
"This function takes a sales area code and returns details of that sales area."
msgstr ""

#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr ""

#: api/api_xml-rpc.php:1629
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr ""

#: api/api_xml-rpc.php:1634 api/api_xml-rpc.php:1665
msgid "This function returns an array of sales area details."
msgstr ""

#: api/api_xml-rpc.php:1658
msgid ""
"This function takes a sales area description and returns details of that "
"sales area."
msgstr ""

#: api/api_xml-rpc.php:1659
msgid "Sales Area Description"
msgstr ""

#: api/api_xml-rpc.php:1660
msgid "A sales area description of the sales area of interest."
msgstr ""

#: api/api_xml-rpc.php:1692
msgid "Sales Area Details"
msgstr ""

#: api/api_xml-rpc.php:1693
msgid "An array of index/value items describing the sales area to insert."
msgstr ""

#: api/api_xml-rpc.php:1721
msgid "This function returns a list of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr ""

#: api/api_xml-rpc.php:1749
msgid ""
"This function takes a salesman code and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1751
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr ""

#: api/api_xml-rpc.php:1756 api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr ""

#: api/api_xml-rpc.php:1780
msgid ""
"This function takes a salesman's name and returns details of that salesman."
msgstr ""

#: api/api_xml-rpc.php:1782
msgid "The name of the salesman of interest."
msgstr ""

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr ""

#: api/api_xml-rpc.php:1815
msgid "An array of index/value items describing the salesman to insert."
msgstr ""

#: api/api_xml-rpc.php:1843
msgid "This function returns a list of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1848 api/api_xml-rpc.php:1900
msgid "This function returns an array of tax group IDs."
msgstr ""

#: api/api_xml-rpc.php:1869
msgid ""
"This function takes a tax group ID and returns details of that tax group."
msgstr ""

#: api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr ""

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr ""

#: api/api_xml-rpc.php:1876 api/api_xml-rpc.php:1986
msgid "This function returns an array of tax group details."
msgstr ""

#: api/api_xml-rpc.php:1895
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1921
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "Porezne ispostave"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1928
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1949
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""

#: api/api_xml-rpc.php:1956
msgid "This function returns an array of tax authority tax rates."
msgstr ""

#: api/api_xml-rpc.php:1979
msgid ""
"This function takes a tax group ID and returns the taxes that belong to that "
"tax group."
msgstr ""

#: api/api_xml-rpc.php:2007
msgid "This function returns a list of customer types."
msgstr ""

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr ""

#: api/api_xml-rpc.php:2033
msgid ""
"This function takes a customer type ID and returns details of that customer "
"type."
msgstr ""

#: api/api_xml-rpc.php:2034
msgid "Customer Type ID"
msgstr ""

#: api/api_xml-rpc.php:2035
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr ""

#: api/api_xml-rpc.php:2040
msgid "This function returns an array of customer type details."
msgstr ""

#: api/api_xml-rpc.php:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr ""

#: api/api_xml-rpc.php:2068
msgid "An array of index/value items describing the stock category to insert."
msgstr ""

#: api/api_xml-rpc.php:2100
msgid "An array of index/value items describing the stock category to modify."
msgstr ""

#: api/api_xml-rpc.php:2127
msgid "This function returns a list of stock category abbreviations."
msgstr ""

#: api/api_xml-rpc.php:2132
msgid "If successful, this function returns an array of stock category ids. "
msgstr ""

#: api/api_xml-rpc.php:2133
msgid ""
"Otherwise an array of error codes is returned and no stock categories are "
"returned. "
msgstr ""

#: api/api_xml-rpc.php:2155
msgid ""
"This function takes a stock category ID and returns details of that stock "
"category type."
msgstr ""

#: api/api_xml-rpc.php:2156
msgid "Stock Category ID"
msgstr ""

#: api/api_xml-rpc.php:2157
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr ""

#: api/api_xml-rpc.php:2162
msgid "This function returns an array of stock category details."
msgstr ""

#: api/api_xml-rpc.php:2225
msgid "Label Name"
msgstr ""

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr ""

#: api/api_xml-rpc.php:2258
msgid "This function returns a list of general ledger account codes."
msgstr ""

#: api/api_xml-rpc.php:2263
msgid "This function returns an array of general ledger account codes."
msgstr ""

#: api/api_xml-rpc.php:2286
msgid ""
"This function takes a general ledger account code and returns details of "
"that account."
msgstr ""

#: api/api_xml-rpc.php:2287
msgid "General Ledger Account Code"
msgstr ""

#: api/api_xml-rpc.php:2288
msgid ""
"A general ledger account code as returned by the GetGLAccountList function."
msgstr ""

#: api/api_xml-rpc.php:2293 api/api_xml-rpc.php:2326
msgid "This function returns an array of general ledger account details."
msgstr ""

#: api/api_xml-rpc.php:2317
msgid ""
"This function takes a stock code ID and a tax authority code and returns the "
"relevant tax rate."
msgstr ""

#: api/api_xml-rpc.php:2319
msgid "The stock ID of the item whose tax rate is desired."
msgstr ""

#: api/api_xml-rpc.php:2320
msgid "Tax Authority Code"
msgstr ""

#: api/api_xml-rpc.php:2321
msgid "The code identifying the tax authority of interest."
msgstr ""

#: api/api_xml-rpc.php:2352
msgid ""
"This function is used to insert a new supplier into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr "Detalji o dobavljaču"

#: api/api_xml-rpc.php:2388
msgid ""
"This function is used to modify a supplier which is already setup in the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:2394
msgid "The supplierid must already exist in the weberp database."
msgstr ""

#: api/api_xml-rpc.php:2425 api/api_xml-rpc.php:2458
msgid ""
"This function is used to retrieve the details of a supplier from the webERP "
"database."
msgstr ""

#: api/api_xml-rpc.php:2426
msgid "Supplier ID"
msgstr "Šifra dobavljača"

#: api/api_xml-rpc.php:2427
msgid ""
"This is a string value. It must be a valid supplier id that is already in "
"the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2432
msgid ""
"If successful this function returns a set of key/value pairs containing the "
"details of this supplier. "
msgstr ""

#: api/api_xml-rpc.php:2433
msgid ""
"The key will be identical with field name from the suppliers table. All "
"fields will be in the set regardless of whether the value was set."
msgstr ""

#: api/api_xml-rpc.php:2460
msgid ""
"This is a string value. It must be a valid field in the suppliers table. "
"This is case sensitive"
msgstr ""

#: api/api_xml-rpc.php:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr "Kriterij"

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
msgid ""
"This is a string value. It holds the string that is searched for in the "
"given field. It will search for all or part of the field."
msgstr ""

#: api/api_xml-rpc.php:2467
msgid "If successful this function returns an array of supplier ids. "
msgstr ""

#: api/api_xml-rpc.php:2494
msgid "This function is used to retrieve the details of stock batches."
msgstr ""

#: api/api_xml-rpc.php:2503
msgid "Returns a two dimensional array of stock batch details. "
msgstr ""

#: api/api_xml-rpc.php:2504
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""

#: api/api_xml-rpc.php:2530
msgid ""
"Adjust the stock balance for the given stock code at the given location by "
"the amount given."
msgstr ""

#: api/api_xml-rpc.php:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
msgid ""
"This is an integer value. It holds the amount of stock to be adjusted. "
"Should be negative if is stock is to be reduced"
msgstr ""

#: api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr "Datum transakcije"

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr ""

#: api/api_xml-rpc.php:2574
msgid "Issues stock to a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2576 api/api_xml-rpc.php:2772
msgid ""
"A string field containing a valid work order number that has already been "
"created. The api will check this before making the enquiry."
msgstr ""

#: api/api_xml-rpc.php:2585
msgid "Batch number"
msgstr ""

#: api/api_xml-rpc.php:2586
msgid ""
"This is a string value. It holds the reference to the batch number for the "
"product being issued. If the stockid is not batch controlled this is ignored."
msgstr ""

#: api/api_xml-rpc.php:2626
msgid ""
"This function is used to retrieve the details of a work order from the "
"webERP database."
msgstr ""

#: api/api_xml-rpc.php:2628
msgid ""
"This is a string value. It must be a valid field in the workorders table. "
"This is case sensitive"
msgstr ""

#: api/api_xml-rpc.php:2635
msgid "If successful this function returns an array of work order numbers. "
msgstr ""

#: api/api_xml-rpc.php:2662
msgid ""
"This function is used to insert new purchasing data into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr ""

#: api/api_xml-rpc.php:2698
msgid ""
"This function is used to modify purchasing data into the webERP database."
msgstr ""

#: api/api_xml-rpc.php:2734
msgid ""
"This function is used to insert a new work order into the webERP database. "
"Currently this works only for single line orders."
msgstr ""

#: api/api_xml-rpc.php:2735
msgid "Work order details"
msgstr ""

#: api/api_xml-rpc.php:2770
msgid "Receives stock from a given work order from the given location"
msgstr ""

#: api/api_xml-rpc.php:2818
msgid "Returns the webERP default date format"
msgstr ""

#: api/api_xml-rpc.php:2823
msgid ""
"If successful this function returns a string contain the default date "
"format. "
msgstr ""

#: api/api_xml-rpc.php:2847
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2852
msgid ""
"If successful this function returns an array of two elements the first "
"should contain an integer of zero for successful and the second an "
"associative arrat containing the key of confvalue the value of which is the "
"Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2878
msgid "Returns the webERP default location"
msgstr ""

#: api/api_xml-rpc.php:2883
msgid ""
"If successful this function returns a string contain the default location. "
msgstr ""

#: api/api_xml-rpc.php:2907
msgid "Returns the webERP default price list"
msgstr ""

#: api/api_xml-rpc.php:2912
msgid ""
"If successful this function returns a string contain the default price list "
"code. "
msgstr ""

#: api/api_xml-rpc.php:2936
msgid "Returns the webERP currency code"
msgstr ""

#: api/api_xml-rpc.php:2941
msgid ""
"If successful this function returns a string contain the default currency "
"code. "
msgstr ""

#: api/api_xml-rpc.php:2965
msgid ""
"Returns the value of the specified stock category property for the specified "
"stock item category"
msgstr ""

#: api/api_xml-rpc.php:2966
msgid "Property"
msgstr ""

#: api/api_xml-rpc.php:2967
msgid "The name of the specific property to be returned."
msgstr ""

#: api/api_xml-rpc.php:2969
msgid ""
"The ID of the stock item for which the value of the above property is "
"required. "
msgstr ""

#: api/api_xml-rpc.php:2974
msgid ""
"If successful this function returns zero, and the value of the requested "
"property. "
msgstr ""

#: api/api_xml-rpc.php:3001
msgid "Returns (possibly translated) error text from error codes"
msgstr ""

#: api/api_xml-rpc.php:3002
msgid "Error codes"
msgstr ""

#: api/api_xml-rpc.php:3003
msgid "An array of error codes to change into text messages. "
msgstr ""

#: api/api_xml-rpc.php:3004
msgid ""
"An array of two element arrays, one per error code. The second array has the "
"error code in element 0 and the error string in element 1. "
msgstr ""

#: api/api_xml-rpc.php:3397
msgid "Parameters"
msgstr "Parametri"

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr "Povratna vrijednost"

#~ msgid "update"
#~ msgstr "promijeni"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "Opis"

#~ msgid "out of"
#~ msgstr "izvan"

#~ msgid "records are invalid"
#~ msgstr "Zapisi su nevaljani"

#, fuzzy
#~ msgid "Buyer Name"
#~ msgstr "Korisničko ime"

#, fuzzy
#~ msgid "Demand Work Orders"
#~ msgstr "Samo radni nalozi"

#, fuzzy
#~ msgid "Import Bank Transactions"
#~ msgstr "Pretraživanje transakcija"

#, fuzzy
#~ msgid "Bank Account Transaction Analysis"
#~ msgstr "Pretraživanje transakcija"

#, fuzzy
#~ msgid "dated:"
#~ msgstr "Ažuriraj"

#, fuzzy
#~ msgid "Payment to Supplier Account"
#~ msgstr "Natrag na dobavljače"

#, fuzzy
#~ msgid "GL Payment"
#~ msgstr "Plaćanja"

#, fuzzy
#~ msgid "Receipt to Customer Account"
#~ msgstr "Analiza konta kupaca sa neizvršenim obavezama"

#, fuzzy
#~ msgid "General ledger Analysis"
#~ msgstr "Glavna knjiga"

#, fuzzy
#~ msgid "Total of GL Entries"
#~ msgstr "nema zapisa u glavnoj knjizi"

#, fuzzy
#~ msgid ""
#~ "Could not retrieve bank accounts that match with the statement being "
#~ "imported"
#~ msgstr "Nije moguće dohvatiti traženi razred - molimo pokušajte ponovo"

#, fuzzy
#~ msgid "Could not update the bank transaction as cleared"
#~ msgstr "Nije moguće promijeniti tečajeve valuta"

#, fuzzy
#~ msgid "The SQL that failed to update the bank transaction as cleared was"
#~ msgstr "SQL naredba za promjenu kontne skupine je"

#, fuzzy
#~ msgid "Could not insert the customer transaction"
#~ msgstr "Nije moguće dodati bankovnu transakciju zbog"

#, fuzzy
#~ msgid "Could not update the last payment date and amount paid"
#~ msgstr "Nije moguće promijeniti tečajeve valuta"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the receipt gl analysis because"
#~ msgstr "Nije moguće dodati bankovnu transakciju zbog"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this receipt was"
#~ msgstr "SQL naredba za dodavanje kontne skupine je"

#, fuzzy
#~ msgid "Could not insert the supplier transaction"
#~ msgstr "Nije moguće dodati bankovnu transakciju zbog"

#, fuzzy
#~ msgid "The SQL used to insert the supptrans was"
#~ msgstr "SQL naredba za dodavanje kontne skupine je"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to update the supplier with the last payment amount "
#~ "and date was"
#~ msgstr "SQL naredba za dodavanje kontne skupine je"

#, fuzzy
#~ msgid "The SQL that failed to insert the creditors control GL entry was"
#~ msgstr "SQL naredba za dodavanje kontne skupine je"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the supplier payment because"
#~ msgstr "Nije moguće dodati bankovnu transakciju zbog"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to insert the supplier payment GL entry to the bank "
#~ "account was"
#~ msgstr "SQL naredba za dodavanje kontne skupine je"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment gl analysis because"
#~ msgstr "Nije moguće dodati bankovnu transakciju zbog"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this payment was"
#~ msgstr "SQL naredba za dodavanje kontne skupine je"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment because"
#~ msgstr "Nije moguće dodati bankovnu transakciju zbog"

#, fuzzy
#~ msgid "The SQL that failed to insert the payment GL entry was"
#~ msgstr "SQL naredba za dodavanje kontne skupine je"

#, fuzzy
#~ msgid "Bank Statement No"
#~ msgstr "Natrag na izbornik"

#, fuzzy
#~ msgid "Opening Balance as at"
#~ msgstr "Bilanca stanja na dan"

#, fuzzy
#~ msgid "Analysis"
#~ msgstr "Analiza prodaje"

#, fuzzy
#~ msgid "Closing Balance as at"
#~ msgstr "Bilanca stanja na dan"

#, fuzzy
#~ msgid "Process Bank Transactions"
#~ msgstr "Pretraživanje transakcija"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "PDF privitak (.pdf)"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "Ažuriraj stope"

#~ msgid ""
#~ "This page updates already existing prices for a specified sales type "
#~ "(price list)"
#~ msgstr ""
#~ "Na ovoj stranici se mijenjaju postojeće cijene za navedeni tip prodaje "
#~ "(cjenik)"

#, fuzzy
#~ msgid "Which Prices to update"
#~ msgstr "Cijena ažurirana"

#, fuzzy
#~ msgid "Only Non-customer special prices"
#~ msgstr "Svi kupci sa saldom"

#, fuzzy
#~ msgid "Only customer special prices"
#~ msgstr "Svi kupci sa saldom"

#, fuzzy
#~ msgid "customer special prices only"
#~ msgstr "Svi kupci sa saldom"

#, fuzzy
#~ msgid ""
#~ "Are you sure you wish to update all the prices according to the criteria "
#~ "selected?"
#~ msgstr "SQL naredba korištena za brisanje kontne skupine"

#, fuzzy
#~ msgid "and a stock category code of"
#~ msgstr "Kategorija prodaje"

#, fuzzy
#~ msgid "and a increase percent of"
#~ msgstr "i osjetljivi su na velika/mala slova. "

#, fuzzy
#~ msgid "sign"
#~ msgstr "Dizajn"

#, fuzzy
#~ msgid "prices for"
#~ msgstr "Račun "

#, fuzzy
#~ msgid "for the stock category"
#~ msgstr "Kategorija prodaje"

#, fuzzy
#~ msgid "will been incremented by"
#~ msgstr "je kreiran"

#, fuzzy
#~ msgid "percent"
#~ msgstr "Postotak"

#, fuzzy
#~ msgid "Updating prices for"
#~ msgstr "Ažuriraj cijene"

#, fuzzy
#~ msgid "Asset Type"
#~ msgstr "Šifra imovine"

#, fuzzy
#~ msgid "and Before"
#~ msgstr "Nalog za kupca"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "Rezultat pretrage: Naziv kupca korišten u pretrazi"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "Rezultat pretrage: Šifra kupca korištena u pretrazi"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "Rezultat pretrage: Telefon kupca korišten u pretrazi"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "Rezultat pretrage: Adresa kupca korištena u pretrazi"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "Rezultat pretrage: Tip kupca korišten u pretrazi"

#, fuzzy
#~ msgid "Search Result: Customer branch area has been used in search"
#~ msgstr "Rezultat pretrage: Naziv kupca korišten u pretrazi"

#, fuzzy
#~ msgid "Update Journal"
#~ msgstr "Ažuriraj cijene"

#, fuzzy
#~ msgid "Supplier Wise Report"
#~ msgstr "Cjenik dobavljača"

#~ msgid "View System Check"
#~ msgstr "Pregledaj provjeru sustava"

#~ msgid "System Check"
#~ msgstr "Provjera sustava"

#, fuzzy
#~ msgid "Price Supp Units"
#~ msgstr "Cjenik"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "Potreban je RDBMS koji podržava transakcije"

#~ msgid "All Price"
#~ msgstr "Sve cijene"

#~ msgid "ISO-8859-1"
#~ msgstr "UTF-8"

#~ msgid "Review Components"
#~ msgstr "Pregled komponenti"

#~ msgid "Manufactured or Purchased"
#~ msgstr "Proizveden ili kupljen"

#~ msgid "Enable Warehouse Management"
#~ msgstr "Omogući upravljanje skladištima"

#~ msgid "Comma Separated Values (CSV) Search Result"
#~ msgstr "Rezultati pretraživanja u tekstualnom obliku (CSV)"

#~ msgid ""
#~ "CSV data can be copied and used to import data into software such as a "
#~ "spreadsheet."
#~ msgstr ""
#~ "CSV podatci mogu biti kopirani i korišteni za uvoz podataka u programe "
#~ "kao što su tablični kalkulatori (Excel)."

#~ msgid "iso-8859-1"
#~ msgstr "utf-8"
